State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396481 | 20160129 | CITY OF ST GEORGE | 875.61 |
COMPENSATING USE TAX | 670 | 00400652 | 20160226 | CITY OF ST GEORGE | 968.81 |
COMPENSATING USE TAX | 670 | 00405730 | 20160330 | CITY OF ST GEORGE | 830.93 |
COMPENSATING USE TAX | 670 | 00410574 | 20160428 | CITY OF ST GEORGE | 628.49 |
COMPENSATING USE TAX | 670 | 00414373 | 20160527 | CITY OF ST GEORGE | 802.66 |
COMPENSATING USE TAX | 670 | 00418780 | 20160629 | CITY OF ST GEORGE | 1,238.32 |
COMPENSATING USE TAX | 670 | 00422801 | 20160728 | CITY OF ST GEORGE | 1,034.23 |
COMPENSATING USE TAX | 670 | 00426235 | 20160830 | CITY OF ST GEORGE | 1,207.62 |
COMPENSATING USE TAX | 670 | 00430256 | 20160929 | CITY OF ST GEORGE | 927.43 |
COMPENSATING USE TAX | 670 | 00434128 | 20161028 | CITY OF ST GEORGE | 1,001.14 |
COMPENSATING USE TAX | 670 | 00437019 | 20161129 | CITY OF ST GEORGE | 1,034.18 |
COMPENSATING USE TAX | 670 | 00440254 | 20161229 | CITY OF ST GEORGE | 862.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,412.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403050 | 20160314 | CITY OF ST GEORGE | 252.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416373 | 20160614 | CITY OF ST GEORGE | 280.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427776 | 20160916 | CITY OF ST GEORGE | 251.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438300 | 20161216 | CITY OF ST GEORGE | 62.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 847.55 | ||
LOCAL SALES TAX | 670 | 00396482 | 20160129 | CITY OF ST GEORGE | 9,419.43 |
LOCAL SALES TAX | 670 | 00400653 | 20160226 | CITY OF ST GEORGE | 7,682.24 |
LOCAL SALES TAX | 670 | 00405729 | 20160330 | CITY OF ST GEORGE | 6,676.70 |
LOCAL SALES TAX | 670 | 00410575 | 20160428 | CITY OF ST GEORGE | 6,572.32 |
LOCAL SALES TAX | 670 | 00414374 | 20160527 | CITY OF ST GEORGE | 7,715.58 |
LOCAL SALES TAX | 670 | 00418781 | 20160629 | CITY OF ST GEORGE | 7,405.58 |
LOCAL SALES TAX | 670 | 00422802 | 20160728 | CITY OF ST GEORGE | 7,817.21 |
LOCAL SALES TAX | 670 | 00426236 | 20160830 | CITY OF ST GEORGE | 9,059.35 |
LOCAL SALES TAX | 670 | 00429546 | 20160929 | CITY OF ST GEORGE | 8,999.27 |
LOCAL SALES TAX | 670 | 00434129 | 20161028 | CITY OF ST GEORGE | 9,314.73 |
LOCAL SALES TAX | 670 | 00437020 | 20161129 | CITY OF ST GEORGE | 8,990.20 |
LOCAL SALES TAX | 670 | 00440255 | 20161229 | CITY OF ST GEORGE | 8,865.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 98,518.37 | ||
SETOFF PAYMENTS | 173 | 00117696 | 20160421 | CITY OF ST GEORGE | 66.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 66.49 | ||
SPECIAL HIGHWAY | 670 | 00394491 | 20160122 | CITY OF ST GEORGE | 5,082.89 |
SPECIAL HIGHWAY | 670 | 00408617 | 20160421 | CITY OF ST GEORGE | 4,865.08 |
SPECIAL HIGHWAY | 670 | 00420932 | 20160721 | CITY OF ST GEORGE | 6,032.66 |
SPECIAL HIGHWAY | 670 | 00432234 | 20161020 | CITY OF ST GEORGE | 6,552.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,533.58 | ||
************************GRAND TOTAL | 133,378.27 |