State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348592 | 20150130 | CITY OF ST PAUL | 3,062.38 |
COMPENSATING USE TAX | 670 | 00352329 | 20150227 | CITY OF ST PAUL | 1,734.78 |
COMPENSATING USE TAX | 670 | 00356244 | 20150330 | CITY OF ST PAUL | 958.33 |
COMPENSATING USE TAX | 670 | 00360864 | 20150429 | CITY OF ST PAUL | 1,112.16 |
COMPENSATING USE TAX | 670 | 00364385 | 20150528 | CITY OF ST PAUL | 1,423.26 |
COMPENSATING USE TAX | 670 | 00368331 | 20150629 | CITY OF ST PAUL | 833.66 |
COMPENSATING USE TAX | 670 | 00372367 | 20150730 | CITY OF ST PAUL | 2,572.92 |
COMPENSATING USE TAX | 670 | 00375541 | 20150828 | CITY OF ST PAUL | 1,925.96 |
COMPENSATING USE TAX | 670 | 00379822 | 20150930 | CITY OF ST PAUL | 1,031.15 |
COMPENSATING USE TAX | 670 | 00384617 | 20151029 | CITY OF ST PAUL | 915.57 |
COMPENSATING USE TAX | 670 | 00388207 | 20151130 | CITY OF ST PAUL | 1,246.21 |
COMPENSATING USE TAX | 670 | 00391759 | 20151228 | CITY OF ST PAUL | 958.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,774.56 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353890 | 20150312 | CITY OF ST PAUL | 118.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365632 | 20150609 | CITY OF ST PAUL | 114.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376670 | 20150911 | CITY OF ST PAUL | 231.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389259 | 20151210 | CITY OF ST PAUL | 84.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 548.87 | ||
LOCAL SALES TAX | 670 | 00348591 | 20150130 | CITY OF ST PAUL | 9,404.70 |
LOCAL SALES TAX | 670 | 00352330 | 20150227 | CITY OF ST PAUL | 7,029.32 |
LOCAL SALES TAX | 670 | 00356245 | 20150330 | CITY OF ST PAUL | 7,799.74 |
LOCAL SALES TAX | 670 | 00360865 | 20150429 | CITY OF ST PAUL | 6,351.29 |
LOCAL SALES TAX | 670 | 00364384 | 20150528 | CITY OF ST PAUL | 7,654.00 |
LOCAL SALES TAX | 670 | 00368332 | 20150629 | CITY OF ST PAUL | 6,835.73 |
LOCAL SALES TAX | 670 | 00372366 | 20150730 | CITY OF ST PAUL | 6,854.59 |
LOCAL SALES TAX | 670 | 00375540 | 20150828 | CITY OF ST PAUL | 6,448.96 |
LOCAL SALES TAX | 670 | 00379823 | 20150930 | CITY OF ST PAUL | 7,196.86 |
LOCAL SALES TAX | 670 | 00384618 | 20151029 | CITY OF ST PAUL | 6,884.74 |
LOCAL SALES TAX | 670 | 00388208 | 20151130 | CITY OF ST PAUL | 7,035.12 |
LOCAL SALES TAX | 670 | 00391760 | 20151228 | CITY OF ST PAUL | 7,531.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 87,026.78 | ||
SETOFF PAYMENTS | 173 | 00093623 | 20150219 | CITY OF ST PAUL | 54.01 |
SETOFF PAYMENTS | 173 | 00096702 | 20150406 | CITY OF ST PAUL | 91.69 |
SETOFF PAYMENTS | 173 | 00104644 | 20150820 | CITY OF ST PAUL | 55.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 200.78 | ||
SPECIAL HIGHWAY | 670 | 00346345 | 20150122 | CITY OF ST PAUL | 4,026.71 |
SPECIAL HIGHWAY | 670 | 00358947 | 20150421 | CITY OF ST PAUL | 3,898.07 |
SPECIAL HIGHWAY | 670 | 00370436 | 20150721 | CITY OF ST PAUL | 3,980.26 |
SPECIAL HIGHWAY | 670 | 00382576 | 20151021 | CITY OF ST PAUL | 4,246.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,152.01 | ||
************************GRAND TOTAL | 121,703.00 |