State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396487 | 20160129 | CITY OF ST PAUL | 731.61 |
COMPENSATING USE TAX | 670 | 00400658 | 20160226 | CITY OF ST PAUL | 2,227.13 |
COMPENSATING USE TAX | 670 | 00405736 | 20160330 | CITY OF ST PAUL | 1,177.13 |
COMPENSATING USE TAX | 670 | 00410580 | 20160428 | CITY OF ST PAUL | 982.12 |
COMPENSATING USE TAX | 670 | 00414379 | 20160527 | CITY OF ST PAUL | 1,802.40 |
COMPENSATING USE TAX | 670 | 00418786 | 20160629 | CITY OF ST PAUL | 786.04 |
COMPENSATING USE TAX | 670 | 00422807 | 20160728 | CITY OF ST PAUL | 633.44 |
COMPENSATING USE TAX | 670 | 00426241 | 20160830 | CITY OF ST PAUL | 1,589.48 |
COMPENSATING USE TAX | 670 | 00430259 | 20160929 | CITY OF ST PAUL | 1,100.20 |
COMPENSATING USE TAX | 670 | 00434134 | 20161028 | CITY OF ST PAUL | 926.01 |
COMPENSATING USE TAX | 670 | 00437025 | 20161129 | CITY OF ST PAUL | 774.32 |
COMPENSATING USE TAX | 670 | 00440260 | 20161229 | CITY OF ST PAUL | 1,155.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,885.18 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403053 | 20160314 | CITY OF ST PAUL | 118.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416376 | 20160614 | CITY OF ST PAUL | 176.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427779 | 20160916 | CITY OF ST PAUL | 368.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438303 | 20161216 | CITY OF ST PAUL | 270.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 933.87 | ||
LOCAL SALES TAX | 670 | 00396488 | 20160129 | CITY OF ST PAUL | 6,696.39 |
LOCAL SALES TAX | 670 | 00400659 | 20160226 | CITY OF ST PAUL | 7,891.42 |
LOCAL SALES TAX | 670 | 00405735 | 20160330 | CITY OF ST PAUL | 7,492.03 |
LOCAL SALES TAX | 670 | 00410581 | 20160428 | CITY OF ST PAUL | 6,914.84 |
LOCAL SALES TAX | 670 | 00414380 | 20160527 | CITY OF ST PAUL | 7,051.22 |
LOCAL SALES TAX | 670 | 00418787 | 20160629 | CITY OF ST PAUL | 6,840.88 |
LOCAL SALES TAX | 670 | 00422808 | 20160728 | CITY OF ST PAUL | 7,659.89 |
LOCAL SALES TAX | 670 | 00426242 | 20160830 | CITY OF ST PAUL | 6,870.22 |
LOCAL SALES TAX | 670 | 00429549 | 20160929 | CITY OF ST PAUL | 6,720.69 |
LOCAL SALES TAX | 670 | 00434135 | 20161028 | CITY OF ST PAUL | 7,024.14 |
LOCAL SALES TAX | 670 | 00437026 | 20161129 | CITY OF ST PAUL | 7,169.02 |
LOCAL SALES TAX | 670 | 00440261 | 20161229 | CITY OF ST PAUL | 6,877.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 85,208.45 | ||
SETOFF PAYMENTS | 173 | 00114525 | 20160304 | CITY OF ST PAUL | 108.54 |
SETOFF PAYMENTS | 173 | 00123897 | 20160819 | CITY OF ST PAUL | 160.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 268.92 | ||
SPECIAL HIGHWAY | 670 | 00394494 | 20160122 | CITY OF ST PAUL | 4,011.08 |
SPECIAL HIGHWAY | 670 | 00408620 | 20160421 | CITY OF ST PAUL | 3,839.20 |
SPECIAL HIGHWAY | 670 | 00420935 | 20160721 | CITY OF ST PAUL | 3,969.37 |
SPECIAL HIGHWAY | 670 | 00432237 | 20161020 | CITY OF ST PAUL | 4,311.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,131.36 | ||
************************GRAND TOTAL | 116,427.78 |