State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ST FRANCIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348584 20150130 CITY OF ST FRANCIS 1,267.22
COMPENSATING USE TAX 670 00352321 20150227 CITY OF ST FRANCIS 2,025.72
COMPENSATING USE TAX 670 00356236 20150330 CITY OF ST FRANCIS 1,683.12
COMPENSATING USE TAX 670 00360856 20150429 CITY OF ST FRANCIS 1,252.10
COMPENSATING USE TAX 670 00364377 20150528 CITY OF ST FRANCIS 1,741.77
COMPENSATING USE TAX 670 00368323 20150629 CITY OF ST FRANCIS 1,414.31
COMPENSATING USE TAX 670 00372359 20150730 CITY OF ST FRANCIS 1,222.88
COMPENSATING USE TAX 670 00375533 20150828 CITY OF ST FRANCIS 1,025.24
COMPENSATING USE TAX 670 00379814 20150930 CITY OF ST FRANCIS 1,293.14
COMPENSATING USE TAX 670 00384609 20151029 CITY OF ST FRANCIS 1,470.17
COMPENSATING USE TAX 670 00388199 20151130 CITY OF ST FRANCIS 1,911.27
COMPENSATING USE TAX 670 00391751 20151228 CITY OF ST FRANCIS 1,909.24
*********************************** TOTAL COMPENSATING USE TAX 18,216.18
LOCAL ALCOHOLIC LIQUOR 670 00353886 20150312 CITY OF ST FRANCIS 81.89
LOCAL ALCOHOLIC LIQUOR 670 00365628 20150609 CITY OF ST FRANCIS 104.92
LOCAL ALCOHOLIC LIQUOR 670 00376666 20150911 CITY OF ST FRANCIS 119.02
LOCAL ALCOHOLIC LIQUOR 670 00389255 20151210 CITY OF ST FRANCIS 161.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 467.11
LOCAL SALES TAX 670 00348583 20150130 CITY OF ST FRANCIS 6,615.35
LOCAL SALES TAX 670 00352322 20150227 CITY OF ST FRANCIS 7,011.69
LOCAL SALES TAX 670 00356237 20150330 CITY OF ST FRANCIS 6,149.54
LOCAL SALES TAX 670 00360857 20150429 CITY OF ST FRANCIS 6,366.46
LOCAL SALES TAX 670 00364376 20150528 CITY OF ST FRANCIS 5,902.92
LOCAL SALES TAX 670 00368324 20150629 CITY OF ST FRANCIS 6,608.98
LOCAL SALES TAX 670 00372358 20150730 CITY OF ST FRANCIS 5,232.67
LOCAL SALES TAX 670 00375532 20150828 CITY OF ST FRANCIS 7,208.09
LOCAL SALES TAX 670 00379815 20150930 CITY OF ST FRANCIS 5,588.21
LOCAL SALES TAX 670 00384610 20151029 CITY OF ST FRANCIS 7,853.69
LOCAL SALES TAX 670 00388200 20151130 CITY OF ST FRANCIS 6,838.94
LOCAL SALES TAX 670 00391752 20151228 CITY OF ST FRANCIS 6,934.64
*********************************** TOTAL LOCAL SALES TAX 78,311.18
SETOFF PAYMENTS 173 00093461 20150219 CITY OF ST FRANCIS 355.04
SETOFF PAYMENTS 173 00095440 20150319 CITY OF ST FRANCIS 99.63
SETOFF PAYMENTS 173 00096542 20150406 CITY OF ST FRANCIS 112.59
SETOFF PAYMENTS 173 00098655 20150506 CITY OF ST FRANCIS 132.17
SETOFF PAYMENTS 173 00102323 20150706 CITY OF ST FRANCIS 104.77
SETOFF PAYMENTS 173 00108524 20151105 CITY OF ST FRANCIS 4.05
SETOFF PAYMENTS 173 00109108 20151119 CITY OF ST FRANCIS 104.85
*********************************** TOTAL SETOFF PAYMENTS 913.10
SPECIAL HIGHWAY 670 00346341 20150122 CITY OF ST FRANCIS 8,508.06
SPECIAL HIGHWAY 670 00358943 20150421 CITY OF ST FRANCIS 8,236.24
SPECIAL HIGHWAY 670 00370432 20150721 CITY OF ST FRANCIS 8,560.83
SPECIAL HIGHWAY 670 00382572 20151021 CITY OF ST FRANCIS 9,134.47
*********************************** TOTAL SPECIAL HIGHWAY 34,439.60
TRANSIENT GUEST TAX 670 00347207 20150129 CITY OF ST FRANCIS 1,074.34
TRANSIENT GUEST TAX 670 00359650 20150428 CITY OF ST FRANCIS 536.47
TRANSIENT GUEST TAX 670 00369772 20150720 CITY OF ST FRANCIS 766.19
TRANSIENT GUEST TAX 670 00382776 20151022 CITY OF ST FRANCIS 4,389.91
*********************************** TOTAL TRANSIENT GUEST TAX 6,766.91
************************GRAND TOTAL 139,114.08