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