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 | 00137762 | 20120130 | CITY OF ST JOHN | 698.35 |
COMPENSATING USE TAX | 670 | 00143742 | 20120227 | CITY OF ST JOHN | 1,018.39 |
COMPENSATING USE TAX | 670 | 00150333 | 20120328 | CITY OF ST JOHN | 1,209.12 |
COMPENSATING USE TAX | 670 | 00157471 | 20120430 | CITY OF ST JOHN | 1,925.47 |
COMPENSATING USE TAX | 670 | 00163756 | 20120530 | CITY OF ST JOHN | 767.33 |
COMPENSATING USE TAX | 670 | 00169004 | 20120628 | CITY OF ST JOHN | 2,654.52 |
COMPENSATING USE TAX | 670 | 00174288 | 20120727 | CITY OF ST JOHN | 407.05 |
COMPENSATING USE TAX | 670 | 00179232 | 20120830 | CITY OF ST JOHN | 678.93 |
COMPENSATING USE TAX | 670 | 00188793 | 20120927 | CITY OF ST JOHN | 906.56 |
COMPENSATING USE TAX | 670 | 00196899 | 20121030 | CITY OF ST JOHN | 505.38 |
COMPENSATING USE TAX | 670 | 00203244 | 20121129 | CITY OF ST JOHN | 674.51 |
COMPENSATING USE TAX | 670 | 00209573 | 20121224 | CITY OF ST JOHN | 651.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,096.72 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024834 | 20120727 | CITY OF ST JOHN | 1,872.46 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024830 | 20120727 | CITY OF ST JOHN | 1,747.54 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024828 | 20120727 | CITY OF ST JOHN | 1,875.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025149 | 20120803 | CITY OF ST JOHN | 29,209.96 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025688 | 20120816 | CITY OF ST JOHN | 465.29 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 35,170.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145497 | 20120307 | CITY OF ST JOHN | 104.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166081 | 20120614 | CITY OF ST JOHN | 98.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182216 | 20120918 | CITY OF ST JOHN | 172.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206829 | 20121214 | CITY OF ST JOHN | 151.82 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 526.48 | ||
LOCAL SALES TAX | 670 | 00137763 | 20120130 | CITY OF ST JOHN | 6,430.17 |
LOCAL SALES TAX | 670 | 00143743 | 20120227 | CITY OF ST JOHN | 7,269.80 |
LOCAL SALES TAX | 670 | 00150334 | 20120328 | CITY OF ST JOHN | 6,218.21 |
LOCAL SALES TAX | 670 | 00157472 | 20120430 | CITY OF ST JOHN | 5,980.38 |
LOCAL SALES TAX | 670 | 00163757 | 20120530 | CITY OF ST JOHN | 5,592.28 |
LOCAL SALES TAX | 670 | 00169005 | 20120628 | CITY OF ST JOHN | 6,706.31 |
LOCAL SALES TAX | 670 | 00174289 | 20120727 | CITY OF ST JOHN | 7,353.19 |
LOCAL SALES TAX | 670 | 00179233 | 20120830 | CITY OF ST JOHN | 6,968.58 |
LOCAL SALES TAX | 670 | 00188792 | 20120927 | CITY OF ST JOHN | 6,331.66 |
LOCAL SALES TAX | 670 | 00196898 | 20121030 | CITY OF ST JOHN | 6,057.51 |
LOCAL SALES TAX | 670 | 00203245 | 20121129 | CITY OF ST JOHN | 6,147.83 |
LOCAL SALES TAX | 670 | 00209574 | 20121224 | CITY OF ST JOHN | 5,574.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 76,630.02 | ||
SETOFF PAYMENTS | 173 | 00031394 | 20120118 | CITY OF ST JOHN | 64.02 |
SETOFF PAYMENTS | 173 | 00032872 | 20120217 | CITY OF ST JOHN | 262.00 |
SETOFF PAYMENTS | 173 | 00033897 | 20120302 | CITY OF ST JOHN | 578.51 |
SETOFF PAYMENTS | 173 | 00035011 | 20120319 | CITY OF ST JOHN | 622.59 |
SETOFF PAYMENTS | 173 | 00037170 | 20120417 | CITY OF ST JOHN | 198.23 |
SETOFF PAYMENTS | 173 | 00038168 | 20120502 | CITY OF ST JOHN | 98.38 |
SETOFF PAYMENTS | 173 | 00039169 | 20120517 | CITY OF ST JOHN | 27.74 |
SETOFF PAYMENTS | 173 | 00040139 | 20120604 | CITY OF ST JOHN | 208.49 |
SETOFF PAYMENTS | 173 | 00041076 | 20120619 | CITY OF ST JOHN | 168.42 |
SETOFF PAYMENTS | 173 | 00042968 | 20120717 | CITY OF ST JOHN | 48.96 |
SETOFF PAYMENTS | 173 | 00043971 | 20120806 | CITY OF ST JOHN | 41.21 |
SETOFF PAYMENTS | 173 | 00044437 | 20120821 | CITY OF ST JOHN | 76.52 |
SETOFF PAYMENTS | 173 | 00047735 | 20121019 | CITY OF ST JOHN | 24.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,419.55 | ||
SPECIAL HIGHWAY | 670 | 00135447 | 20120120 | CITY OF ST JOHN | 8,486.79 |
SPECIAL HIGHWAY | 670 | 00154621 | 20120419 | CITY OF ST JOHN | 8,081.48 |
SPECIAL HIGHWAY | 670 | 00171454 | 20120719 | CITY OF ST JOHN | 8,354.61 |
SPECIAL HIGHWAY | 670 | 00194419 | 20121019 | CITY OF ST JOHN | 8,364.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,286.94 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024830 | 20120727 | CITY OF ST JOHN | 233.01 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024828 | 20120727 | CITY OF ST JOHN | 250.03 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024834 | 20120727 | CITY OF ST JOHN | 249.66 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025149 | 20120803 | CITY OF ST JOHN | 3,894.66 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025688 | 20120816 | CITY OF ST JOHN | 62.04 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,689.40 | ||
************************GRAND TOTAL | 164,819.55 |