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

ST FRANCIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029555 20090127 ST FRANCIS CITY TREASURER 1,866.32
COMPENSATING USE TAX 670 V3032556 20090224 ST FRANCIS CITY TREASURER 1,608.52
COMPENSATING USE TAX 670 V3038557 20090326 ST FRANCIS CITY TREASURER 14,605.78
COMPENSATING USE TAX 670 V3043556 20090428 ST FRANCIS CITY TREASURER 1,546.36
COMPENSATING USE TAX 670 V3046557 20090526 ST FRANCIS CITY TREASURER 1,389.83
COMPENSATING USE TAX 670 V3049557 20090625 ST FRANCIS CITY TREASURER 1,060.42
COMPENSATING USE TAX 670 V3003557 20090728 ST FRANCIS CITY TREASURER 2,157.89
COMPENSATING USE TAX 670 V3006561 20090825 ST FRANCIS CITY TREASURER 2,971.85
COMPENSATING USE TAX 670 V3009558 20090924 ST FRANCIS CITY TREASURER 2,055.21
COMPENSATING USE TAX 670 V3012566 20091028 ST FRANCIS CITY TREASURER 1,864.44
COMPENSATING USE TAX 670 V3016564 20091124 ST FRANCIS CITY TREASURER 4,163.63
COMPENSATING USE TAX 670 V3019565 20091223 ST FRANCIS CITY TREASURER 3,250.10
*********************************** TOTAL COMPENSATING USE TAX 38,540.35
LOCAL ALCOHOLIC LIQUOR 670 V3036293 20090316 ST FRANCIS CITY TREASURER 292.75
LOCAL ALCOHOLIC LIQUOR 670 V3048296 20090615 ST FRANCIS CITY TREASURER 171.66
LOCAL ALCOHOLIC LIQUOR 670 V3008295 20090916 ST FRANCIS CITY TREASURER 158.39
LOCAL ALCOHOLIC LIQUOR 670 V3018297 20091216 ST FRANCIS CITY TREASURER 179.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 802.60
LOCAL SALES TAX 670 V3029555 20090127 ST FRANCIS CITY TREASURER 9,550.95
LOCAL SALES TAX 670 V3032556 20090224 ST FRANCIS CITY TREASURER 5,898.67
LOCAL SALES TAX 670 V3038557 20090326 ST FRANCIS CITY TREASURER 19,468.08
LOCAL SALES TAX 670 V3043556 20090428 ST FRANCIS CITY TREASURER 5,794.60
LOCAL SALES TAX 670 V3046557 20090526 ST FRANCIS CITY TREASURER 5,203.61
LOCAL SALES TAX 670 V3049557 20090625 ST FRANCIS CITY TREASURER 5,634.02
LOCAL SALES TAX 670 V3003557 20090728 ST FRANCIS CITY TREASURER 6,022.18
LOCAL SALES TAX 670 V3006561 20090825 ST FRANCIS CITY TREASURER 5,569.21
LOCAL SALES TAX 670 V3009558 20090924 ST FRANCIS CITY TREASURER 5,798.27
LOCAL SALES TAX 670 V3012566 20091028 ST FRANCIS CITY TREASURER 6,035.33
LOCAL SALES TAX 670 V3016564 20091124 ST FRANCIS CITY TREASURER 6,288.34
LOCAL SALES TAX 670 V3019565 20091223 ST FRANCIS CITY TREASURER 6,287.00
*********************************** TOTAL LOCAL SALES TAX 87,550.26
SETOFF PAYMENTS 173 V0904234 20090401 CITY OF ST FRANCIS 151.02
SETOFF PAYMENTS 173 V0904542 20090416 CITY OF ST FRANCIS 455.75
SETOFF PAYMENTS 173 V0904814 20090501 CITY OF ST FRANCIS 9.62
SETOFF PAYMENTS 173 V0905044 20090518 CITY OF ST FRANCIS 266.95
SETOFF PAYMENTS 173 V1001457 20090803 CITY OF ST FRANCIS 283.96
*********************************** TOTAL SETOFF PAYMENTS 1,167.30
SPECIAL HIGHWAY 276 V3028647 20090116 ST FRANCIS CITY TREASURER 8,590.78
SPECIAL HIGHWAY 276 V3039647 20090415 ST FRANCIS CITY TREASURER 6,671.59
SPECIAL HIGHWAY 276 V3002647 20090727 ST FRANCIS CITY TREASURER 8,896.82
SPECIAL HIGHWAY 276 V3011647 20091015 ST FRANCIS CITY TREASURER 8,502.00
*********************************** TOTAL SPECIAL HIGHWAY 32,661.19
TRANSIENT GUEST TAX 670 V3030101 20090129 ST FRANCIS CITY TREASURER 2,351.72
TRANSIENT GUEST TAX 670 V3044101 20090430 ST FRANCIS CITY TREASURER 895.79
TRANSIENT GUEST TAX 670 V3004100 20090803 ST FRANCIS CITY TREASURER 760.75
TRANSIENT GUEST TAX 670 V3013102 20091029 ST FRANCIS CITY TREASURER 1,612.69
*********************************** TOTAL TRANSIENT GUEST TAX 5,620.95
************************GRAND TOTAL 166,342.65