State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022567 | 20100126 | ST FRANCIS CITY TREASURER | 1,425.62 |
COMPENSATING USE TAX | 670 | V3025565 | 20100223 | ST FRANCIS CITY TREASURER | 1,478.96 |
COMPENSATING USE TAX | 670 | V3029566 | 20100326 | ST FRANCIS CITY TREASURER | 1,469.35 |
COMPENSATING USE TAX | 670 | V3033568 | 20100428 | ST FRANCIS CITY TREASURER | 1,400.92 |
COMPENSATING USE TAX | 670 | V3036569 | 20100526 | ST FRANCIS CITY TREASURER | 1,170.17 |
COMPENSATING USE TAX | 670 | V3040569 | 20100624 | ST FRANCIS CITY TREASURER | 1,266.54 |
COMPENSATING USE TAX | 670 | 00004282 | 20100727 | CITY OF ST FRANCIS | 873.83 |
COMPENSATING USE TAX | 670 | 00011735 | 20100827 | CITY OF ST FRANCIS | 1,433.45 |
COMPENSATING USE TAX | 670 | 00017439 | 20100927 | CITY OF ST FRANCIS | 908.86 |
COMPENSATING USE TAX | 670 | 00024453 | 20101025 | CITY OF ST FRANCIS | 1,537.79 |
COMPENSATING USE TAX | 670 | 00031426 | 20101122 | CITY OF ST FRANCIS | 1,651.88 |
COMPENSATING USE TAX | 670 | 00044350 | 20101222 | CITY OF ST FRANCIS | 1,494.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,111.96 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028299 | 20100316 | ST FRANCIS CITY TREASURER | 173.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037301 | 20100615 | ST FRANCIS CITY TREASURER | 155.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013689 | 20100908 | CITY OF ST FRANCIS | 244.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041615 | 20101209 | CITY OF ST FRANCIS | 171.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 745.36 | ||
LOCAL SALES TAX | 670 | V3022567 | 20100126 | ST FRANCIS CITY TREASURER | 6,306.84 |
LOCAL SALES TAX | 670 | V3025565 | 20100223 | ST FRANCIS CITY TREASURER | 5,637.63 |
LOCAL SALES TAX | 670 | V3029566 | 20100326 | ST FRANCIS CITY TREASURER | 5,435.48 |
LOCAL SALES TAX | 670 | V3033568 | 20100428 | ST FRANCIS CITY TREASURER | 6,176.73 |
LOCAL SALES TAX | 670 | V3036569 | 20100526 | ST FRANCIS CITY TREASURER | 5,258.13 |
LOCAL SALES TAX | 670 | V3040569 | 20100624 | ST FRANCIS CITY TREASURER | 5,479.04 |
LOCAL SALES TAX | 670 | 00004281 | 20100727 | CITY OF ST FRANCIS | 5,777.84 |
LOCAL SALES TAX | 670 | 00011734 | 20100827 | CITY OF ST FRANCIS | 5,884.26 |
LOCAL SALES TAX | 670 | 00017440 | 20100927 | CITY OF ST FRANCIS | 6,675.84 |
LOCAL SALES TAX | 670 | 00024454 | 20101025 | CITY OF ST FRANCIS | 7,063.70 |
LOCAL SALES TAX | 670 | 00031427 | 20101122 | CITY OF ST FRANCIS | 6,485.23 |
LOCAL SALES TAX | 670 | 00044351 | 20101222 | CITY OF ST FRANCIS | 6,484.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 72,664.83 | ||
SETOFF PAYMENTS | 173 | V1003848 | 20100316 | CITY OF ST FRANCIS | 41.62 |
SETOFF PAYMENTS | 173 | 00003258 | 20100901 | CITY OF ST FRANCIS | 345.98 |
SETOFF PAYMENTS | 173 | 00004201 | 20100916 | CITY OF ST FRANCIS | 20.68 |
SETOFF PAYMENTS | 173 | 00005404 | 20101001 | CITY OF ST FRANCIS | 44.78 |
SETOFF PAYMENTS | 173 | 00006197 | 20101018 | CITY OF ST FRANCIS | 262.96 |
SETOFF PAYMENTS | 173 | 00006942 | 20101101 | CITY OF ST FRANCIS | 75.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 791.57 | ||
SPECIAL HIGHWAY | 276 | V3021647 | 20100115 | ST FRANCIS CITY TREASURER | 8,799.74 |
SPECIAL HIGHWAY | 276 | V3030647 | 20100415 | ST FRANCIS CITY TREASURER | 8,129.61 |
SPECIAL HIGHWAY | 670 | 00001459 | 20100721 | CITY OF ST FRANCIS | 8,523.65 |
SPECIAL HIGHWAY | 670 | 00022135 | 20101018 | CITY OF ST FRANCIS | 8,704.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,157.96 | ||
TRANSIENT GUEST TAX | 670 | V3023104 | 20100126 | ST FRANCIS CITY TREASURER | 1,626.21 |
TRANSIENT GUEST TAX | 670 | V3034106 | 20100504 | ST FRANCIS CITY TREASURER | 649.84 |
TRANSIENT GUEST TAX | 670 | 00002577 | 20100723 | CITY OF ST FRANCIS | 605.35 |
TRANSIENT GUEST TAX | 670 | 00023150 | 20101022 | CITY OF ST FRANCIS | 2,086.56 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,967.96 | ||
************************GRAND TOTAL | 129,439.64 |