State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

FLORENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395798 20160129 CITY OF FLORENCE 1,151.35
COMPENSATING USE TAX 670 00399970 20160226 CITY OF FLORENCE 1,055.16
COMPENSATING USE TAX 670 00405047 20160330 CITY OF FLORENCE 1,119.68
COMPENSATING USE TAX 670 00409891 20160428 CITY OF FLORENCE 832.70
COMPENSATING USE TAX 670 00413710 20160527 CITY OF FLORENCE 876.63
COMPENSATING USE TAX 670 00418094 20160629 CITY OF FLORENCE 969.16
COMPENSATING USE TAX 670 00422115 20160728 CITY OF FLORENCE 1,076.23
COMPENSATING USE TAX 670 00425548 20160830 CITY OF FLORENCE 865.14
COMPENSATING USE TAX 670 00429895 20160929 CITY OF FLORENCE 1,025.84
COMPENSATING USE TAX 670 00433441 20161028 CITY OF FLORENCE 615.91
COMPENSATING USE TAX 670 00436333 20161129 CITY OF FLORENCE 667.24
COMPENSATING USE TAX 670 00439569 20161229 CITY OF FLORENCE 687.55
*********************************** TOTAL COMPENSATING USE TAX 10,942.59
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703266 20161003 CITY OF FLORENCE 37.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703271 20161003 CITY OF FLORENCE 1,427.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,464.50
LOCAL ALCOHOLIC LIQUOR 670 00402912 20160314 CITY OF FLORENCE 41.51
LOCAL ALCOHOLIC LIQUOR 670 00416237 20160614 CITY OF FLORENCE 26.30
LOCAL ALCOHOLIC LIQUOR 670 00427640 20160916 CITY OF FLORENCE 43.51
LOCAL ALCOHOLIC LIQUOR 670 00438167 20161216 CITY OF FLORENCE 77.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 188.67
LOCAL SALES TAX 670 00395799 20160129 CITY OF FLORENCE 4,792.49
LOCAL SALES TAX 670 00399971 20160226 CITY OF FLORENCE 4,668.88
LOCAL SALES TAX 670 00405046 20160330 CITY OF FLORENCE 4,704.48
LOCAL SALES TAX 670 00409892 20160428 CITY OF FLORENCE 4,492.32
LOCAL SALES TAX 670 00413711 20160527 CITY OF FLORENCE 5,857.65
LOCAL SALES TAX 670 00418095 20160629 CITY OF FLORENCE 4,075.38
LOCAL SALES TAX 670 00422116 20160728 CITY OF FLORENCE 4,708.04
LOCAL SALES TAX 670 00425549 20160830 CITY OF FLORENCE 4,933.54
LOCAL SALES TAX 670 00429220 20160929 CITY OF FLORENCE 6,047.36
LOCAL SALES TAX 670 00433442 20161028 CITY OF FLORENCE 5,244.10
LOCAL SALES TAX 670 00436334 20161129 CITY OF FLORENCE 5,965.82
LOCAL SALES TAX 670 00439570 20161229 CITY OF FLORENCE 5,075.69
*********************************** TOTAL LOCAL SALES TAX 60,565.75
SPECIAL HIGHWAY 670 00394134 20160122 CITY OF FLORENCE 2,919.54
SPECIAL HIGHWAY 670 00408260 20160421 CITY OF FLORENCE 2,794.43
SPECIAL HIGHWAY 670 00420575 20160721 CITY OF FLORENCE 2,875.50
SPECIAL HIGHWAY 670 00431877 20161020 CITY OF FLORENCE 3,123.50
*********************************** TOTAL SPECIAL HIGHWAY 11,712.97
************************GRAND TOTAL 84,874.48