State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137758 | 20120130 | CITY OF ST FRANCIS | 2,219.69 |
COMPENSATING USE TAX | 670 | 00143738 | 20120227 | CITY OF ST FRANCIS | 1,923.70 |
COMPENSATING USE TAX | 670 | 00150329 | 20120328 | CITY OF ST FRANCIS | 2,163.74 |
COMPENSATING USE TAX | 670 | 00157467 | 20120430 | CITY OF ST FRANCIS | 1,703.35 |
COMPENSATING USE TAX | 670 | 00163752 | 20120530 | CITY OF ST FRANCIS | 1,820.01 |
COMPENSATING USE TAX | 670 | 00169000 | 20120628 | CITY OF ST FRANCIS | 1,282.83 |
COMPENSATING USE TAX | 670 | 00174284 | 20120727 | CITY OF ST FRANCIS | 728.94 |
COMPENSATING USE TAX | 670 | 00179228 | 20120830 | CITY OF ST FRANCIS | 998.41 |
COMPENSATING USE TAX | 670 | 00188789 | 20120927 | CITY OF ST FRANCIS | 2,636.24 |
COMPENSATING USE TAX | 670 | 00196895 | 20121030 | CITY OF ST FRANCIS | 1,803.15 |
COMPENSATING USE TAX | 670 | 00203240 | 20121129 | CITY OF ST FRANCIS | 1,697.74 |
COMPENSATING USE TAX | 670 | 00209569 | 20121224 | CITY OF ST FRANCIS | 1,556.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,534.26 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145495 | 20120307 | CITY OF ST FRANCIS | 120.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166079 | 20120614 | CITY OF ST FRANCIS | 124.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182214 | 20120918 | CITY OF ST FRANCIS | 143.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206827 | 20121214 | CITY OF ST FRANCIS | 145.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 533.25 | ||
LOCAL SALES TAX | 670 | 00137759 | 20120130 | CITY OF ST FRANCIS | 7,410.16 |
LOCAL SALES TAX | 670 | 00143739 | 20120227 | CITY OF ST FRANCIS | 8,172.63 |
LOCAL SALES TAX | 670 | 00150330 | 20120328 | CITY OF ST FRANCIS | 6,027.91 |
LOCAL SALES TAX | 670 | 00157468 | 20120430 | CITY OF ST FRANCIS | 5,376.74 |
LOCAL SALES TAX | 670 | 00163753 | 20120530 | CITY OF ST FRANCIS | 6,912.24 |
LOCAL SALES TAX | 670 | 00169001 | 20120628 | CITY OF ST FRANCIS | 5,531.04 |
LOCAL SALES TAX | 670 | 00174285 | 20120727 | CITY OF ST FRANCIS | 6,338.51 |
LOCAL SALES TAX | 670 | 00179229 | 20120830 | CITY OF ST FRANCIS | 6,437.89 |
LOCAL SALES TAX | 670 | 00188788 | 20120927 | CITY OF ST FRANCIS | 6,448.05 |
LOCAL SALES TAX | 670 | 00196894 | 20121030 | CITY OF ST FRANCIS | 9,170.91 |
LOCAL SALES TAX | 670 | 00203241 | 20121129 | CITY OF ST FRANCIS | 7,094.39 |
LOCAL SALES TAX | 670 | 00209570 | 20121224 | CITY OF ST FRANCIS | 5,230.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,151.39 | ||
SETOFF PAYMENTS | 173 | 00032166 | 20120202 | CITY OF ST FRANCIS | 44.10 |
SETOFF PAYMENTS | 173 | 00045443 | 20120905 | CITY OF ST FRANCIS | 135.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 180.01 | ||
SPECIAL HIGHWAY | 670 | 00135445 | 20120120 | CITY OF ST FRANCIS | 8,709.61 |
SPECIAL HIGHWAY | 670 | 00154619 | 20120419 | CITY OF ST FRANCIS | 8,293.65 |
SPECIAL HIGHWAY | 670 | 00171452 | 20120719 | CITY OF ST FRANCIS | 8,688.79 |
SPECIAL HIGHWAY | 670 | 00194417 | 20121019 | CITY OF ST FRANCIS | 8,698.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,390.67 | ||
TRANSIENT GUEST TAX | 670 | 00138014 | 20120130 | CITY OF ST FRANCIS | 1,344.63 |
TRANSIENT GUEST TAX | 670 | 00155368 | 20120425 | CITY OF ST FRANCIS | 1,106.81 |
TRANSIENT GUEST TAX | 670 | 00175164 | 20120803 | CITY OF ST FRANCIS | 1,121.76 |
TRANSIENT GUEST TAX | 670 | 00195429 | 20121025 | CITY OF ST FRANCIS | 1,723.50 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,296.70 | ||
************************GRAND TOTAL | 141,086.28 |