State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444421 | 20170130 | CITY OF ST JOHN | 1,022.73 |
COMPENSATING USE TAX | 670 | 00447886 | 20170227 | CITY OF ST JOHN | 1,390.80 |
COMPENSATING USE TAX | 670 | 00452373 | 20170330 | CITY OF ST JOHN | 2,366.68 |
COMPENSATING USE TAX | 670 | 00457184 | 20170427 | CITY OF ST JOHN | 4,142.48 |
COMPENSATING USE TAX | 670 | 00461080 | 20170530 | CITY OF ST JOHN | 1,779.47 |
COMPENSATING USE TAX | 670 | 00464921 | 20170629 | CITY OF ST JOHN | 1,967.97 |
COMPENSATING USE TAX | 670 | 00469934 | 20170728 | CITY OF ST JOHN | 1,682.58 |
COMPENSATING USE TAX | 670 | 00474332 | 20170830 | CITY OF ST JOHN | 1,994.82 |
COMPENSATING USE TAX | 670 | 00478369 | 20170928 | CITY OF ST JOHN | 1,715.39 |
COMPENSATING USE TAX | 670 | 00483329 | 20171030 | CITY OF ST JOHN | 1,502.12 |
COMPENSATING USE TAX | 670 | 00488884 | 20171129 | CITY OF ST JOHN | 2,298.76 |
COMPENSATING USE TAX | 670 | 00493289 | 20171228 | CITY OF ST JOHN | 2,114.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,978.30 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039867 | 20170117 | CITY OF ST JOHN | 1,490.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,490.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449921 | 20170316 | CITY OF ST JOHN | 1,768.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455846 | 20170426 | CITY OF ST JOHN | 1,552.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470993 | 20170804 | CITY OF ST JOHN | 1,037.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484277 | 20171103 | CITY OF ST JOHN | 1,541.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,899.69 | ||
LOCAL SALES TAX | 670 | 00444422 | 20170130 | CITY OF ST JOHN | 5,464.41 |
LOCAL SALES TAX | 670 | 00447887 | 20170227 | CITY OF ST JOHN | 6,360.68 |
LOCAL SALES TAX | 670 | 00452374 | 20170330 | CITY OF ST JOHN | 11,852.71 |
LOCAL SALES TAX | 670 | 00457185 | 20170427 | CITY OF ST JOHN | 12,703.92 |
LOCAL SALES TAX | 670 | 00461079 | 20170530 | CITY OF ST JOHN | 12,950.00 |
LOCAL SALES TAX | 670 | 00464922 | 20170629 | CITY OF ST JOHN | 12,524.94 |
LOCAL SALES TAX | 670 | 00469935 | 20170728 | CITY OF ST JOHN | 12,202.14 |
LOCAL SALES TAX | 670 | 00474333 | 20170830 | CITY OF ST JOHN | 15,422.88 |
LOCAL SALES TAX | 670 | 00478370 | 20170928 | CITY OF ST JOHN | 15,084.47 |
LOCAL SALES TAX | 670 | 00483330 | 20171030 | CITY OF ST JOHN | 14,912.30 |
LOCAL SALES TAX | 670 | 00488883 | 20171129 | CITY OF ST JOHN | 15,715.38 |
LOCAL SALES TAX | 670 | 00493290 | 20171228 | CITY OF ST JOHN | 13,996.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 149,189.85 | ||
SETOFF PAYMENTS | 173 | 00132392 | 20170222 | CITY OF ST JOHN | 1,619.79 |
SETOFF PAYMENTS | 173 | 00133222 | 20170306 | CITY OF ST JOHN | 74.95 |
SETOFF PAYMENTS | 173 | 00134249 | 20170321 | CITY OF ST JOHN | 248.89 |
SETOFF PAYMENTS | 173 | 00135290 | 20170406 | CITY OF ST JOHN | 19.84 |
SETOFF PAYMENTS | 173 | 00136249 | 20170420 | CITY OF ST JOHN | 107.44 |
SETOFF PAYMENTS | 173 | 00137825 | 20170519 | CITY OF ST JOHN | 433.50 |
SETOFF PAYMENTS | 173 | 00140418 | 20170707 | CITY OF ST JOHN | 291.60 |
SETOFF PAYMENTS | 173 | 00144753 | 20171005 | CITY OF ST JOHN | 240.57 |
SETOFF PAYMENTS | 173 | 00146074 | 20171106 | CITY OF ST JOHN | 634.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,671.38 | ||
SPECIAL HIGHWAY | 670 | 00442604 | 20170123 | CITY OF ST JOHN | 8,269.10 |
SPECIAL HIGHWAY | 670 | 00455015 | 20170421 | CITY OF ST JOHN | 7,680.00 |
SPECIAL HIGHWAY | 670 | 00467699 | 20170721 | CITY OF ST JOHN | 8,118.42 |
SPECIAL HIGHWAY | 670 | 00481285 | 20171023 | CITY OF ST JOHN | 8,443.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,511.27 | ||
************************GRAND TOTAL | 216,740.49 |