State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FLORENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347916 20150130 CITY OF FLORENCE 698.02
COMPENSATING USE TAX 670 00351650 20150227 CITY OF FLORENCE 934.80
COMPENSATING USE TAX 670 00355565 20150330 CITY OF FLORENCE 635.46
COMPENSATING USE TAX 670 00360185 20150429 CITY OF FLORENCE 597.16
COMPENSATING USE TAX 670 00363705 20150528 CITY OF FLORENCE 551.92
COMPENSATING USE TAX 670 00367647 20150629 CITY OF FLORENCE 835.28
COMPENSATING USE TAX 670 00371683 20150730 CITY OF FLORENCE 1,671.28
COMPENSATING USE TAX 670 00374856 20150828 CITY OF FLORENCE 525.33
COMPENSATING USE TAX 670 00379133 20150930 CITY OF FLORENCE 576.71
COMPENSATING USE TAX 670 00383932 20151029 CITY OF FLORENCE 930.20
COMPENSATING USE TAX 670 00387529 20151130 CITY OF FLORENCE 1,096.29
COMPENSATING USE TAX 670 00391070 20151228 CITY OF FLORENCE 704.20
*********************************** TOTAL COMPENSATING USE TAX 9,756.65
LOCAL ALCOHOLIC LIQUOR 670 00353751 20150312 CITY OF FLORENCE 21.97
LOCAL ALCOHOLIC LIQUOR 670 00365492 20150609 CITY OF FLORENCE 62.01
LOCAL ALCOHOLIC LIQUOR 670 00376530 20150911 CITY OF FLORENCE 20.60
LOCAL ALCOHOLIC LIQUOR 670 00389118 20151210 CITY OF FLORENCE 44.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 148.83
LOCAL SALES TAX 670 00347915 20150130 CITY OF FLORENCE 4,300.87
LOCAL SALES TAX 670 00351651 20150227 CITY OF FLORENCE 5,164.87
LOCAL SALES TAX 670 00355566 20150330 CITY OF FLORENCE 4,569.49
LOCAL SALES TAX 670 00360186 20150429 CITY OF FLORENCE 4,986.50
LOCAL SALES TAX 670 00363704 20150528 CITY OF FLORENCE 4,634.44
LOCAL SALES TAX 670 00367648 20150629 CITY OF FLORENCE 5,588.00
LOCAL SALES TAX 670 00371682 20150730 CITY OF FLORENCE 4,343.11
LOCAL SALES TAX 670 00374855 20150828 CITY OF FLORENCE 7,037.63
LOCAL SALES TAX 670 00379134 20150930 CITY OF FLORENCE 4,500.64
LOCAL SALES TAX 670 00383933 20151029 CITY OF FLORENCE 4,987.46
LOCAL SALES TAX 670 00387530 20151130 CITY OF FLORENCE 5,467.05
LOCAL SALES TAX 670 00391071 20151228 CITY OF FLORENCE 5,901.93
*********************************** TOTAL LOCAL SALES TAX 61,481.99
SPECIAL HIGHWAY 670 00345985 20150122 CITY OF FLORENCE 2,903.13
SPECIAL HIGHWAY 670 00358587 20150421 CITY OF FLORENCE 2,810.38
SPECIAL HIGHWAY 670 00370076 20150721 CITY OF FLORENCE 2,897.11
SPECIAL HIGHWAY 670 00382216 20151021 CITY OF FLORENCE 3,091.24
*********************************** TOTAL SPECIAL HIGHWAY 11,701.86
************************GRAND TOTAL 83,089.33