State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299131 | 20140129 | CITY OF ST GEORGE | 776.75 |
COMPENSATING USE TAX | 670 | 00303325 | 20140226 | CITY OF ST GEORGE | 980.95 |
COMPENSATING USE TAX | 670 | 00307504 | 20140324 | CITY OF ST GEORGE | 814.19 |
COMPENSATING USE TAX | 670 | 00312551 | 20140428 | CITY OF ST GEORGE | 735.02 |
COMPENSATING USE TAX | 670 | 00315914 | 20140527 | CITY OF ST GEORGE | 879.34 |
COMPENSATING USE TAX | 670 | 00319764 | 20140626 | CITY OF ST GEORGE | 795.59 |
COMPENSATING USE TAX | 670 | 00323701 | 20140723 | CITY OF ST GEORGE | 832.45 |
COMPENSATING USE TAX | 670 | 00327730 | 20140828 | CITY OF ST GEORGE | 967.17 |
COMPENSATING USE TAX | 670 | 00331784 | 20140929 | CITY OF ST GEORGE | 768.71 |
COMPENSATING USE TAX | 670 | 00336863 | 20141030 | CITY OF ST GEORGE | 744.75 |
COMPENSATING USE TAX | 670 | 00340358 | 20141128 | CITY OF ST GEORGE | 908.24 |
COMPENSATING USE TAX | 670 | 00344057 | 20141230 | CITY OF ST GEORGE | 807.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,010.57 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305169 | 20140311 | CITY OF ST GEORGE | 289.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317652 | 20140613 | CITY OF ST GEORGE | 285.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329123 | 20140912 | CITY OF ST GEORGE | 296.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341631 | 20141215 | CITY OF ST GEORGE | 217.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,088.74 | ||
LOCAL SALES TAX | 670 | 00299130 | 20140129 | CITY OF ST GEORGE | 8,853.71 |
LOCAL SALES TAX | 670 | 00303324 | 20140226 | CITY OF ST GEORGE | 8,737.91 |
LOCAL SALES TAX | 670 | 00307503 | 20140324 | CITY OF ST GEORGE | 7,975.18 |
LOCAL SALES TAX | 670 | 00312552 | 20140428 | CITY OF ST GEORGE | 7,727.07 |
LOCAL SALES TAX | 670 | 00315913 | 20140527 | CITY OF ST GEORGE | 8,276.82 |
LOCAL SALES TAX | 670 | 00319763 | 20140626 | CITY OF ST GEORGE | 8,933.40 |
LOCAL SALES TAX | 670 | 00323700 | 20140723 | CITY OF ST GEORGE | 8,926.04 |
LOCAL SALES TAX | 670 | 00327731 | 20140828 | CITY OF ST GEORGE | 9,335.70 |
LOCAL SALES TAX | 670 | 00331785 | 20140929 | CITY OF ST GEORGE | 8,298.87 |
LOCAL SALES TAX | 670 | 00336862 | 20141030 | CITY OF ST GEORGE | 9,308.23 |
LOCAL SALES TAX | 670 | 00340359 | 20141128 | CITY OF ST GEORGE | 8,881.55 |
LOCAL SALES TAX | 670 | 00344058 | 20141230 | CITY OF ST GEORGE | 8,677.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 103,931.87 | ||
SETOFF PAYMENTS | 173 | 00075421 | 20140320 | CITY OF ST GEORGE | 216.96 |
SETOFF PAYMENTS | 173 | 00079700 | 20140521 | CITY OF ST GEORGE | 116.89 |
SETOFF PAYMENTS | 173 | 00081484 | 20140619 | CITY OF ST GEORGE | 21.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 354.92 | ||
SPECIAL HIGHWAY | 670 | 00297012 | 20140122 | CITY OF ST GEORGE | 4,550.76 |
SPECIAL HIGHWAY | 670 | 00310523 | 20140421 | CITY OF ST GEORGE | 4,383.74 |
SPECIAL HIGHWAY | 670 | 00322266 | 20140721 | CITY OF ST GEORGE | 4,656.30 |
SPECIAL HIGHWAY | 670 | 00334621 | 20141021 | CITY OF ST GEORGE | 4,763.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,353.88 | ||
************************GRAND TOTAL | 133,739.98 |