State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216945 | 20130131 | CITY OF ST PAUL | 747.88 |
COMPENSATING USE TAX | 670 | 00223103 | 20130225 | CITY OF ST PAUL | 938.19 |
COMPENSATING USE TAX | 670 | 00230520 | 20130328 | CITY OF ST PAUL | 1,340.24 |
COMPENSATING USE TAX | 670 | 00237693 | 20130426 | CITY OF ST PAUL | 564.35 |
COMPENSATING USE TAX | 670 | 00243355 | 20130530 | CITY OF ST PAUL | 633.68 |
COMPENSATING USE TAX | 670 | 00248784 | 20130625 | CITY OF ST PAUL | 1,255.07 |
COMPENSATING USE TAX | 670 | 00255104 | 20130729 | CITY OF ST PAUL | 826.16 |
COMPENSATING USE TAX | 670 | 00261656 | 20130829 | CITY OF ST PAUL | 968.93 |
COMPENSATING USE TAX | 670 | 00268339 | 20130926 | CITY OF ST PAUL | 536.00 |
COMPENSATING USE TAX | 670 | 00280681 | 20131030 | CITY OF ST PAUL | 1,322.07 |
COMPENSATING USE TAX | 670 | 00286878 | 20131125 | CITY OF ST PAUL | 865.40 |
COMPENSATING USE TAX | 670 | 00294699 | 20131226 | CITY OF ST PAUL | 830.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,828.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226305 | 20130313 | CITY OF ST PAUL | 844.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245477 | 20130612 | CITY OF ST PAUL | 1,254.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264023 | 20130911 | CITY OF ST PAUL | 1,139.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290527 | 20131213 | CITY OF ST PAUL | 829.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,067.41 | ||
LOCAL SALES TAX | 670 | 00216946 | 20130131 | CITY OF ST PAUL | 7,809.85 |
LOCAL SALES TAX | 670 | 00223104 | 20130225 | CITY OF ST PAUL | 6,410.46 |
LOCAL SALES TAX | 670 | 00230519 | 20130328 | CITY OF ST PAUL | 7,253.66 |
LOCAL SALES TAX | 670 | 00237692 | 20130426 | CITY OF ST PAUL | 5,951.12 |
LOCAL SALES TAX | 670 | 00243354 | 20130530 | CITY OF ST PAUL | 8,430.22 |
LOCAL SALES TAX | 670 | 00248783 | 20130625 | CITY OF ST PAUL | 7,126.27 |
LOCAL SALES TAX | 670 | 00255103 | 20130729 | CITY OF ST PAUL | 7,608.83 |
LOCAL SALES TAX | 670 | 00261657 | 20130829 | CITY OF ST PAUL | 6,363.36 |
LOCAL SALES TAX | 670 | 00268338 | 20130926 | CITY OF ST PAUL | 6,982.63 |
LOCAL SALES TAX | 670 | 00280680 | 20131030 | CITY OF ST PAUL | 7,359.35 |
LOCAL SALES TAX | 670 | 00286877 | 20131125 | CITY OF ST PAUL | 7,068.57 |
LOCAL SALES TAX | 670 | 00294698 | 20131226 | CITY OF ST PAUL | 7,587.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 85,952.28 | ||
SETOFF PAYMENTS | 173 | 00054381 | 20130306 | CITY OF ST PAUL | 569.05 |
SETOFF PAYMENTS | 173 | 00055538 | 20130321 | CITY OF ST PAUL | 113.18 |
SETOFF PAYMENTS | 173 | 00057466 | 20130419 | CITY OF ST PAUL | 287.83 |
SETOFF PAYMENTS | 173 | 00063059 | 20130719 | CITY OF ST PAUL | 310.12 |
SETOFF PAYMENTS | 173 | 00063726 | 20130806 | CITY OF ST PAUL | 397.31 |
SETOFF PAYMENTS | 173 | 00065739 | 20130919 | CITY OF ST PAUL | 189.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,867.23 | ||
SPECIAL HIGHWAY | 670 | 00213872 | 20130122 | CITY OF ST PAUL | 3,912.39 |
SPECIAL HIGHWAY | 670 | 00235143 | 20130419 | CITY OF ST PAUL | 3,685.61 |
SPECIAL HIGHWAY | 670 | 00252205 | 20130719 | CITY OF ST PAUL | 3,891.41 |
SPECIAL HIGHWAY | 670 | 00278097 | 20131021 | CITY OF ST PAUL | 4,309.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,799.10 | ||
************************GRAND TOTAL | 118,514.51 |