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

ST FRANCIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216937 20130131 CITY OF ST FRANCIS 1,450.19
COMPENSATING USE TAX 670 00223095 20130225 CITY OF ST FRANCIS 1,585.37
COMPENSATING USE TAX 670 00230512 20130328 CITY OF ST FRANCIS 1,657.46
COMPENSATING USE TAX 670 00237685 20130426 CITY OF ST FRANCIS 947.44
COMPENSATING USE TAX 670 00243347 20130530 CITY OF ST FRANCIS 1,441.73
COMPENSATING USE TAX 670 00248776 20130625 CITY OF ST FRANCIS 2,226.98
COMPENSATING USE TAX 670 00255096 20130729 CITY OF ST FRANCIS 1,795.37
COMPENSATING USE TAX 670 00261648 20130829 CITY OF ST FRANCIS 1,394.11
COMPENSATING USE TAX 670 00268331 20130926 CITY OF ST FRANCIS 3,318.01
COMPENSATING USE TAX 670 00280673 20131030 CITY OF ST FRANCIS 2,077.26
COMPENSATING USE TAX 670 00286870 20131125 CITY OF ST FRANCIS 1,411.92
COMPENSATING USE TAX 670 00294691 20131226 CITY OF ST FRANCIS 1,906.41
*********************************** TOTAL COMPENSATING USE TAX 21,212.25
LOCAL ALCOHOLIC LIQUOR 670 00226301 20130313 CITY OF ST FRANCIS 129.62
LOCAL ALCOHOLIC LIQUOR 670 00245473 20130612 CITY OF ST FRANCIS 118.92
LOCAL ALCOHOLIC LIQUOR 670 00264019 20130911 CITY OF ST FRANCIS 115.61
LOCAL ALCOHOLIC LIQUOR 670 00290523 20131213 CITY OF ST FRANCIS 128.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 492.44
LOCAL SALES TAX 670 00216938 20130131 CITY OF ST FRANCIS 6,423.18
LOCAL SALES TAX 670 00223096 20130225 CITY OF ST FRANCIS 6,552.46
LOCAL SALES TAX 670 00230511 20130328 CITY OF ST FRANCIS 6,658.20
LOCAL SALES TAX 670 00237684 20130426 CITY OF ST FRANCIS 6,198.70
LOCAL SALES TAX 670 00243346 20130530 CITY OF ST FRANCIS 6,637.44
LOCAL SALES TAX 670 00248775 20130625 CITY OF ST FRANCIS 6,239.51
LOCAL SALES TAX 670 00255095 20130729 CITY OF ST FRANCIS 6,314.18
LOCAL SALES TAX 670 00261649 20130829 CITY OF ST FRANCIS 6,336.97
LOCAL SALES TAX 670 00268330 20130926 CITY OF ST FRANCIS 6,674.48
LOCAL SALES TAX 670 00280672 20131030 CITY OF ST FRANCIS 5,898.83
LOCAL SALES TAX 670 00286869 20131125 CITY OF ST FRANCIS 6,153.35
LOCAL SALES TAX 670 00294690 20131226 CITY OF ST FRANCIS 6,443.30
*********************************** TOTAL LOCAL SALES TAX 76,530.60
SPECIAL HIGHWAY 670 00213868 20130122 CITY OF ST FRANCIS 8,274.05
SPECIAL HIGHWAY 670 00235139 20130419 CITY OF ST FRANCIS 7,794.45
SPECIAL HIGHWAY 670 00252201 20130719 CITY OF ST FRANCIS 8,093.14
SPECIAL HIGHWAY 670 00278093 20131021 CITY OF ST FRANCIS 8,963.06
*********************************** TOTAL SPECIAL HIGHWAY 33,124.70
STATE AID - HISTORICAL SOCIETY 288 00004253 20130418 CITY OF ST FRANCIS 6,601.03
STATE AID - HISTORICAL SOCIETY 288 00004571 20130702 CITY OF ST FRANCIS 776.59
STATE AID - HISTORICAL SOCIETY 288 00005063 20131030 CITY OF ST FRANCIS 1,080.00
STATE AID - HISTORICAL SOCIETY 288 00005187 20131127 CITY OF ST FRANCIS 30,960.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 39,417.62
TRANSIENT GUEST TAX 670 00215758 20130130 CITY OF ST FRANCIS 1,767.12
TRANSIENT GUEST TAX 670 00235714 20130423 CITY OF ST FRANCIS 806.96
TRANSIENT GUEST TAX 670 00253900 20130726 CITY OF ST FRANCIS 1,781.30
TRANSIENT GUEST TAX 670 00279290 20131029 CITY OF ST FRANCIS 1,178.95
*********************************** TOTAL TRANSIENT GUEST TAX 5,534.33
************************GRAND TOTAL 176,311.94