State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ST PAUL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022571 20100126 STATE DISTRIBUTION BY STATE TREASURER 805.70
COMPENSATING USE TAX 670 V3025569 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,065.31
COMPENSATING USE TAX 670 V3029570 20100326 STATE DISTRIBUTION BY STATE TREASURER 589.82
COMPENSATING USE TAX 670 V3033572 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,264.76
COMPENSATING USE TAX 670 V3036573 20100526 STATE DISTRIBUTION BY STATE TREASURER 683.23
COMPENSATING USE TAX 670 V3040573 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,018.99
COMPENSATING USE TAX 670 00004290 20100727 ST PAUL CITY TREASURER 698.02
COMPENSATING USE TAX 670 00011743 20100827 ST PAUL CITY TREASURER 825.27
COMPENSATING USE TAX 670 00017447 20100927 ST PAUL CITY TREASURER 914.45
COMPENSATING USE TAX 670 00024461 20101025 ST PAUL CITY TREASURER 1,139.72
COMPENSATING USE TAX 670 00031434 20101122 ST PAUL CITY TREASURER 808.47
COMPENSATING USE TAX 670 00044358 20101222 ST PAUL CITY TREASURER 823.59
*********************************** TOTAL COMPENSATING USE TAX 10,637.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001810 20100826 ST PAUL CITY TREASURER 1,999.92
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,999.92
FEDERAL AID - DEPART OF COMMERCE 300 V4100520 20100304 CDBG PROJECT 500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 500.00
LOCAL ALCOHOLIC LIQUOR 670 V3028303 20100316 STATE DISTRIBUTION BY STATE TREASURER 1,615.73
LOCAL ALCOHOLIC LIQUOR 670 V3037305 20100615 STATE DISTRIBUTION BY STATE TREASURER 1,174.44
LOCAL ALCOHOLIC LIQUOR 670 00013693 20100908 ST PAUL CITY TREASURER 891.02
LOCAL ALCOHOLIC LIQUOR 670 00041619 20101209 ST PAUL CITY TREASURER 747.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,428.33
LOCAL SALES TAX 670 V3022571 20100126 STATE DISTRIBUTION BY STATE TREASURER 7,068.38
LOCAL SALES TAX 670 V3025569 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,223.50
LOCAL SALES TAX 670 V3029570 20100326 STATE DISTRIBUTION BY STATE TREASURER 9,273.42
LOCAL SALES TAX 670 V3033572 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,736.05
LOCAL SALES TAX 670 V3036573 20100526 STATE DISTRIBUTION BY STATE TREASURER 7,219.62
LOCAL SALES TAX 670 V3040573 20100624 STATE DISTRIBUTION BY STATE TREASURER 7,499.24
LOCAL SALES TAX 670 00004289 20100727 ST PAUL CITY TREASURER 6,090.66
LOCAL SALES TAX 670 00011742 20100827 ST PAUL CITY TREASURER 7,164.79
LOCAL SALES TAX 670 00017448 20100927 ST PAUL CITY TREASURER 7,793.29
LOCAL SALES TAX 670 00024462 20101025 ST PAUL CITY TREASURER 8,007.38
LOCAL SALES TAX 670 00031435 20101122 ST PAUL CITY TREASURER 7,016.16
LOCAL SALES TAX 670 00044359 20101222 ST PAUL CITY TREASURER 7,310.36
*********************************** TOTAL LOCAL SALES TAX 86,402.85
SETOFF PAYMENTS 173 V1003975 20100316 ST PAUL CITY TREASURER 77.80
*********************************** TOTAL SETOFF PAYMENTS 77.80
SPECIAL HIGHWAY 276 V3021651 20100115 STATE DISTRIBUTION BY STATE TREASURER 4,550.88
SPECIAL HIGHWAY 276 V3030651 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,204.32
SPECIAL HIGHWAY 670 00001463 20100721 ST PAUL CITY TREASURER 4,477.96
SPECIAL HIGHWAY 670 00022139 20101018 ST PAUL CITY TREASURER 4,573.21
*********************************** TOTAL SPECIAL HIGHWAY 17,806.37
STATE AID - DEPARTMENT OF COMMERCE 300 00000677 20100816 ST PAUL CITY TREASURER 15,701.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 15,701.00
STATE AID - EMERGENCY PREPAREDNESS 034 00001810 20100826 ST PAUL CITY TREASURER 266.66
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 266.66
************************GRAND TOTAL 137,820.26