State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022185 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,365.34 |
COMPENSATING USE TAX | 670 | V3025183 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,016.73 |
COMPENSATING USE TAX | 670 | V3029184 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,538.36 |
COMPENSATING USE TAX | 670 | V3033186 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,014.48 |
COMPENSATING USE TAX | 670 | V3036187 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,658.12 |
COMPENSATING USE TAX | 670 | V3040187 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,505.33 |
COMPENSATING USE TAX | 670 | 00003507 | 20100727 | CLEARWATER CITY TREASURER | 1,781.10 |
COMPENSATING USE TAX | 670 | 00010959 | 20100827 | CLEARWATER CITY TREASURER | 3,162.31 |
COMPENSATING USE TAX | 670 | 00016660 | 20100927 | CLEARWATER CITY TREASURER | 2,271.51 |
COMPENSATING USE TAX | 670 | 00023674 | 20101025 | CLEARWATER CITY TREASURER | 2,111.83 |
COMPENSATING USE TAX | 670 | 00030646 | 20101122 | CLEARWATER CITY TREASURER | 2,309.02 |
COMPENSATING USE TAX | 670 | 00043570 | 20101222 | CLEARWATER CITY TREASURER | 2,630.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,364.24 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000330 | 20100802 | CLEARWATER CITY TREASURER | 34,657.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002074 | 20100831 | CLEARWATER CITY TREASURER | 38,400.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003285 | 20100921 | CLEARWATER CITY TREASURER | 2,688.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004172 | 20101015 | CLEARWATER CITY TREASURER | 5,254.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 81,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028133 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,865.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037137 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,866.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013521 | 20100908 | CLEARWATER CITY TREASURER | 1,598.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041450 | 20101209 | CLEARWATER CITY TREASURER | 1,279.30 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,609.20 | ||
LOCAL SALES TAX | 670 | V3022185 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 22,664.97 |
LOCAL SALES TAX | 670 | V3025183 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 25,069.16 |
LOCAL SALES TAX | 670 | V3029184 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 22,779.51 |
LOCAL SALES TAX | 670 | V3033186 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 19,654.73 |
LOCAL SALES TAX | 670 | V3036187 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 23,310.19 |
LOCAL SALES TAX | 670 | V3040187 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 23,305.40 |
LOCAL SALES TAX | 670 | 00003506 | 20100727 | CLEARWATER CITY TREASURER | 21,324.56 |
LOCAL SALES TAX | 670 | 00010958 | 20100827 | CLEARWATER CITY TREASURER | 24,683.69 |
LOCAL SALES TAX | 670 | 00016661 | 20100927 | CLEARWATER CITY TREASURER | 22,760.60 |
LOCAL SALES TAX | 670 | 00023675 | 20101025 | CLEARWATER CITY TREASURER | 23,586.52 |
LOCAL SALES TAX | 670 | 00030647 | 20101122 | CLEARWATER CITY TREASURER | 21,825.96 |
LOCAL SALES TAX | 670 | 00043571 | 20101222 | CLEARWATER CITY TREASURER | 22,176.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 273,142.19 | ||
SETOFF PAYMENTS | 173 | V1002868 | 20100201 | CLEARWATER CITY TREASURER | 110.33 |
SETOFF PAYMENTS | 173 | V1003058 | 20100216 | CLEARWATER CITY TREASURER | 158.55 |
SETOFF PAYMENTS | 173 | V1003059 | 20100216 | CLEARWATER MUNICIPAL COURT | 107.71 |
SETOFF PAYMENTS | 173 | V1003401 | 20100301 | CLEARWATER CITY TREASURER | 372.63 |
SETOFF PAYMENTS | 173 | V1003402 | 20100301 | CLEARWATER MUNICIPAL COURT | 79.97 |
SETOFF PAYMENTS | 173 | V1003773 | 20100316 | CLEARWATER CITY TREASURER | 251.57 |
SETOFF PAYMENTS | 173 | V1004097 | 20100401 | CLEARWATER MUNICIPAL COURT | 119.14 |
SETOFF PAYMENTS | 173 | V1004096 | 20100401 | CLEARWATER CITY TREASURER | 306.80 |
SETOFF PAYMENTS | 173 | V1004393 | 20100416 | CLEARWATER CITY TREASURER | 144.96 |
SETOFF PAYMENTS | 173 | 00001489 | 20100802 | CLEARWATER CITY TREASURER | 205.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,857.50 | ||
SPECIAL HIGHWAY | 276 | V3021212 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 16,508.09 |
SPECIAL HIGHWAY | 276 | V3030212 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 15,250.95 |
SPECIAL HIGHWAY | 670 | 00001024 | 20100721 | CLEARWATER CITY TREASURER | 16,459.70 |
SPECIAL HIGHWAY | 670 | 00021700 | 20101018 | CLEARWATER CITY TREASURER | 16,809.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 65,028.56 | ||
************************GRAND TOTAL | 458,001.69 |