State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ST GEORGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029556 20090127 ST GEORGE CITY TREASURER 435.72
COMPENSATING USE TAX 670 V3032557 20090224 ST GEORGE CITY TREASURER 605.98
COMPENSATING USE TAX 670 V3038558 20090326 ST GEORGE CITY TREASURER 650.50
COMPENSATING USE TAX 670 V3043557 20090428 ST GEORGE CITY TREASURER 354.45
COMPENSATING USE TAX 670 V3046558 20090526 ST GEORGE CITY TREASURER 469.50
COMPENSATING USE TAX 670 V3049558 20090625 ST GEORGE CITY TREASURER 514.09
COMPENSATING USE TAX 670 V3003558 20090728 ST GEORGE CITY TREASURER 467.02
COMPENSATING USE TAX 670 V3006562 20090825 ST GEORGE CITY TREASURER 573.57
COMPENSATING USE TAX 670 V3009559 20090924 ST GEORGE CITY TREASURER 544.40
COMPENSATING USE TAX 670 V3012567 20091028 ST GEORGE CITY TREASURER 617.25
COMPENSATING USE TAX 670 V3016565 20091124 ST GEORGE CITY TREASURER 424.54
COMPENSATING USE TAX 670 V3019566 20091223 ST GEORGE CITY TREASURER 566.77
*********************************** TOTAL COMPENSATING USE TAX 6,223.79
LOCAL ALCOHOLIC LIQUOR 670 V3036294 20090316 ST GEORGE CITY TREASURER 361.17
LOCAL ALCOHOLIC LIQUOR 670 V3048297 20090615 ST GEORGE CITY TREASURER 326.67
LOCAL ALCOHOLIC LIQUOR 670 V3008296 20090916 ST GEORGE CITY TREASURER 549.16
LOCAL ALCOHOLIC LIQUOR 670 V3018298 20091216 ST GEORGE CITY TREASURER 545.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,782.11
LOCAL SALES TAX 670 V3029556 20090127 ST GEORGE CITY TREASURER 6,761.01
LOCAL SALES TAX 670 V3032557 20090224 ST GEORGE CITY TREASURER 5,121.56
LOCAL SALES TAX 670 V3038558 20090326 ST GEORGE CITY TREASURER 6,261.48
LOCAL SALES TAX 670 V3043557 20090428 ST GEORGE CITY TREASURER 4,874.31
LOCAL SALES TAX 670 V3046558 20090526 ST GEORGE CITY TREASURER 4,898.98
LOCAL SALES TAX 670 V3049558 20090625 ST GEORGE CITY TREASURER 5,301.01
LOCAL SALES TAX 670 V3003558 20090728 ST GEORGE CITY TREASURER 6,731.26
LOCAL SALES TAX 670 V3006562 20090825 ST GEORGE CITY TREASURER 5,442.42
LOCAL SALES TAX 670 V3009559 20090924 ST GEORGE CITY TREASURER 5,734.32
LOCAL SALES TAX 670 V3012567 20091028 ST GEORGE CITY TREASURER 5,679.96
LOCAL SALES TAX 670 V3016565 20091124 ST GEORGE CITY TREASURER 5,713.91
LOCAL SALES TAX 670 V3019566 20091223 ST GEORGE CITY TREASURER 6,668.24
*********************************** TOTAL LOCAL SALES TAX 69,188.46
SPECIAL HIGHWAY 276 V3028648 20090116 ST GEORGE CITY TREASURER 3,442.87
SPECIAL HIGHWAY 276 V3039648 20090415 ST GEORGE CITY TREASURER 2,673.73
SPECIAL HIGHWAY 276 V3002648 20090727 ST GEORGE CITY TREASURER 3,900.17
SPECIAL HIGHWAY 276 V3011648 20091015 ST GEORGE CITY TREASURER 3,727.08
*********************************** TOTAL SPECIAL HIGHWAY 13,743.85
************************GRAND TOTAL 90,938.21