State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216147 | 20130131 | CITY OF CLEARWATER | 2,876.55 |
COMPENSATING USE TAX | 670 | 00222303 | 20130225 | CITY OF CLEARWATER | 3,818.22 |
COMPENSATING USE TAX | 670 | 00229718 | 20130328 | CITY OF CLEARWATER | 2,990.74 |
COMPENSATING USE TAX | 670 | 00236892 | 20130426 | CITY OF CLEARWATER | 2,305.66 |
COMPENSATING USE TAX | 670 | 00242575 | 20130530 | CITY OF CLEARWATER | 3,031.29 |
COMPENSATING USE TAX | 670 | 00247977 | 20130625 | CITY OF CLEARWATER | 2,918.45 |
COMPENSATING USE TAX | 670 | 00254297 | 20130729 | CITY OF CLEARWATER | 2,808.09 |
COMPENSATING USE TAX | 670 | 00260847 | 20130829 | CITY OF CLEARWATER | 2,678.75 |
COMPENSATING USE TAX | 670 | 00267530 | 20130926 | CITY OF CLEARWATER | 2,570.85 |
COMPENSATING USE TAX | 670 | 00279872 | 20131030 | CITY OF CLEARWATER | 3,121.42 |
COMPENSATING USE TAX | 670 | 00286068 | 20131125 | CITY OF CLEARWATER | 3,059.38 |
COMPENSATING USE TAX | 670 | 00293889 | 20131226 | CITY OF CLEARWATER | 3,021.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,200.73 | ||
DRUG CONTROL PAYMENTS | 565 | 13216136 | 20130122 | CITY OF CLEARWATER | 399.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 399.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226133 | 20130313 | CITY OF CLEARWATER | 1,308.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245310 | 20130612 | CITY OF CLEARWATER | 1,308.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263853 | 20130911 | CITY OF CLEARWATER | 1,172.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290355 | 20131213 | CITY OF CLEARWATER | 939.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,729.88 | ||
LOCAL SALES TAX | 670 | 00216148 | 20130131 | CITY OF CLEARWATER | 27,861.65 |
LOCAL SALES TAX | 670 | 00222304 | 20130225 | CITY OF CLEARWATER | 29,556.10 |
LOCAL SALES TAX | 670 | 00229717 | 20130328 | CITY OF CLEARWATER | 25,643.30 |
LOCAL SALES TAX | 670 | 00236891 | 20130426 | CITY OF CLEARWATER | 23,145.11 |
LOCAL SALES TAX | 670 | 00242574 | 20130530 | CITY OF CLEARWATER | 27,504.48 |
LOCAL SALES TAX | 670 | 00247976 | 20130625 | CITY OF CLEARWATER | 25,097.59 |
LOCAL SALES TAX | 670 | 00254296 | 20130729 | CITY OF CLEARWATER | 29,458.31 |
LOCAL SALES TAX | 670 | 00260848 | 20130829 | CITY OF CLEARWATER | 28,133.53 |
LOCAL SALES TAX | 670 | 00267529 | 20130926 | CITY OF CLEARWATER | 26,520.76 |
LOCAL SALES TAX | 670 | 00279871 | 20131030 | CITY OF CLEARWATER | 27,770.48 |
LOCAL SALES TAX | 670 | 00286067 | 20131125 | CITY OF CLEARWATER | 25,335.04 |
LOCAL SALES TAX | 670 | 00293888 | 20131226 | CITY OF CLEARWATER | 26,609.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 322,635.56 | ||
SETOFF PAYMENTS | 173 | 00051621 | 20130122 | CITY OF CLEARWATER | 22.20 |
SETOFF PAYMENTS | 173 | 00053155 | 20130221 | CITY OF CLEARWATER | 567.23 |
SETOFF PAYMENTS | 173 | 00054085 | 20130306 | CITY OF CLEARWATER | 267.57 |
SETOFF PAYMENTS | 173 | 00055259 | 20130321 | CITY OF CLEARWATER | 225.00 |
SETOFF PAYMENTS | 173 | 00055257 | 20130321 | CITY OF CLEARWATER | 140.10 |
SETOFF PAYMENTS | 173 | 00056174 | 20130404 | CITY OF CLEARWATER | 388.40 |
SETOFF PAYMENTS | 173 | 00057220 | 20130419 | CITY OF CLEARWATER | 234.49 |
SETOFF PAYMENTS | 173 | 00058539 | 20130506 | CITY OF CLEARWATER | 290.25 |
SETOFF PAYMENTS | 173 | 00058540 | 20130506 | CITY OF CLEARWATER | 420.24 |
SETOFF PAYMENTS | 173 | 00059520 | 20130521 | CITY OF CLEARWATER | 54.77 |
SETOFF PAYMENTS | 173 | 00059522 | 20130521 | CITY OF CLEARWATER | 393.80 |
SETOFF PAYMENTS | 173 | 00060411 | 20130606 | CITY OF CLEARWATER | 52.13 |
SETOFF PAYMENTS | 173 | 00062338 | 20130705 | CITY OF CLEARWATER | 113.14 |
SETOFF PAYMENTS | 173 | 00063203 | 20130719 | CITY OF CLEARWATER | 20.11 |
SETOFF PAYMENTS | 173 | 00063832 | 20130806 | CITY OF CLEARWATER | 38.30 |
SETOFF PAYMENTS | 173 | 00063833 | 20130806 | CITY OF CLEARWATER | 177.00 |
SETOFF PAYMENTS | 173 | 00065857 | 20130919 | CITY OF CLEARWATER | 230.65 |
SETOFF PAYMENTS | 173 | 00066726 | 20131004 | CITY OF CLEARWATER | 80.78 |
SETOFF PAYMENTS | 173 | 00068401 | 20131106 | CITY OF CLEARWATER | 70.18 |
SETOFF PAYMENTS | 173 | 00069134 | 20131121 | CITY OF CLEARWATER | 45.70 |
SETOFF PAYMENTS | 173 | 00069133 | 20131121 | CITY OF CLEARWATER | 23.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,855.70 | ||
SPECIAL HIGHWAY | 670 | 00213433 | 20130122 | CITY OF CLEARWATER | 15,574.69 |
SPECIAL HIGHWAY | 670 | 00234704 | 20130419 | CITY OF CLEARWATER | 14,671.90 |
SPECIAL HIGHWAY | 670 | 00251766 | 20130719 | CITY OF CLEARWATER | 15,447.72 |
SPECIAL HIGHWAY | 670 | 00277658 | 20131021 | CITY OF CLEARWATER | 17,108.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 62,802.49 | ||
************************GRAND TOTAL | 429,623.36 |