State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FLORENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050938 20110126 CITY OF FLORENCE 524.20
COMPENSATING USE TAX 670 00057792 20110225 CITY OF FLORENCE 480.27
COMPENSATING USE TAX 670 00065382 20110328 CITY OF FLORENCE 480.34
COMPENSATING USE TAX 670 00074225 20110426 CITY OF FLORENCE 388.84
COMPENSATING USE TAX 670 00080646 20110527 CITY OF FLORENCE 451.32
COMPENSATING USE TAX 670 00086689 20110629 CITY OF FLORENCE 601.46
COMPENSATING USE TAX 670 00092939 20110728 CITY OF FLORENCE 748.63
COMPENSATING USE TAX 670 00099555 20110830 CITY OF FLORENCE 767.22
COMPENSATING USE TAX 670 00106969 20110928 CITY OF FLORENCE 717.41
COMPENSATING USE TAX 670 00118572 20111027 CITY OF FLORENCE 438.02
COMPENSATING USE TAX 670 00123725 20111128 CITY OF FLORENCE 622.97
COMPENSATING USE TAX 670 00130058 20111227 CITY OF FLORENCE 511.14
*********************************** TOTAL COMPENSATING USE TAX 6,731.82
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10019371 20110419 CITY OF FLORENCE 1,451.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10028555 20110823 CITY OF FLORENCE 1,212.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10036504 20111027 CITY OF FLORENCE 1,022.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,685.00
LOCAL ALCOHOLIC LIQUOR 670 00060811 20110307 CITY OF FLORENCE 18.23
LOCAL ALCOHOLIC LIQUOR 670 00079957 20110526 CITY OF FLORENCE 69.46
LOCAL ALCOHOLIC LIQUOR 670 00103447 20110914 CITY OF FLORENCE 58.77
LOCAL ALCOHOLIC LIQUOR 670 00126785 20111213 CITY OF FLORENCE 63.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 209.97
LOCAL SALES TAX 670 00050939 20110126 CITY OF FLORENCE 15,484.19
LOCAL SALES TAX 670 00057791 20110225 CITY OF FLORENCE 6,019.01
LOCAL SALES TAX 670 00065383 20110328 CITY OF FLORENCE 5,273.43
LOCAL SALES TAX 670 00074226 20110426 CITY OF FLORENCE 9,435.95
LOCAL SALES TAX 670 00080647 20110527 CITY OF FLORENCE 5,542.52
LOCAL SALES TAX 670 00086690 20110629 CITY OF FLORENCE 4,730.35
LOCAL SALES TAX 670 00092940 20110728 CITY OF FLORENCE 4,722.95
LOCAL SALES TAX 670 00099556 20110830 CITY OF FLORENCE 5,204.91
LOCAL SALES TAX 670 00106970 20110928 CITY OF FLORENCE 4,043.12
LOCAL SALES TAX 670 00118573 20111027 CITY OF FLORENCE 4,685.43
LOCAL SALES TAX 670 00123726 20111128 CITY OF FLORENCE 5,341.19
LOCAL SALES TAX 670 00130059 20111227 CITY OF FLORENCE 4,849.27
*********************************** TOTAL LOCAL SALES TAX 75,332.32
SPECIAL HIGHWAY 670 00048786 20110120 CITY OF FLORENCE 4,054.88
SPECIAL HIGHWAY 670 00070996 20110418 CITY OF FLORENCE 3,641.63
SPECIAL HIGHWAY 670 00090373 20110721 CITY OF FLORENCE 2,986.98
SPECIAL HIGHWAY 670 00116641 20111020 CITY OF FLORENCE 3,092.07
*********************************** TOTAL SPECIAL HIGHWAY 13,775.56
STATE AID - HISTORICAL SOCIETY 288 00001066 20110301 CITY OF FLORENCE 42,757.52
STATE AID - HISTORICAL SOCIETY 288 00001080 20110303 CITY OF FLORENCE 4,750.84
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 47,508.36
************************GRAND TOTAL 147,243.03