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