State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348588 | 20150130 | CITY OF ST JOHN | 1,087.95 |
COMPENSATING USE TAX | 670 | 00352325 | 20150227 | CITY OF ST JOHN | 1,179.46 |
COMPENSATING USE TAX | 670 | 00356240 | 20150330 | CITY OF ST JOHN | 892.37 |
COMPENSATING USE TAX | 670 | 00360860 | 20150429 | CITY OF ST JOHN | 999.57 |
COMPENSATING USE TAX | 670 | 00364381 | 20150528 | CITY OF ST JOHN | 922.82 |
COMPENSATING USE TAX | 670 | 00368327 | 20150629 | CITY OF ST JOHN | 1,018.68 |
COMPENSATING USE TAX | 670 | 00372363 | 20150730 | CITY OF ST JOHN | 768.39 |
COMPENSATING USE TAX | 670 | 00375537 | 20150828 | CITY OF ST JOHN | 1,392.21 |
COMPENSATING USE TAX | 670 | 00379818 | 20150930 | CITY OF ST JOHN | 2,458.54 |
COMPENSATING USE TAX | 670 | 00384613 | 20151029 | CITY OF ST JOHN | 2,199.23 |
COMPENSATING USE TAX | 670 | 00388203 | 20151130 | CITY OF ST JOHN | 1,846.82 |
COMPENSATING USE TAX | 670 | 00391755 | 20151228 | CITY OF ST JOHN | 1,022.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,788.19 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353888 | 20150312 | CITY OF ST JOHN | 1,523.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365630 | 20150609 | CITY OF ST JOHN | 1,826.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376668 | 20150911 | CITY OF ST JOHN | 2,052.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389257 | 20151210 | CITY OF ST JOHN | 2,499.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,901.40 | ||
LOCAL SALES TAX | 670 | 00348587 | 20150130 | CITY OF ST JOHN | 4,982.68 |
LOCAL SALES TAX | 670 | 00352326 | 20150227 | CITY OF ST JOHN | 7,775.15 |
LOCAL SALES TAX | 670 | 00356241 | 20150330 | CITY OF ST JOHN | 7,024.47 |
LOCAL SALES TAX | 670 | 00360861 | 20150429 | CITY OF ST JOHN | 8,660.89 |
LOCAL SALES TAX | 670 | 00364380 | 20150528 | CITY OF ST JOHN | 6,289.01 |
LOCAL SALES TAX | 670 | 00368328 | 20150629 | CITY OF ST JOHN | 6,457.99 |
LOCAL SALES TAX | 670 | 00372362 | 20150730 | CITY OF ST JOHN | 5,464.80 |
LOCAL SALES TAX | 670 | 00375536 | 20150828 | CITY OF ST JOHN | 7,145.98 |
LOCAL SALES TAX | 670 | 00379819 | 20150930 | CITY OF ST JOHN | 6,180.30 |
LOCAL SALES TAX | 670 | 00384614 | 20151029 | CITY OF ST JOHN | 5,784.32 |
LOCAL SALES TAX | 670 | 00388204 | 20151130 | CITY OF ST JOHN | 6,420.44 |
LOCAL SALES TAX | 670 | 00391756 | 20151228 | CITY OF ST JOHN | 6,161.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 78,347.57 | ||
SETOFF PAYMENTS | 173 | 00092670 | 20150205 | CITY OF ST JOHN | 175.08 |
SETOFF PAYMENTS | 173 | 00093411 | 20150219 | CITY OF ST JOHN | 255.68 |
SETOFF PAYMENTS | 173 | 00094387 | 20150305 | CITY OF ST JOHN | 454.32 |
SETOFF PAYMENTS | 173 | 00096498 | 20150406 | CITY OF ST JOHN | 429.32 |
SETOFF PAYMENTS | 173 | 00097537 | 20150421 | CITY OF ST JOHN | 41.31 |
SETOFF PAYMENTS | 173 | 00098603 | 20150506 | CITY OF ST JOHN | 181.30 |
SETOFF PAYMENTS | 173 | 00099552 | 20150521 | CITY OF ST JOHN | 85.16 |
SETOFF PAYMENTS | 173 | 00100408 | 20150604 | CITY OF ST JOHN | 703.45 |
SETOFF PAYMENTS | 173 | 00107066 | 20151006 | CITY OF ST JOHN | 337.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,663.11 | ||
SPECIAL HIGHWAY | 670 | 00346343 | 20150122 | CITY OF ST JOHN | 8,196.31 |
SPECIAL HIGHWAY | 670 | 00358945 | 20150421 | CITY OF ST JOHN | 7,934.45 |
SPECIAL HIGHWAY | 670 | 00370434 | 20150721 | CITY OF ST JOHN | 8,117.13 |
SPECIAL HIGHWAY | 670 | 00382574 | 20151021 | CITY OF ST JOHN | 8,661.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,908.93 | ||
************************GRAND TOTAL | 137,609.20 |