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