State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396479 | 20160129 | CITY OF ST FRANCIS | 1,385.11 |
COMPENSATING USE TAX | 670 | 00400650 | 20160226 | CITY OF ST FRANCIS | 1,627.43 |
COMPENSATING USE TAX | 670 | 00405728 | 20160330 | CITY OF ST FRANCIS | 1,735.77 |
COMPENSATING USE TAX | 670 | 00410572 | 20160428 | CITY OF ST FRANCIS | 1,744.25 |
COMPENSATING USE TAX | 670 | 00414371 | 20160527 | CITY OF ST FRANCIS | 1,974.44 |
COMPENSATING USE TAX | 670 | 00418778 | 20160629 | CITY OF ST FRANCIS | 1,200.86 |
COMPENSATING USE TAX | 670 | 00422799 | 20160728 | CITY OF ST FRANCIS | 1,498.54 |
COMPENSATING USE TAX | 670 | 00426233 | 20160830 | CITY OF ST FRANCIS | 2,134.96 |
COMPENSATING USE TAX | 670 | 00430255 | 20160929 | CITY OF ST FRANCIS | 1,327.52 |
COMPENSATING USE TAX | 670 | 00434126 | 20161028 | CITY OF ST FRANCIS | 1,566.65 |
COMPENSATING USE TAX | 670 | 00437017 | 20161129 | CITY OF ST FRANCIS | 1,353.66 |
COMPENSATING USE TAX | 670 | 00440252 | 20161229 | CITY OF ST FRANCIS | 1,027.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,577.11 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403049 | 20160314 | CITY OF ST FRANCIS | 247.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416372 | 20160614 | CITY OF ST FRANCIS | 198.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427775 | 20160916 | CITY OF ST FRANCIS | 307.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438299 | 20161216 | CITY OF ST FRANCIS | 204.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 956.74 | ||
LOCAL SALES TAX | 670 | 00396480 | 20160129 | CITY OF ST FRANCIS | 6,834.26 |
LOCAL SALES TAX | 670 | 00400651 | 20160226 | CITY OF ST FRANCIS | 7,203.17 |
LOCAL SALES TAX | 670 | 00405727 | 20160330 | CITY OF ST FRANCIS | 4,817.14 |
LOCAL SALES TAX | 670 | 00410573 | 20160428 | CITY OF ST FRANCIS | 5,062.83 |
LOCAL SALES TAX | 670 | 00414372 | 20160527 | CITY OF ST FRANCIS | 7,448.36 |
LOCAL SALES TAX | 670 | 00418779 | 20160629 | CITY OF ST FRANCIS | 5,111.86 |
LOCAL SALES TAX | 670 | 00422800 | 20160728 | CITY OF ST FRANCIS | 6,623.43 |
LOCAL SALES TAX | 670 | 00426234 | 20160830 | CITY OF ST FRANCIS | 6,655.63 |
LOCAL SALES TAX | 670 | 00429545 | 20160929 | CITY OF ST FRANCIS | 5,765.50 |
LOCAL SALES TAX | 670 | 00434127 | 20161028 | CITY OF ST FRANCIS | 7,558.55 |
LOCAL SALES TAX | 670 | 00437018 | 20161129 | CITY OF ST FRANCIS | 5,993.83 |
LOCAL SALES TAX | 670 | 00440253 | 20161229 | CITY OF ST FRANCIS | 6,454.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 75,529.08 | ||
SETOFF PAYMENTS | 173 | 00115393 | 20160321 | CITY OF ST FRANCIS | 561.11 |
SETOFF PAYMENTS | 173 | 00116385 | 20160406 | CITY OF ST FRANCIS | 136.08 |
SETOFF PAYMENTS | 173 | 00121603 | 20160707 | CITY OF ST FRANCIS | 181.52 |
SETOFF PAYMENTS | 173 | 00122397 | 20160721 | CITY OF ST FRANCIS | 47.78 |
SETOFF PAYMENTS | 173 | 00127671 | 20161104 | CITY OF ST FRANCIS | 148.04 |
SETOFF PAYMENTS | 173 | 00129901 | 20161221 | CITY OF ST FRANCIS | 368.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,443.07 | ||
SPECIAL HIGHWAY | 670 | 00394490 | 20160122 | CITY OF ST FRANCIS | 8,627.11 |
SPECIAL HIGHWAY | 670 | 00408616 | 20160421 | CITY OF ST FRANCIS | 8,257.43 |
SPECIAL HIGHWAY | 670 | 00420931 | 20160721 | CITY OF ST FRANCIS | 8,541.35 |
SPECIAL HIGHWAY | 670 | 00432233 | 20161020 | CITY OF ST FRANCIS | 9,278.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,703.89 | ||
TRANSIENT GUEST TAX | 670 | 00393672 | 20160120 | CITY OF ST FRANCIS | 1,341.97 |
TRANSIENT GUEST TAX | 670 | 00407591 | 20160418 | CITY OF ST FRANCIS | 3,237.81 |
TRANSIENT GUEST TAX | 670 | 00421400 | 20160726 | CITY OF ST FRANCIS | 1,395.09 |
TRANSIENT GUEST TAX | 670 | 00432597 | 20161024 | CITY OF ST FRANCIS | 1,729.34 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,704.21 | ||
************************GRAND TOTAL | 138,914.10 |