State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

FLORENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216284 20130131 CITY OF FLORENCE 684.91
COMPENSATING USE TAX 670 00222439 20130225 CITY OF FLORENCE 519.66
COMPENSATING USE TAX 670 00229855 20130328 CITY OF FLORENCE 620.38
COMPENSATING USE TAX 670 00237029 20130426 CITY OF FLORENCE 619.40
COMPENSATING USE TAX 670 00242711 20130530 CITY OF FLORENCE 2,640.16
COMPENSATING USE TAX 670 00248115 20130625 CITY OF FLORENCE 1,635.68
COMPENSATING USE TAX 670 00254435 20130729 CITY OF FLORENCE 742.43
COMPENSATING USE TAX 670 00260985 20130829 CITY OF FLORENCE 624.82
COMPENSATING USE TAX 670 00267668 20130926 CITY OF FLORENCE 346.24
COMPENSATING USE TAX 670 00280010 20131030 CITY OF FLORENCE 627.41
COMPENSATING USE TAX 670 00286206 20131125 CITY OF FLORENCE 645.39
COMPENSATING USE TAX 670 00294027 20131226 CITY OF FLORENCE 420.36
*********************************** TOTAL COMPENSATING USE TAX 10,126.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10082964 20130128 CITY OF FLORENCE 927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10101336 20130805 CITY OF FLORENCE 1,212.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 2,139.00
LOCAL ALCOHOLIC LIQUOR 670 00226167 20130313 CITY OF FLORENCE 47.73
LOCAL ALCOHOLIC LIQUOR 670 00245343 20130612 CITY OF FLORENCE 77.95
LOCAL ALCOHOLIC LIQUOR 670 00263885 20130911 CITY OF FLORENCE 38.24
LOCAL ALCOHOLIC LIQUOR 670 00290386 20131213 CITY OF FLORENCE 68.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 232.24
LOCAL SALES TAX 670 00216285 20130131 CITY OF FLORENCE 9,881.06
LOCAL SALES TAX 670 00222440 20130225 CITY OF FLORENCE 4,505.58
LOCAL SALES TAX 670 00229854 20130328 CITY OF FLORENCE 4,630.05
LOCAL SALES TAX 670 00237028 20130426 CITY OF FLORENCE 4,548.37
LOCAL SALES TAX 670 00242710 20130530 CITY OF FLORENCE 5,409.26
LOCAL SALES TAX 670 00248114 20130625 CITY OF FLORENCE 4,402.23
LOCAL SALES TAX 670 00254434 20130729 CITY OF FLORENCE 9,486.38
LOCAL SALES TAX 670 00260986 20130829 CITY OF FLORENCE 7,673.01
LOCAL SALES TAX 670 00267667 20130926 CITY OF FLORENCE 4,276.77
LOCAL SALES TAX 670 00280009 20131030 CITY OF FLORENCE 5,745.52
LOCAL SALES TAX 670 00286205 20131125 CITY OF FLORENCE 6,056.34
LOCAL SALES TAX 670 00294026 20131226 CITY OF FLORENCE 4,843.86
*********************************** TOTAL LOCAL SALES TAX 71,458.43
SPECIAL HIGHWAY 670 00213512 20130122 CITY OF FLORENCE 2,876.57
SPECIAL HIGHWAY 670 00234783 20130419 CITY OF FLORENCE 2,709.83
SPECIAL HIGHWAY 670 00251845 20130719 CITY OF FLORENCE 2,805.29
SPECIAL HIGHWAY 670 00277737 20131021 CITY OF FLORENCE 3,106.83
*********************************** TOTAL SPECIAL HIGHWAY 11,498.52
************************GRAND TOTAL 95,455.03