State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

FLORENCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029245 20090127 FLORENCE CITY TREASURER 393.56
COMPENSATING USE TAX 670 V3032245 20090224 FLORENCE CITY TREASURER 501.97
COMPENSATING USE TAX 670 V3038246 20090326 FLORENCE CITY TREASURER 563.20
COMPENSATING USE TAX 670 V3043245 20090428 FLORENCE CITY TREASURER 655.30
COMPENSATING USE TAX 670 V3046246 20090526 FLORENCE CITY TREASURER 824.35
COMPENSATING USE TAX 670 V3049246 20090625 FLORENCE CITY TREASURER 779.43
COMPENSATING USE TAX 670 V3003246 20090728 FLORENCE CITY TREASURER 801.33
COMPENSATING USE TAX 670 V3006248 20090825 FLORENCE CITY TREASURER 727.43
COMPENSATING USE TAX 670 V3009246 20090924 FLORENCE CITY TREASURER 507.03
COMPENSATING USE TAX 670 V3012251 20091028 FLORENCE CITY TREASURER 1,001.88
COMPENSATING USE TAX 670 V3016249 20091124 FLORENCE CITY TREASURER 355.47
COMPENSATING USE TAX 670 V3019250 20091223 FLORENCE CITY TREASURER 477.08
*********************************** TOTAL COMPENSATING USE TAX 7,588.03
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690099 20090922 FLORENCE CITY TREASURER 11,283.38
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,283.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840664 20090818 CITY OF FLORENCE 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840664 20090818 CITY OF FLORENCE 1,999.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,000.00
FIREMEN'S RELIEF 331 V1002638 20090630 CITY OF FLORENCE 2,116.17
*********************************** TOTAL FIREMEN'S RELIEF 2,116.17
LOCAL ALCOHOLIC LIQUOR 670 V3018164 20091216 FLORENCE CITY TREASURER 20.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20.16
LOCAL SALES TAX 670 V3029245 20090127 FLORENCE CITY TREASURER 5,557.66
LOCAL SALES TAX 670 V3032245 20090224 FLORENCE CITY TREASURER 4,960.85
LOCAL SALES TAX 670 V3038246 20090326 FLORENCE CITY TREASURER 6,254.93
LOCAL SALES TAX 670 V3043245 20090428 FLORENCE CITY TREASURER 4,132.54
LOCAL SALES TAX 670 V3046246 20090526 FLORENCE CITY TREASURER 5,040.84
LOCAL SALES TAX 670 V3049246 20090625 FLORENCE CITY TREASURER 5,923.34
LOCAL SALES TAX 670 V3003246 20090728 FLORENCE CITY TREASURER 5,362.45
LOCAL SALES TAX 670 V3006248 20090825 FLORENCE CITY TREASURER 9,938.84
LOCAL SALES TAX 670 V3009246 20090924 FLORENCE CITY TREASURER 4,994.16
LOCAL SALES TAX 670 V3012251 20091028 FLORENCE CITY TREASURER 4,742.51
LOCAL SALES TAX 670 V3016249 20091124 FLORENCE CITY TREASURER 7,372.57
LOCAL SALES TAX 670 V3019250 20091223 FLORENCE CITY TREASURER 5,226.80
*********************************** TOTAL LOCAL SALES TAX 69,507.49
SPECIAL HIGHWAY 276 V3028291 20090116 FLORENCE CITY TREASURER 3,967.50
SPECIAL HIGHWAY 276 V3039291 20090415 FLORENCE CITY TREASURER 3,081.16
SPECIAL HIGHWAY 276 V3002291 20090727 FLORENCE CITY TREASURER 4,136.12
SPECIAL HIGHWAY 276 V3011291 20091015 FLORENCE CITY TREASURER 3,952.57
*********************************** TOTAL SPECIAL HIGHWAY 15,137.35
STATE AID - DEPARTMENT OF COMMERCE 300 V0904813 20090610 CITY OF FLORENCE 14,363.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 14,363.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0690099 20090922 FLORENCE CITY TREASURER 1,504.45
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,504.45
************************GRAND TOTAL 123,520.03