State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ST JOHN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348588 20150130 CITY OF ST JOHN 1,087.95
COMPENSATING USE TAX 670 00352325 20150227 CITY OF ST JOHN 1,179.46
COMPENSATING USE TAX 670 00356240 20150330 CITY OF ST JOHN 892.37
COMPENSATING USE TAX 670 00360860 20150429 CITY OF ST JOHN 999.57
COMPENSATING USE TAX 670 00364381 20150528 CITY OF ST JOHN 922.82
COMPENSATING USE TAX 670 00368327 20150629 CITY OF ST JOHN 1,018.68
COMPENSATING USE TAX 670 00372363 20150730 CITY OF ST JOHN 768.39
COMPENSATING USE TAX 670 00375537 20150828 CITY OF ST JOHN 1,392.21
COMPENSATING USE TAX 670 00379818 20150930 CITY OF ST JOHN 2,458.54
COMPENSATING USE TAX 670 00384613 20151029 CITY OF ST JOHN 2,199.23
COMPENSATING USE TAX 670 00388203 20151130 CITY OF ST JOHN 1,846.82
COMPENSATING USE TAX 670 00391755 20151228 CITY OF ST JOHN 1,022.15
*********************************** TOTAL COMPENSATING USE TAX 15,788.19
LOCAL ALCOHOLIC LIQUOR 670 00353888 20150312 CITY OF ST JOHN 1,523.95
LOCAL ALCOHOLIC LIQUOR 670 00365630 20150609 CITY OF ST JOHN 1,826.11
LOCAL ALCOHOLIC LIQUOR 670 00376668 20150911 CITY OF ST JOHN 2,052.26
LOCAL ALCOHOLIC LIQUOR 670 00389257 20151210 CITY OF ST JOHN 2,499.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,901.40
LOCAL SALES TAX 670 00348587 20150130 CITY OF ST JOHN 4,982.68
LOCAL SALES TAX 670 00352326 20150227 CITY OF ST JOHN 7,775.15
LOCAL SALES TAX 670 00356241 20150330 CITY OF ST JOHN 7,024.47
LOCAL SALES TAX 670 00360861 20150429 CITY OF ST JOHN 8,660.89
LOCAL SALES TAX 670 00364380 20150528 CITY OF ST JOHN 6,289.01
LOCAL SALES TAX 670 00368328 20150629 CITY OF ST JOHN 6,457.99
LOCAL SALES TAX 670 00372362 20150730 CITY OF ST JOHN 5,464.80
LOCAL SALES TAX 670 00375536 20150828 CITY OF ST JOHN 7,145.98
LOCAL SALES TAX 670 00379819 20150930 CITY OF ST JOHN 6,180.30
LOCAL SALES TAX 670 00384614 20151029 CITY OF ST JOHN 5,784.32
LOCAL SALES TAX 670 00388204 20151130 CITY OF ST JOHN 6,420.44
LOCAL SALES TAX 670 00391756 20151228 CITY OF ST JOHN 6,161.54
*********************************** TOTAL LOCAL SALES TAX 78,347.57
SETOFF PAYMENTS 173 00092670 20150205 CITY OF ST JOHN 175.08
SETOFF PAYMENTS 173 00093411 20150219 CITY OF ST JOHN 255.68
SETOFF PAYMENTS 173 00094387 20150305 CITY OF ST JOHN 454.32
SETOFF PAYMENTS 173 00096498 20150406 CITY OF ST JOHN 429.32
SETOFF PAYMENTS 173 00097537 20150421 CITY OF ST JOHN 41.31
SETOFF PAYMENTS 173 00098603 20150506 CITY OF ST JOHN 181.30
SETOFF PAYMENTS 173 00099552 20150521 CITY OF ST JOHN 85.16
SETOFF PAYMENTS 173 00100408 20150604 CITY OF ST JOHN 703.45
SETOFF PAYMENTS 173 00107066 20151006 CITY OF ST JOHN 337.49
*********************************** TOTAL SETOFF PAYMENTS 2,663.11
SPECIAL HIGHWAY 670 00346343 20150122 CITY OF ST JOHN 8,196.31
SPECIAL HIGHWAY 670 00358945 20150421 CITY OF ST JOHN 7,934.45
SPECIAL HIGHWAY 670 00370434 20150721 CITY OF ST JOHN 8,117.13
SPECIAL HIGHWAY 670 00382574 20151021 CITY OF ST JOHN 8,661.04
*********************************** TOTAL SPECIAL HIGHWAY 32,908.93
************************GRAND TOTAL 137,609.20