State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ST FRANCIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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