State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299137 | 20140129 | CITY OF ST PAUL | 811.65 |
COMPENSATING USE TAX | 670 | 00303331 | 20140226 | CITY OF ST PAUL | 1,170.82 |
COMPENSATING USE TAX | 670 | 00307510 | 20140324 | CITY OF ST PAUL | 772.04 |
COMPENSATING USE TAX | 670 | 00312557 | 20140428 | CITY OF ST PAUL | 682.10 |
COMPENSATING USE TAX | 670 | 00315920 | 20140527 | CITY OF ST PAUL | 889.27 |
COMPENSATING USE TAX | 670 | 00319770 | 20140626 | CITY OF ST PAUL | 1,070.44 |
COMPENSATING USE TAX | 670 | 00323707 | 20140723 | CITY OF ST PAUL | 1,075.65 |
COMPENSATING USE TAX | 670 | 00327736 | 20140828 | CITY OF ST PAUL | 1,246.57 |
COMPENSATING USE TAX | 670 | 00331790 | 20140929 | CITY OF ST PAUL | 953.14 |
COMPENSATING USE TAX | 670 | 00336869 | 20141030 | CITY OF ST PAUL | 4,824.25 |
COMPENSATING USE TAX | 670 | 00340364 | 20141128 | CITY OF ST PAUL | 926.74 |
COMPENSATING USE TAX | 670 | 00344063 | 20141230 | CITY OF ST PAUL | 783.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,205.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305172 | 20140311 | CITY OF ST PAUL | 625.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317655 | 20140613 | CITY OF ST PAUL | 1,107.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329126 | 20140912 | CITY OF ST PAUL | 207.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341634 | 20141215 | CITY OF ST PAUL | 51.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,992.38 | ||
LOCAL SALES TAX | 670 | 00299136 | 20140129 | CITY OF ST PAUL | 7,804.16 |
LOCAL SALES TAX | 670 | 00303330 | 20140226 | CITY OF ST PAUL | 8,452.51 |
LOCAL SALES TAX | 670 | 00307509 | 20140324 | CITY OF ST PAUL | 6,915.75 |
LOCAL SALES TAX | 670 | 00312558 | 20140428 | CITY OF ST PAUL | 8,195.39 |
LOCAL SALES TAX | 670 | 00315919 | 20140527 | CITY OF ST PAUL | 5,892.17 |
LOCAL SALES TAX | 670 | 00319769 | 20140626 | CITY OF ST PAUL | 7,912.04 |
LOCAL SALES TAX | 670 | 00323706 | 20140723 | CITY OF ST PAUL | 6,408.46 |
LOCAL SALES TAX | 670 | 00327737 | 20140828 | CITY OF ST PAUL | 6,955.82 |
LOCAL SALES TAX | 670 | 00331791 | 20140929 | CITY OF ST PAUL | 7,735.68 |
LOCAL SALES TAX | 670 | 00336868 | 20141030 | CITY OF ST PAUL | 15,895.12 |
LOCAL SALES TAX | 670 | 00340365 | 20141128 | CITY OF ST PAUL | 6,929.70 |
LOCAL SALES TAX | 670 | 00344064 | 20141230 | CITY OF ST PAUL | 7,126.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,222.98 | ||
SETOFF PAYMENTS | 173 | 00073086 | 20140220 | CITY OF ST PAUL | 228.96 |
SETOFF PAYMENTS | 173 | 00081376 | 20140619 | CITY OF ST PAUL | 144.15 |
SETOFF PAYMENTS | 173 | 00083367 | 20140721 | CITY OF ST PAUL | 42.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 415.17 | ||
SPECIAL HIGHWAY | 670 | 00297015 | 20140122 | CITY OF ST PAUL | 4,041.54 |
SPECIAL HIGHWAY | 670 | 00310526 | 20140421 | CITY OF ST PAUL | 3,893.20 |
SPECIAL HIGHWAY | 670 | 00322269 | 20140721 | CITY OF ST PAUL | 4,054.64 |
SPECIAL HIGHWAY | 670 | 00334624 | 20141021 | CITY OF ST PAUL | 4,147.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,137.00 | ||
************************GRAND TOTAL | 129,973.31 |