State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137106 | 20120130 | CITY OF FLORENCE | 616.52 |
COMPENSATING USE TAX | 670 | 00143086 | 20120227 | CITY OF FLORENCE | 507.26 |
COMPENSATING USE TAX | 670 | 00149677 | 20120328 | CITY OF FLORENCE | 1,006.90 |
COMPENSATING USE TAX | 670 | 00156815 | 20120430 | CITY OF FLORENCE | 723.05 |
COMPENSATING USE TAX | 670 | 00163102 | 20120530 | CITY OF FLORENCE | 627.70 |
COMPENSATING USE TAX | 670 | 00168348 | 20120628 | CITY OF FLORENCE | 750.74 |
COMPENSATING USE TAX | 670 | 00173632 | 20120727 | CITY OF FLORENCE | 220.06 |
COMPENSATING USE TAX | 670 | 00178576 | 20120830 | CITY OF FLORENCE | 322.68 |
COMPENSATING USE TAX | 670 | 00188137 | 20120927 | CITY OF FLORENCE | 772.93 |
COMPENSATING USE TAX | 670 | 00196244 | 20121030 | CITY OF FLORENCE | 492.35 |
COMPENSATING USE TAX | 670 | 00202587 | 20121129 | CITY OF FLORENCE | 1,833.37 |
COMPENSATING USE TAX | 670 | 00208916 | 20121224 | CITY OF FLORENCE | 1,655.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,529.40 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065412 | 20120820 | CITY OF FLORENCE | 2,213.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077184 | 20121119 | CITY OF FLORENCE | 927.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,140.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145357 | 20120307 | CITY OF FLORENCE | 57.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165942 | 20120614 | CITY OF FLORENCE | 63.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182080 | 20120918 | CITY OF FLORENCE | 45.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206696 | 20121214 | CITY OF FLORENCE | 51.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 218.01 | ||
LOCAL SALES TAX | 670 | 00137107 | 20120130 | CITY OF FLORENCE | 4,511.32 |
LOCAL SALES TAX | 670 | 00143087 | 20120227 | CITY OF FLORENCE | 4,829.42 |
LOCAL SALES TAX | 670 | 00149678 | 20120328 | CITY OF FLORENCE | 4,459.14 |
LOCAL SALES TAX | 670 | 00156816 | 20120430 | CITY OF FLORENCE | 4,337.57 |
LOCAL SALES TAX | 670 | 00163103 | 20120530 | CITY OF FLORENCE | 4,819.33 |
LOCAL SALES TAX | 670 | 00168349 | 20120628 | CITY OF FLORENCE | 4,001.66 |
LOCAL SALES TAX | 670 | 00173633 | 20120727 | CITY OF FLORENCE | 4,956.58 |
LOCAL SALES TAX | 670 | 00178577 | 20120830 | CITY OF FLORENCE | 6,005.38 |
LOCAL SALES TAX | 670 | 00188136 | 20120927 | CITY OF FLORENCE | 4,084.54 |
LOCAL SALES TAX | 670 | 00196243 | 20121030 | CITY OF FLORENCE | 5,530.34 |
LOCAL SALES TAX | 670 | 00202588 | 20121129 | CITY OF FLORENCE | 4,996.21 |
LOCAL SALES TAX | 670 | 00208917 | 20121224 | CITY OF FLORENCE | 3,420.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,952.27 | ||
SPECIAL HIGHWAY | 670 | 00135089 | 20120120 | CITY OF FLORENCE | 3,047.38 |
SPECIAL HIGHWAY | 670 | 00154263 | 20120419 | CITY OF FLORENCE | 2,901.84 |
SPECIAL HIGHWAY | 670 | 00171096 | 20120719 | CITY OF FLORENCE | 3,020.76 |
SPECIAL HIGHWAY | 670 | 00194061 | 20121019 | CITY OF FLORENCE | 3,024.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,994.16 | ||
************************GRAND TOTAL | 80,833.84 |