State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216937 | 20130131 | CITY OF ST FRANCIS | 1,450.19 |
COMPENSATING USE TAX | 670 | 00223095 | 20130225 | CITY OF ST FRANCIS | 1,585.37 |
COMPENSATING USE TAX | 670 | 00230512 | 20130328 | CITY OF ST FRANCIS | 1,657.46 |
COMPENSATING USE TAX | 670 | 00237685 | 20130426 | CITY OF ST FRANCIS | 947.44 |
COMPENSATING USE TAX | 670 | 00243347 | 20130530 | CITY OF ST FRANCIS | 1,441.73 |
COMPENSATING USE TAX | 670 | 00248776 | 20130625 | CITY OF ST FRANCIS | 2,226.98 |
COMPENSATING USE TAX | 670 | 00255096 | 20130729 | CITY OF ST FRANCIS | 1,795.37 |
COMPENSATING USE TAX | 670 | 00261648 | 20130829 | CITY OF ST FRANCIS | 1,394.11 |
COMPENSATING USE TAX | 670 | 00268331 | 20130926 | CITY OF ST FRANCIS | 3,318.01 |
COMPENSATING USE TAX | 670 | 00280673 | 20131030 | CITY OF ST FRANCIS | 2,077.26 |
COMPENSATING USE TAX | 670 | 00286870 | 20131125 | CITY OF ST FRANCIS | 1,411.92 |
COMPENSATING USE TAX | 670 | 00294691 | 20131226 | CITY OF ST FRANCIS | 1,906.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,212.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226301 | 20130313 | CITY OF ST FRANCIS | 129.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245473 | 20130612 | CITY OF ST FRANCIS | 118.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264019 | 20130911 | CITY OF ST FRANCIS | 115.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290523 | 20131213 | CITY OF ST FRANCIS | 128.29 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 492.44 | ||
LOCAL SALES TAX | 670 | 00216938 | 20130131 | CITY OF ST FRANCIS | 6,423.18 |
LOCAL SALES TAX | 670 | 00223096 | 20130225 | CITY OF ST FRANCIS | 6,552.46 |
LOCAL SALES TAX | 670 | 00230511 | 20130328 | CITY OF ST FRANCIS | 6,658.20 |
LOCAL SALES TAX | 670 | 00237684 | 20130426 | CITY OF ST FRANCIS | 6,198.70 |
LOCAL SALES TAX | 670 | 00243346 | 20130530 | CITY OF ST FRANCIS | 6,637.44 |
LOCAL SALES TAX | 670 | 00248775 | 20130625 | CITY OF ST FRANCIS | 6,239.51 |
LOCAL SALES TAX | 670 | 00255095 | 20130729 | CITY OF ST FRANCIS | 6,314.18 |
LOCAL SALES TAX | 670 | 00261649 | 20130829 | CITY OF ST FRANCIS | 6,336.97 |
LOCAL SALES TAX | 670 | 00268330 | 20130926 | CITY OF ST FRANCIS | 6,674.48 |
LOCAL SALES TAX | 670 | 00280672 | 20131030 | CITY OF ST FRANCIS | 5,898.83 |
LOCAL SALES TAX | 670 | 00286869 | 20131125 | CITY OF ST FRANCIS | 6,153.35 |
LOCAL SALES TAX | 670 | 00294690 | 20131226 | CITY OF ST FRANCIS | 6,443.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 76,530.60 | ||
SPECIAL HIGHWAY | 670 | 00213868 | 20130122 | CITY OF ST FRANCIS | 8,274.05 |
SPECIAL HIGHWAY | 670 | 00235139 | 20130419 | CITY OF ST FRANCIS | 7,794.45 |
SPECIAL HIGHWAY | 670 | 00252201 | 20130719 | CITY OF ST FRANCIS | 8,093.14 |
SPECIAL HIGHWAY | 670 | 00278093 | 20131021 | CITY OF ST FRANCIS | 8,963.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,124.70 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00004253 | 20130418 | CITY OF ST FRANCIS | 6,601.03 |
STATE AID - HISTORICAL SOCIETY | 288 | 00004571 | 20130702 | CITY OF ST FRANCIS | 776.59 |
STATE AID - HISTORICAL SOCIETY | 288 | 00005063 | 20131030 | CITY OF ST FRANCIS | 1,080.00 |
STATE AID - HISTORICAL SOCIETY | 288 | 00005187 | 20131127 | CITY OF ST FRANCIS | 30,960.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 39,417.62 | ||
TRANSIENT GUEST TAX | 670 | 00215758 | 20130130 | CITY OF ST FRANCIS | 1,767.12 |
TRANSIENT GUEST TAX | 670 | 00235714 | 20130423 | CITY OF ST FRANCIS | 806.96 |
TRANSIENT GUEST TAX | 670 | 00253900 | 20130726 | CITY OF ST FRANCIS | 1,781.30 |
TRANSIENT GUEST TAX | 670 | 00279290 | 20131029 | CITY OF ST FRANCIS | 1,178.95 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,534.33 | ||
************************GRAND TOTAL | 176,311.94 |