State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ST GEORGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444419 20170130 CITY OF ST GEORGE 990.77
COMPENSATING USE TAX 670 00447884 20170227 CITY OF ST GEORGE 1,657.72
COMPENSATING USE TAX 670 00452371 20170330 CITY OF ST GEORGE 953.98
COMPENSATING USE TAX 670 00457182 20170427 CITY OF ST GEORGE 1,442.67
COMPENSATING USE TAX 670 00461078 20170530 CITY OF ST GEORGE 1,302.14
COMPENSATING USE TAX 670 00464919 20170629 CITY OF ST GEORGE 1,342.28
COMPENSATING USE TAX 670 00469932 20170728 CITY OF ST GEORGE 1,324.81
COMPENSATING USE TAX 670 00474330 20170830 CITY OF ST GEORGE 1,391.22
COMPENSATING USE TAX 670 00478367 20170928 CITY OF ST GEORGE 1,142.59
COMPENSATING USE TAX 670 00483327 20171030 CITY OF ST GEORGE 1,106.88
COMPENSATING USE TAX 670 00488882 20171129 CITY OF ST GEORGE 1,023.77
*********************************** TOTAL COMPENSATING USE TAX 13,678.83
LOCAL ALCOHOLIC LIQUOR 670 00449920 20170316 CITY OF ST GEORGE 7.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7.20
LOCAL SALES TAX 670 00444420 20170130 CITY OF ST GEORGE 8,716.06
LOCAL SALES TAX 670 00447885 20170227 CITY OF ST GEORGE 12,462.51
LOCAL SALES TAX 670 00452372 20170330 CITY OF ST GEORGE 9,964.36
LOCAL SALES TAX 670 00457183 20170427 CITY OF ST GEORGE 10,380.94
LOCAL SALES TAX 670 00461077 20170530 CITY OF ST GEORGE 10,401.01
LOCAL SALES TAX 670 00464920 20170629 CITY OF ST GEORGE 11,360.87
LOCAL SALES TAX 670 00469933 20170728 CITY OF ST GEORGE 11,209.10
LOCAL SALES TAX 670 00474331 20170830 CITY OF ST GEORGE 12,101.11
LOCAL SALES TAX 670 00478368 20170928 CITY OF ST GEORGE 10,979.36
LOCAL SALES TAX 670 00483328 20171030 CITY OF ST GEORGE 11,933.86
LOCAL SALES TAX 670 00488881 20171129 CITY OF ST GEORGE 11,793.05
*********************************** TOTAL LOCAL SALES TAX 121,302.23
SPECIAL HIGHWAY 670 00442603 20170123 CITY OF ST GEORGE 6,217.02
SPECIAL HIGHWAY 670 00455014 20170421 CITY OF ST GEORGE 5,774.11
SPECIAL HIGHWAY 670 00467698 20170721 CITY OF ST GEORGE 6,292.77
SPECIAL HIGHWAY 670 00481284 20171023 CITY OF ST GEORGE 6,544.95
*********************************** TOTAL SPECIAL HIGHWAY 24,828.85
************************GRAND TOTAL 159,817.11