State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ST JOHN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051587 20110128 CITY OF ST JOHN 718.14
COMPENSATING USE TAX 670 00058442 20110228 CITY OF ST JOHN 1,086.67
COMPENSATING USE TAX 670 00066029 20110330 CITY OF ST JOHN 703.82
COMPENSATING USE TAX 670 00074877 20110428 CITY OF ST JOHN 542.49
COMPENSATING USE TAX 670 00081302 20110527 CITY OF ST JOHN 1,442.64
COMPENSATING USE TAX 670 00087345 20110629 CITY OF ST JOHN 584.18
COMPENSATING USE TAX 670 00093595 20110728 CITY OF ST JOHN 254.09
COMPENSATING USE TAX 670 00100211 20110830 CITY OF ST JOHN 670.51
COMPENSATING USE TAX 670 00107626 20110928 CITY OF ST JOHN 972.79
COMPENSATING USE TAX 670 00119228 20111027 CITY OF ST JOHN 814.09
COMPENSATING USE TAX 670 00124381 20111128 CITY OF ST JOHN 865.52
COMPENSATING USE TAX 670 00130714 20111227 CITY OF ST JOHN 840.77
*********************************** TOTAL COMPENSATING USE TAX 9,495.71
LOCAL ALCOHOLIC LIQUOR 670 00060951 20110309 CITY OF ST JOHN 116.53
LOCAL ALCOHOLIC LIQUOR 670 00080097 20110526 CITY OF ST JOHN 76.91
LOCAL ALCOHOLIC LIQUOR 670 00103588 20110914 CITY OF ST JOHN 39.23
LOCAL ALCOHOLIC LIQUOR 670 00126923 20111213 CITY OF ST JOHN 243.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 476.12
LOCAL SALES TAX 670 00051588 20110128 CITY OF ST JOHN 5,061.90
LOCAL SALES TAX 670 00058441 20110228 CITY OF ST JOHN 6,326.60
LOCAL SALES TAX 670 00066030 20110330 CITY OF ST JOHN 6,379.91
LOCAL SALES TAX 670 00074878 20110428 CITY OF ST JOHN 5,159.47
LOCAL SALES TAX 670 00081303 20110527 CITY OF ST JOHN 5,813.50
LOCAL SALES TAX 670 00087346 20110629 CITY OF ST JOHN 6,399.73
LOCAL SALES TAX 670 00093596 20110728 CITY OF ST JOHN 5,733.57
LOCAL SALES TAX 670 00100212 20110830 CITY OF ST JOHN 6,702.21
LOCAL SALES TAX 670 00107627 20110928 CITY OF ST JOHN 6,614.16
LOCAL SALES TAX 670 00119229 20111027 CITY OF ST JOHN 7,423.70
LOCAL SALES TAX 670 00124382 20111128 CITY OF ST JOHN 6,173.30
LOCAL SALES TAX 670 00130715 20111227 CITY OF ST JOHN 6,197.21
*********************************** TOTAL LOCAL SALES TAX 73,985.26
SETOFF PAYMENTS 173 00012156 20110217 CITY OF ST JOHN 355.51
SETOFF PAYMENTS 173 00013185 20110302 CITY OF ST JOHN 991.55
SETOFF PAYMENTS 173 00016027 20110404 CITY OF ST JOHN 323.26
SETOFF PAYMENTS 173 00017151 20110419 CITY OF ST JOHN 291.15
SETOFF PAYMENTS 173 00018186 20110503 CITY OF ST JOHN 323.95
SETOFF PAYMENTS 173 00019105 20110517 CITY OF ST JOHN 69.79
SETOFF PAYMENTS 173 00020141 20110602 CITY OF ST JOHN 1.75
SETOFF PAYMENTS 173 00021491 20110617 CITY OF ST JOHN 277.40
SETOFF PAYMENTS 173 00022716 20110705 CITY OF ST JOHN 28.55
SETOFF PAYMENTS 173 00023316 20110719 CITY OF ST JOHN 109.95
SETOFF PAYMENTS 173 00024005 20110802 CITY OF ST JOHN 266.83
*********************************** TOTAL SETOFF PAYMENTS 3,039.69
SPECIAL HIGHWAY 670 00049144 20110124 CITY OF ST JOHN 8,054.87
SPECIAL HIGHWAY 670 00071354 20110420 CITY OF ST JOHN 7,233.97
SPECIAL HIGHWAY 670 00090731 20110721 CITY OF ST JOHN 8,318.59
SPECIAL HIGHWAY 670 00116999 20111020 CITY OF ST JOHN 8,611.24
*********************************** TOTAL SPECIAL HIGHWAY 32,218.67
************************GRAND TOTAL 119,215.45