State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216939 | 20130131 | CITY OF ST GEORGE | 760.41 |
COMPENSATING USE TAX | 670 | 00223097 | 20130225 | CITY OF ST GEORGE | 1,007.96 |
COMPENSATING USE TAX | 670 | 00230514 | 20130328 | CITY OF ST GEORGE | 432.27 |
COMPENSATING USE TAX | 670 | 00237687 | 20130426 | CITY OF ST GEORGE | 738.97 |
COMPENSATING USE TAX | 670 | 00243349 | 20130530 | CITY OF ST GEORGE | 862.55 |
COMPENSATING USE TAX | 670 | 00248778 | 20130625 | CITY OF ST GEORGE | 614.84 |
COMPENSATING USE TAX | 670 | 00255098 | 20130729 | CITY OF ST GEORGE | 823.70 |
COMPENSATING USE TAX | 670 | 00261650 | 20130829 | CITY OF ST GEORGE | 736.89 |
COMPENSATING USE TAX | 670 | 00268333 | 20130926 | CITY OF ST GEORGE | 671.50 |
COMPENSATING USE TAX | 670 | 00280675 | 20131030 | CITY OF ST GEORGE | 760.56 |
COMPENSATING USE TAX | 670 | 00286872 | 20131125 | CITY OF ST GEORGE | 706.56 |
COMPENSATING USE TAX | 670 | 00294693 | 20131226 | CITY OF ST GEORGE | 778.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,894.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226302 | 20130313 | CITY OF ST GEORGE | 434.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245474 | 20130612 | CITY OF ST GEORGE | 303.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264020 | 20130911 | CITY OF ST GEORGE | 243.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290524 | 20131213 | CITY OF ST GEORGE | 251.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,233.11 | ||
LOCAL SALES TAX | 670 | 00216940 | 20130131 | CITY OF ST GEORGE | 8,132.57 |
LOCAL SALES TAX | 670 | 00223098 | 20130225 | CITY OF ST GEORGE | 8,430.65 |
LOCAL SALES TAX | 670 | 00230513 | 20130328 | CITY OF ST GEORGE | 7,412.49 |
LOCAL SALES TAX | 670 | 00237686 | 20130426 | CITY OF ST GEORGE | 6,579.99 |
LOCAL SALES TAX | 670 | 00243348 | 20130530 | CITY OF ST GEORGE | 8,374.24 |
LOCAL SALES TAX | 670 | 00248777 | 20130625 | CITY OF ST GEORGE | 7,879.53 |
LOCAL SALES TAX | 670 | 00255097 | 20130729 | CITY OF ST GEORGE | 8,973.01 |
LOCAL SALES TAX | 670 | 00261651 | 20130829 | CITY OF ST GEORGE | 9,037.60 |
LOCAL SALES TAX | 670 | 00268332 | 20130926 | CITY OF ST GEORGE | 8,351.80 |
LOCAL SALES TAX | 670 | 00280674 | 20131030 | CITY OF ST GEORGE | 8,502.12 |
LOCAL SALES TAX | 670 | 00286871 | 20131125 | CITY OF ST GEORGE | 7,576.49 |
LOCAL SALES TAX | 670 | 00294692 | 20131226 | CITY OF ST GEORGE | 8,205.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 97,456.20 | ||
SETOFF PAYMENTS | 173 | 00053556 | 20130221 | CITY OF ST GEORGE | 215.10 |
SETOFF PAYMENTS | 173 | 00054540 | 20130306 | CITY OF ST GEORGE | 195.41 |
SETOFF PAYMENTS | 173 | 00060385 | 20130606 | CITY OF ST GEORGE | 91.39 |
*********************************** | TOTAL | SETOFF PAYMENTS | 501.90 | ||
SPECIAL HIGHWAY | 670 | 00213869 | 20130122 | CITY OF ST GEORGE | 4,049.67 |
SPECIAL HIGHWAY | 670 | 00235140 | 20130419 | CITY OF ST GEORGE | 3,814.93 |
SPECIAL HIGHWAY | 670 | 00252202 | 20130719 | CITY OF ST GEORGE | 4,381.72 |
SPECIAL HIGHWAY | 670 | 00278094 | 20131021 | CITY OF ST GEORGE | 4,852.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,099.02 | ||
************************GRAND TOTAL | 125,185.22 |