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 | 00216941 | 20130131 | CITY OF ST JOHN | 943.81 |
COMPENSATING USE TAX | 670 | 00223099 | 20130225 | CITY OF ST JOHN | 730.49 |
COMPENSATING USE TAX | 670 | 00230516 | 20130328 | CITY OF ST JOHN | 578.03 |
COMPENSATING USE TAX | 670 | 00237689 | 20130426 | CITY OF ST JOHN | 644.54 |
COMPENSATING USE TAX | 670 | 00243351 | 20130530 | CITY OF ST JOHN | 521.14 |
COMPENSATING USE TAX | 670 | 00248780 | 20130625 | CITY OF ST JOHN | 659.79 |
COMPENSATING USE TAX | 670 | 00255100 | 20130729 | CITY OF ST JOHN | 756.54 |
COMPENSATING USE TAX | 670 | 00261652 | 20130829 | CITY OF ST JOHN | 1,506.92 |
COMPENSATING USE TAX | 670 | 00268335 | 20130926 | CITY OF ST JOHN | 971.08 |
COMPENSATING USE TAX | 670 | 00280677 | 20131030 | CITY OF ST JOHN | 1,511.38 |
COMPENSATING USE TAX | 670 | 00286874 | 20131125 | CITY OF ST JOHN | 1,382.08 |
COMPENSATING USE TAX | 670 | 00294695 | 20131226 | CITY OF ST JOHN | 1,050.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,255.92 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034942 | 20130613 | CITY OF ST JOHN | 3,400.55 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,400.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226303 | 20130313 | CITY OF ST JOHN | 395.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245475 | 20130612 | CITY OF ST JOHN | 816.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264021 | 20130911 | CITY OF ST JOHN | 1,627.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290525 | 20131213 | CITY OF ST JOHN | 592.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,433.02 | ||
LOCAL SALES TAX | 670 | 00216942 | 20130131 | CITY OF ST JOHN | 6,125.53 |
LOCAL SALES TAX | 670 | 00223100 | 20130225 | CITY OF ST JOHN | 6,814.52 |
LOCAL SALES TAX | 670 | 00230515 | 20130328 | CITY OF ST JOHN | 6,170.04 |
LOCAL SALES TAX | 670 | 00237688 | 20130426 | CITY OF ST JOHN | 5,353.27 |
LOCAL SALES TAX | 670 | 00243350 | 20130530 | CITY OF ST JOHN | 6,172.50 |
LOCAL SALES TAX | 670 | 00248779 | 20130625 | CITY OF ST JOHN | 6,213.85 |
LOCAL SALES TAX | 670 | 00255099 | 20130729 | CITY OF ST JOHN | 7,038.12 |
LOCAL SALES TAX | 670 | 00261653 | 20130829 | CITY OF ST JOHN | 7,381.65 |
LOCAL SALES TAX | 670 | 00268334 | 20130926 | CITY OF ST JOHN | 7,059.85 |
LOCAL SALES TAX | 670 | 00280676 | 20131030 | CITY OF ST JOHN | 6,776.51 |
LOCAL SALES TAX | 670 | 00286873 | 20131125 | CITY OF ST JOHN | 7,162.63 |
LOCAL SALES TAX | 670 | 00294694 | 20131226 | CITY OF ST JOHN | 6,302.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 78,570.81 | ||
SETOFF PAYMENTS | 173 | 00053199 | 20130221 | CITY OF ST JOHN | 6.27 |
SETOFF PAYMENTS | 173 | 00054135 | 20130306 | CITY OF ST JOHN | 692.78 |
SETOFF PAYMENTS | 173 | 00055298 | 20130321 | CITY OF ST JOHN | 176.17 |
SETOFF PAYMENTS | 173 | 00056212 | 20130404 | CITY OF ST JOHN | 284.55 |
SETOFF PAYMENTS | 173 | 00058218 | 20130506 | CITY OF ST JOHN | 613.84 |
SETOFF PAYMENTS | 173 | 00059198 | 20130521 | CITY OF ST JOHN | 52.72 |
SETOFF PAYMENTS | 173 | 00061144 | 20130620 | CITY OF ST JOHN | 537.74 |
SETOFF PAYMENTS | 173 | 00062889 | 20130719 | CITY OF ST JOHN | 568.75 |
SETOFF PAYMENTS | 173 | 00064586 | 20130821 | CITY OF ST JOHN | 110.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,043.80 | ||
SPECIAL HIGHWAY | 670 | 00213870 | 20130122 | CITY OF ST JOHN | 7,955.82 |
SPECIAL HIGHWAY | 670 | 00235141 | 20130419 | CITY OF ST JOHN | 7,494.66 |
SPECIAL HIGHWAY | 670 | 00252203 | 20130719 | CITY OF ST JOHN | 7,851.09 |
SPECIAL HIGHWAY | 670 | 00278095 | 20131021 | CITY OF ST JOHN | 8,695.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,996.57 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034942 | 20130613 | CITY OF ST JOHN | 453.41 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 453.41 | ||
************************GRAND TOTAL | 132,154.08 |