State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029516 20090127 RICHMOND CITY TREASURER 329.41
COMPENSATING USE TAX 670 V3032517 20090224 RICHMOND CITY TREASURER 448.01
COMPENSATING USE TAX 670 V3038518 20090326 RICHMOND CITY TREASURER 276.07
COMPENSATING USE TAX 670 V3043517 20090428 RICHMOND CITY TREASURER 410.80
COMPENSATING USE TAX 670 V3046518 20090526 RICHMOND CITY TREASURER 618.36
COMPENSATING USE TAX 670 V3049518 20090625 RICHMOND CITY TREASURER 438.70
COMPENSATING USE TAX 670 V3003518 20090728 RICHMOND CITY TREASURER 365.52
COMPENSATING USE TAX 670 V3006522 20090825 RICHMOND CITY TREASURER 940.34
COMPENSATING USE TAX 670 V3009519 20090924 RICHMOND CITY TREASURER 620.24
COMPENSATING USE TAX 670 V3012527 20091028 RICHMOND CITY TREASURER 434.07
COMPENSATING USE TAX 670 V3016525 20091124 RICHMOND CITY TREASURER 444.69
COMPENSATING USE TAX 670 V3019526 20091223 RICHMOND CITY TREASURER 438.09
*********************************** TOTAL COMPENSATING USE TAX 5,764.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700007 20091119 RICHMOND CITY TREASURER 755.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700034 20091214 RICHMOND CITY TREASURER 1,343.14
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,098.83
LOCAL SALES TAX 670 V3029516 20090127 RICHMOND CITY TREASURER 5,578.72
LOCAL SALES TAX 670 V3032517 20090224 RICHMOND CITY TREASURER 3,172.86
LOCAL SALES TAX 670 V3038518 20090326 RICHMOND CITY TREASURER 4,927.21
LOCAL SALES TAX 670 V3043517 20090428 RICHMOND CITY TREASURER 4,103.82
LOCAL SALES TAX 670 V3046518 20090526 RICHMOND CITY TREASURER 3,645.97
LOCAL SALES TAX 670 V3049518 20090625 RICHMOND CITY TREASURER 4,110.04
LOCAL SALES TAX 670 V3003518 20090728 RICHMOND CITY TREASURER 4,371.73
LOCAL SALES TAX 670 V3006522 20090825 RICHMOND CITY TREASURER 3,700.96
LOCAL SALES TAX 670 V3009519 20090924 RICHMOND CITY TREASURER 4,467.83
LOCAL SALES TAX 670 V3012527 20091028 RICHMOND CITY TREASURER 4,119.10
LOCAL SALES TAX 670 V3016525 20091124 RICHMOND CITY TREASURER 4,236.37
LOCAL SALES TAX 670 V3019526 20091223 RICHMOND CITY TREASURER 4,893.64
*********************************** TOTAL LOCAL SALES TAX 51,328.25
SPECIAL HIGHWAY 276 V3028602 20090116 RICHMOND CITY TREASURER 3,311.71
SPECIAL HIGHWAY 276 V3039602 20090415 RICHMOND CITY TREASURER 2,571.87
SPECIAL HIGHWAY 276 V3002602 20090727 RICHMOND CITY TREASURER 3,490.72
SPECIAL HIGHWAY 276 V3011602 20091015 RICHMOND CITY TREASURER 3,335.81
*********************************** TOTAL SPECIAL HIGHWAY 12,710.11
STATE AID - EMERGENCY PREPAREDNESS 034 V0700007 20091119 RICHMOND CITY TREASURER 100.76
STATE AID - EMERGENCY PREPAREDNESS 034 V0700034 20091214 RICHMOND CITY TREASURER 179.09
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 279.85
STATE AID - STATE LIBRARY 434 V0901090 20090330 RICHMOND PUBLIC LIBRARY 312.00
*********************************** TOTAL STATE AID - STATE LIBRARY 312.00
************************GRAND TOTAL 72,493.34