State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137760 | 20120130 | CITY OF ST GEORGE | 690.72 |
COMPENSATING USE TAX | 670 | 00143740 | 20120227 | CITY OF ST GEORGE | 1,088.13 |
COMPENSATING USE TAX | 670 | 00150331 | 20120328 | CITY OF ST GEORGE | 680.07 |
COMPENSATING USE TAX | 670 | 00157469 | 20120430 | CITY OF ST GEORGE | 526.21 |
COMPENSATING USE TAX | 670 | 00163754 | 20120530 | CITY OF ST GEORGE | 712.21 |
COMPENSATING USE TAX | 670 | 00169002 | 20120628 | CITY OF ST GEORGE | 620.37 |
COMPENSATING USE TAX | 670 | 00174286 | 20120727 | CITY OF ST GEORGE | 383.27 |
COMPENSATING USE TAX | 670 | 00179230 | 20120830 | CITY OF ST GEORGE | 775.84 |
COMPENSATING USE TAX | 670 | 00188791 | 20120927 | CITY OF ST GEORGE | 870.10 |
COMPENSATING USE TAX | 670 | 00196897 | 20121030 | CITY OF ST GEORGE | 543.12 |
COMPENSATING USE TAX | 670 | 00203242 | 20121129 | CITY OF ST GEORGE | 668.40 |
COMPENSATING USE TAX | 670 | 00209571 | 20121224 | CITY OF ST GEORGE | 580.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,138.52 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145496 | 20120307 | CITY OF ST GEORGE | 449.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166080 | 20120614 | CITY OF ST GEORGE | 514.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182215 | 20120918 | CITY OF ST GEORGE | 541.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206828 | 20121214 | CITY OF ST GEORGE | 281.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,787.53 | ||
LOCAL SALES TAX | 670 | 00137761 | 20120130 | CITY OF ST GEORGE | 8,100.49 |
LOCAL SALES TAX | 670 | 00143741 | 20120227 | CITY OF ST GEORGE | 7,523.01 |
LOCAL SALES TAX | 670 | 00150332 | 20120328 | CITY OF ST GEORGE | 7,725.47 |
LOCAL SALES TAX | 670 | 00157470 | 20120430 | CITY OF ST GEORGE | 7,223.17 |
LOCAL SALES TAX | 670 | 00163755 | 20120530 | CITY OF ST GEORGE | 8,182.14 |
LOCAL SALES TAX | 670 | 00169003 | 20120628 | CITY OF ST GEORGE | 7,463.99 |
LOCAL SALES TAX | 670 | 00174287 | 20120727 | CITY OF ST GEORGE | 8,228.79 |
LOCAL SALES TAX | 670 | 00179231 | 20120830 | CITY OF ST GEORGE | 8,167.28 |
LOCAL SALES TAX | 670 | 00188790 | 20120927 | CITY OF ST GEORGE | 6,979.58 |
LOCAL SALES TAX | 670 | 00196896 | 20121030 | CITY OF ST GEORGE | 7,921.54 |
LOCAL SALES TAX | 670 | 00203243 | 20121129 | CITY OF ST GEORGE | 7,911.94 |
LOCAL SALES TAX | 670 | 00209572 | 20121224 | CITY OF ST GEORGE | 7,059.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 92,487.36 | ||
SETOFF PAYMENTS | 173 | 00033272 | 20120217 | CITY OF ST GEORGE | 448.11 |
SETOFF PAYMENTS | 173 | 00034281 | 20120302 | CITY OF ST GEORGE | 213.38 |
SETOFF PAYMENTS | 173 | 00042474 | 20120703 | CITY OF ST GEORGE | 57.78 |
SETOFF PAYMENTS | 173 | 00043202 | 20120717 | CITY OF ST GEORGE | 253.24 |
SETOFF PAYMENTS | 173 | 00045643 | 20120907 | CITY OF ST GEORGE | 39.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,011.72 | ||
SPECIAL HIGHWAY | 670 | 00135446 | 20120120 | CITY OF ST GEORGE | 4,187.69 |
SPECIAL HIGHWAY | 670 | 00154620 | 20120419 | CITY OF ST GEORGE | 3,987.69 |
SPECIAL HIGHWAY | 670 | 00171453 | 20120719 | CITY OF ST GEORGE | 4,252.66 |
SPECIAL HIGHWAY | 670 | 00194418 | 20121019 | CITY OF ST GEORGE | 4,257.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,685.51 | ||
************************GRAND TOTAL | 120,110.64 |