State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137766 | 20120130 | ST PAUL CITY TREASURER | 1,095.64 |
COMPENSATING USE TAX | 670 | 00143746 | 20120227 | ST PAUL CITY TREASURER | 965.57 |
COMPENSATING USE TAX | 670 | 00150337 | 20120328 | ST PAUL CITY TREASURER | 974.49 |
COMPENSATING USE TAX | 670 | 00157475 | 20120430 | ST PAUL CITY TREASURER | 846.38 |
COMPENSATING USE TAX | 670 | 00163760 | 20120530 | ST PAUL CITY TREASURER | 1,252.63 |
COMPENSATING USE TAX | 670 | 00169008 | 20120628 | ST PAUL CITY TREASURER | 3,340.72 |
COMPENSATING USE TAX | 670 | 00174292 | 20120727 | ST PAUL CITY TREASURER | 425.17 |
COMPENSATING USE TAX | 670 | 00179236 | 20120830 | ST PAUL CITY TREASURER | 770.55 |
COMPENSATING USE TAX | 670 | 00188797 | 20120927 | ST PAUL CITY TREASURER | 1,264.70 |
COMPENSATING USE TAX | 670 | 00196903 | 20121030 | CITY OF ST PAUL | 658.18 |
COMPENSATING USE TAX | 670 | 00203248 | 20121129 | CITY OF ST PAUL | 594.78 |
COMPENSATING USE TAX | 670 | 00209577 | 20121224 | CITY OF ST PAUL | 598.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,787.73 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145499 | 20120307 | ST PAUL CITY TREASURER | 385.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166083 | 20120614 | ST PAUL CITY TREASURER | 1,385.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182218 | 20120918 | ST PAUL CITY TREASURER | 834.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206831 | 20121214 | CITY OF ST PAUL | 632.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,238.09 | ||
LOCAL SALES TAX | 670 | 00137767 | 20120130 | ST PAUL CITY TREASURER | 7,861.25 |
LOCAL SALES TAX | 670 | 00143747 | 20120227 | ST PAUL CITY TREASURER | 6,743.60 |
LOCAL SALES TAX | 670 | 00150338 | 20120328 | ST PAUL CITY TREASURER | 8,363.75 |
LOCAL SALES TAX | 670 | 00157476 | 20120430 | ST PAUL CITY TREASURER | 5,658.87 |
LOCAL SALES TAX | 670 | 00163761 | 20120530 | ST PAUL CITY TREASURER | 7,064.21 |
LOCAL SALES TAX | 670 | 00169009 | 20120628 | ST PAUL CITY TREASURER | 9,265.76 |
LOCAL SALES TAX | 670 | 00174293 | 20120727 | ST PAUL CITY TREASURER | 6,676.14 |
LOCAL SALES TAX | 670 | 00179237 | 20120830 | ST PAUL CITY TREASURER | 7,459.62 |
LOCAL SALES TAX | 670 | 00188796 | 20120927 | ST PAUL CITY TREASURER | 6,687.23 |
LOCAL SALES TAX | 670 | 00196902 | 20121030 | CITY OF ST PAUL | 6,852.91 |
LOCAL SALES TAX | 670 | 00203249 | 20121129 | CITY OF ST PAUL | 7,010.70 |
LOCAL SALES TAX | 670 | 00209578 | 20121224 | CITY OF ST PAUL | 5,653.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 85,297.79 | ||
SETOFF PAYMENTS | 173 | 00034131 | 20120302 | ST PAUL CITY TREASURER | 508.20 |
SETOFF PAYMENTS | 173 | 00035240 | 20120319 | ST PAUL CITY TREASURER | 255.21 |
SETOFF PAYMENTS | 173 | 00038338 | 20120502 | ST PAUL CITY TREASURER | 115.34 |
SETOFF PAYMENTS | 173 | 00041247 | 20120619 | ST PAUL CITY TREASURER | 130.86 |
SETOFF PAYMENTS | 173 | 00043093 | 20120717 | ST PAUL CITY TREASURER | 133.90 |
SETOFF PAYMENTS | 173 | 00050308 | 20121220 | CITY OF ST PAUL | 112.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,256.15 | ||
SPECIAL HIGHWAY | 670 | 00135449 | 20120120 | ST PAUL CITY TREASURER | 4,122.15 |
SPECIAL HIGHWAY | 670 | 00154623 | 20120419 | ST PAUL CITY TREASURER | 3,925.29 |
SPECIAL HIGHWAY | 670 | 00171456 | 20120719 | ST PAUL CITY TREASURER | 4,108.50 |
SPECIAL HIGHWAY | 670 | 00194421 | 20121019 | CITY OF ST PAUL | 4,113.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,269.09 | ||
************************GRAND TOTAL | 118,848.85 |