State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443734 | 20170130 | CITY OF FLORENCE | 671.19 |
COMPENSATING USE TAX | 670 | 00447199 | 20170227 | CITY OF FLORENCE | 935.48 |
COMPENSATING USE TAX | 670 | 00451688 | 20170330 | CITY OF FLORENCE | 314.45 |
COMPENSATING USE TAX | 670 | 00456497 | 20170427 | CITY OF FLORENCE | 935.23 |
COMPENSATING USE TAX | 670 | 00460392 | 20170530 | CITY OF FLORENCE | 643.73 |
COMPENSATING USE TAX | 670 | 00464234 | 20170629 | CITY OF FLORENCE | 585.51 |
COMPENSATING USE TAX | 670 | 00469247 | 20170728 | CITY OF FLORENCE | 952.01 |
COMPENSATING USE TAX | 670 | 00473644 | 20170830 | CITY OF FLORENCE | 672.62 |
COMPENSATING USE TAX | 670 | 00477681 | 20170928 | CITY OF FLORENCE | 462.30 |
COMPENSATING USE TAX | 670 | 00482640 | 20171030 | CITY OF FLORENCE | 1,038.27 |
COMPENSATING USE TAX | 670 | 00488195 | 20171129 | CITY OF FLORENCE | 475.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,686.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449788 | 20170316 | CITY OF FLORENCE | 33.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455712 | 20170426 | CITY OF FLORENCE | 28.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470857 | 20170804 | CITY OF FLORENCE | 40.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484139 | 20171103 | CITY OF FLORENCE | 43.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 146.34 | ||
LOCAL SALES TAX | 670 | 00443735 | 20170130 | CITY OF FLORENCE | 4,135.00 |
LOCAL SALES TAX | 670 | 00447200 | 20170227 | CITY OF FLORENCE | 5,340.71 |
LOCAL SALES TAX | 670 | 00451689 | 20170330 | CITY OF FLORENCE | 4,690.26 |
LOCAL SALES TAX | 670 | 00456498 | 20170427 | CITY OF FLORENCE | 5,163.64 |
LOCAL SALES TAX | 670 | 00460391 | 20170530 | CITY OF FLORENCE | 4,674.08 |
LOCAL SALES TAX | 670 | 00464235 | 20170629 | CITY OF FLORENCE | 4,462.43 |
LOCAL SALES TAX | 670 | 00469248 | 20170728 | CITY OF FLORENCE | 4,515.67 |
LOCAL SALES TAX | 670 | 00473645 | 20170830 | CITY OF FLORENCE | 4,973.91 |
LOCAL SALES TAX | 670 | 00477682 | 20170928 | CITY OF FLORENCE | 4,583.02 |
LOCAL SALES TAX | 670 | 00482641 | 20171030 | CITY OF FLORENCE | 4,914.49 |
LOCAL SALES TAX | 670 | 00488194 | 20171129 | CITY OF FLORENCE | 5,291.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,744.56 | ||
SPECIAL HIGHWAY | 670 | 00442246 | 20170123 | CITY OF FLORENCE | 2,963.38 |
SPECIAL HIGHWAY | 670 | 00454657 | 20170421 | CITY OF FLORENCE | 2,752.26 |
SPECIAL HIGHWAY | 670 | 00467341 | 20170721 | CITY OF FLORENCE | 2,949.11 |
SPECIAL HIGHWAY | 670 | 00480927 | 20171023 | CITY OF FLORENCE | 3,067.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,732.04 | ||
STATE AID - STATE FIRE MARSHAL | 234 | 00004791 | 20170411 | CITY OF FLORENCE | 1,599.45 |
*********************************** | TOTAL | STATE AID - STATE FIRE MARSHAL | 1,599.45 | ||
************************GRAND TOTAL | 73,908.60 |