State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299129 | 20140129 | CITY OF ST FRANCIS | 1,306.68 |
COMPENSATING USE TAX | 670 | 00303323 | 20140226 | CITY OF ST FRANCIS | 1,392.95 |
COMPENSATING USE TAX | 670 | 00307502 | 20140324 | CITY OF ST FRANCIS | 1,376.27 |
COMPENSATING USE TAX | 670 | 00312549 | 20140428 | CITY OF ST FRANCIS | 1,460.81 |
COMPENSATING USE TAX | 670 | 00315912 | 20140527 | CITY OF ST FRANCIS | 1,250.33 |
COMPENSATING USE TAX | 670 | 00319762 | 20140626 | CITY OF ST FRANCIS | 1,377.69 |
COMPENSATING USE TAX | 670 | 00323699 | 20140723 | CITY OF ST FRANCIS | 1,315.42 |
COMPENSATING USE TAX | 670 | 00327728 | 20140828 | CITY OF ST FRANCIS | 1,382.04 |
COMPENSATING USE TAX | 670 | 00331782 | 20140929 | CITY OF ST FRANCIS | 1,162.05 |
COMPENSATING USE TAX | 670 | 00336861 | 20141030 | CITY OF ST FRANCIS | 1,380.89 |
COMPENSATING USE TAX | 670 | 00340356 | 20141128 | CITY OF ST FRANCIS | 2,212.86 |
COMPENSATING USE TAX | 670 | 00344055 | 20141230 | CITY OF ST FRANCIS | 1,583.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,201.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305168 | 20140311 | CITY OF ST FRANCIS | 109.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317651 | 20140613 | CITY OF ST FRANCIS | 109.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329122 | 20140912 | CITY OF ST FRANCIS | 112.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341630 | 20141215 | CITY OF ST FRANCIS | 113.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 444.91 | ||
LOCAL SALES TAX | 670 | 00299128 | 20140129 | CITY OF ST FRANCIS | 6,187.80 |
LOCAL SALES TAX | 670 | 00303322 | 20140226 | CITY OF ST FRANCIS | 5,753.80 |
LOCAL SALES TAX | 670 | 00307501 | 20140324 | CITY OF ST FRANCIS | 6,836.89 |
LOCAL SALES TAX | 670 | 00312550 | 20140428 | CITY OF ST FRANCIS | 6,127.66 |
LOCAL SALES TAX | 670 | 00315911 | 20140527 | CITY OF ST FRANCIS | 6,647.53 |
LOCAL SALES TAX | 670 | 00319761 | 20140626 | CITY OF ST FRANCIS | 6,863.35 |
LOCAL SALES TAX | 670 | 00323698 | 20140723 | CITY OF ST FRANCIS | 6,206.89 |
LOCAL SALES TAX | 670 | 00327729 | 20140828 | CITY OF ST FRANCIS | 6,790.06 |
LOCAL SALES TAX | 670 | 00331783 | 20140929 | CITY OF ST FRANCIS | 8,312.64 |
LOCAL SALES TAX | 670 | 00336860 | 20141030 | CITY OF ST FRANCIS | 7,060.68 |
LOCAL SALES TAX | 670 | 00340357 | 20141128 | CITY OF ST FRANCIS | 7,710.77 |
LOCAL SALES TAX | 670 | 00344056 | 20141230 | CITY OF ST FRANCIS | 6,712.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 81,210.85 | ||
SETOFF PAYMENTS | 173 | 00074060 | 20140306 | CITY OF ST FRANCIS | 211.52 |
SETOFF PAYMENTS | 173 | 00075092 | 20140320 | CITY OF ST FRANCIS | 428.85 |
SETOFF PAYMENTS | 173 | 00082420 | 20140707 | CITY OF ST FRANCIS | 20.40 |
SETOFF PAYMENTS | 173 | 00086110 | 20140919 | CITY OF ST FRANCIS | 22.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 683.75 | ||
SPECIAL HIGHWAY | 670 | 00297011 | 20140122 | CITY OF ST FRANCIS | 8,405.37 |
SPECIAL HIGHWAY | 670 | 00310522 | 20140421 | CITY OF ST FRANCIS | 8,096.87 |
SPECIAL HIGHWAY | 670 | 00322265 | 20140721 | CITY OF ST FRANCIS | 8,567.07 |
SPECIAL HIGHWAY | 670 | 00334620 | 20141021 | CITY OF ST FRANCIS | 8,763.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,832.84 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00005534 | 20140228 | CITY OF ST FRANCIS | 8,640.00 |
STATE AID - HISTORICAL SOCIETY | 288 | 00006382 | 20140919 | CITY OF ST FRANCIS | 22,210.38 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 30,850.38 | ||
TRANSIENT GUEST TAX | 670 | 00299693 | 20140130 | CITY OF ST FRANCIS | 994.94 |
TRANSIENT GUEST TAX | 670 | 00313048 | 20140430 | CITY OF ST FRANCIS | 1,071.65 |
TRANSIENT GUEST TAX | 670 | 00324069 | 20140723 | CITY OF ST FRANCIS | 1,698.89 |
TRANSIENT GUEST TAX | 670 | 00335163 | 20141023 | CITY OF ST FRANCIS | 854.53 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,620.01 | ||
************************GRAND TOTAL | 168,844.05 |