State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298464 | 20140129 | CITY OF FLORENCE | 681.61 |
COMPENSATING USE TAX | 670 | 00302660 | 20140226 | CITY OF FLORENCE | 875.23 |
COMPENSATING USE TAX | 670 | 00306835 | 20140324 | CITY OF FLORENCE | 512.30 |
COMPENSATING USE TAX | 670 | 00311885 | 20140428 | CITY OF FLORENCE | 452.79 |
COMPENSATING USE TAX | 670 | 00315245 | 20140527 | CITY OF FLORENCE | 877.82 |
COMPENSATING USE TAX | 670 | 00319111 | 20140626 | CITY OF FLORENCE | 524.59 |
COMPENSATING USE TAX | 670 | 00323032 | 20140723 | CITY OF FLORENCE | 553.41 |
COMPENSATING USE TAX | 670 | 00327077 | 20140828 | CITY OF FLORENCE | 599.63 |
COMPENSATING USE TAX | 670 | 00331115 | 20140929 | CITY OF FLORENCE | 616.62 |
COMPENSATING USE TAX | 670 | 00336194 | 20141030 | CITY OF FLORENCE | 1,032.75 |
COMPENSATING USE TAX | 670 | 00339689 | 20141128 | CITY OF FLORENCE | 1,621.87 |
COMPENSATING USE TAX | 670 | 00343389 | 20141230 | CITY OF FLORENCE | 494.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,843.59 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042233 | 20140312 | CITY OF FLORENCE | 3,032.70 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,032.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305032 | 20140311 | CITY OF FLORENCE | 57.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317516 | 20140613 | CITY OF FLORENCE | 109.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328988 | 20140912 | CITY OF FLORENCE | 42.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341496 | 20141215 | CITY OF FLORENCE | 51.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 260.91 | ||
LOCAL SALES TAX | 670 | 00298463 | 20140129 | CITY OF FLORENCE | 4,682.74 |
LOCAL SALES TAX | 670 | 00302659 | 20140226 | CITY OF FLORENCE | 5,015.21 |
LOCAL SALES TAX | 670 | 00306834 | 20140324 | CITY OF FLORENCE | 5,224.51 |
LOCAL SALES TAX | 670 | 00311886 | 20140428 | CITY OF FLORENCE | 5,374.80 |
LOCAL SALES TAX | 670 | 00315244 | 20140527 | CITY OF FLORENCE | 5,455.33 |
LOCAL SALES TAX | 670 | 00319110 | 20140626 | CITY OF FLORENCE | 4,628.54 |
LOCAL SALES TAX | 670 | 00323031 | 20140723 | CITY OF FLORENCE | 4,783.44 |
LOCAL SALES TAX | 670 | 00327078 | 20140828 | CITY OF FLORENCE | 5,826.81 |
LOCAL SALES TAX | 670 | 00331116 | 20140929 | CITY OF FLORENCE | 4,975.72 |
LOCAL SALES TAX | 670 | 00336193 | 20141030 | CITY OF FLORENCE | 5,733.99 |
LOCAL SALES TAX | 670 | 00339690 | 20141128 | CITY OF FLORENCE | 6,040.15 |
LOCAL SALES TAX | 670 | 00343390 | 20141230 | CITY OF FLORENCE | 5,497.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 63,238.50 | ||
SPECIAL HIGHWAY | 670 | 00296655 | 20140122 | CITY OF FLORENCE | 2,913.52 |
SPECIAL HIGHWAY | 670 | 00310166 | 20140421 | CITY OF FLORENCE | 2,806.58 |
SPECIAL HIGHWAY | 670 | 00321909 | 20140721 | CITY OF FLORENCE | 2,923.27 |
SPECIAL HIGHWAY | 670 | 00334264 | 20141021 | CITY OF FLORENCE | 2,990.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,633.67 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042233 | 20140312 | CITY OF FLORENCE | 404.36 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 404.36 | ||
************************GRAND TOTAL | 87,413.73 |