State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022568 | 20100126 | ST GEORGE CITY TREASURER | 456.41 |
COMPENSATING USE TAX | 670 | V3025566 | 20100223 | ST GEORGE CITY TREASURER | 487.46 |
COMPENSATING USE TAX | 670 | V3029567 | 20100326 | ST GEORGE CITY TREASURER | 586.67 |
COMPENSATING USE TAX | 670 | V3033569 | 20100428 | ST GEORGE CITY TREASURER | 406.83 |
COMPENSATING USE TAX | 670 | V3036570 | 20100526 | ST GEORGE CITY TREASURER | 561.90 |
COMPENSATING USE TAX | 670 | V3040570 | 20100624 | ST GEORGE CITY TREASURER | 368.30 |
COMPENSATING USE TAX | 670 | 00004284 | 20100727 | CITY OF ST GEORGE | 487.51 |
COMPENSATING USE TAX | 670 | 00011737 | 20100827 | CITY OF ST GEORGE | 610.31 |
COMPENSATING USE TAX | 670 | 00017441 | 20100927 | CITY OF ST GEORGE | 565.77 |
COMPENSATING USE TAX | 670 | 00024455 | 20101025 | CITY OF ST GEORGE | 671.89 |
COMPENSATING USE TAX | 670 | 00031428 | 20101122 | CITY OF ST GEORGE | 665.01 |
COMPENSATING USE TAX | 670 | 00044352 | 20101222 | CITY OF ST GEORGE | 682.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,550.53 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003557 | 20100929 | CITY OF ST GEORGE | 5,742.33 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003827 | 20101006 | CITY OF ST GEORGE | 396.01 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004043 | 20101011 | CITY OF ST GEORGE | 8,277.33 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,415.67 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028300 | 20100316 | ST GEORGE CITY TREASURER | 321.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037302 | 20100615 | ST GEORGE CITY TREASURER | 393.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013690 | 20100908 | CITY OF ST GEORGE | 374.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041616 | 20101209 | CITY OF ST GEORGE | 306.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,396.25 | ||
LOCAL SALES TAX | 670 | V3022568 | 20100126 | ST GEORGE CITY TREASURER | 5,556.54 |
LOCAL SALES TAX | 670 | V3025566 | 20100223 | ST GEORGE CITY TREASURER | 5,733.97 |
LOCAL SALES TAX | 670 | V3029567 | 20100326 | ST GEORGE CITY TREASURER | 7,085.33 |
LOCAL SALES TAX | 670 | V3033569 | 20100428 | ST GEORGE CITY TREASURER | 5,055.52 |
LOCAL SALES TAX | 670 | V3036570 | 20100526 | ST GEORGE CITY TREASURER | 6,774.75 |
LOCAL SALES TAX | 670 | V3040570 | 20100624 | ST GEORGE CITY TREASURER | 6,755.83 |
LOCAL SALES TAX | 670 | 00004283 | 20100727 | CITY OF ST GEORGE | 6,235.91 |
LOCAL SALES TAX | 670 | 00011736 | 20100827 | CITY OF ST GEORGE | 7,443.85 |
LOCAL SALES TAX | 670 | 00017442 | 20100927 | CITY OF ST GEORGE | 6,920.40 |
LOCAL SALES TAX | 670 | 00024456 | 20101025 | CITY OF ST GEORGE | 7,241.28 |
LOCAL SALES TAX | 670 | 00031429 | 20101122 | CITY OF ST GEORGE | 6,751.22 |
LOCAL SALES TAX | 670 | 00044353 | 20101222 | CITY OF ST GEORGE | 7,283.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 78,837.76 | ||
SPECIAL HIGHWAY | 276 | V3021648 | 20100115 | ST GEORGE CITY TREASURER | 3,857.61 |
SPECIAL HIGHWAY | 276 | V3030648 | 20100415 | ST GEORGE CITY TREASURER | 3,563.84 |
SPECIAL HIGHWAY | 670 | 00001460 | 20100721 | CITY OF ST GEORGE | 3,964.65 |
SPECIAL HIGHWAY | 670 | 00022136 | 20101018 | CITY OF ST GEORGE | 4,048.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,435.08 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003578 | 20100930 | CITY OF ST GEORGE | 765.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003827 | 20101006 | CITY OF ST GEORGE | 52.80 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004043 | 20101011 | CITY OF ST GEORGE | 1,103.64 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,922.08 | ||
************************GRAND TOTAL | 118,557.37 |