State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

FLORENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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