State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216193 20130131 DEARING CITY TREASURER 182.79
COMPENSATING USE TAX 670 00222349 20130225 DEARING CITY TREASURER 527.08
COMPENSATING USE TAX 670 00229764 20130328 DEARING CITY TREASURER 348.89
COMPENSATING USE TAX 670 00236938 20130426 DEARING CITY TREASURER 303.23
COMPENSATING USE TAX 670 00242621 20130530 DEARING CITY TREASURER 118.39
COMPENSATING USE TAX 670 00248023 20130625 DEARING CITY TREASURER 178.80
COMPENSATING USE TAX 670 00254343 20130729 DEARING CITY TREASURER 154.21
COMPENSATING USE TAX 670 00260893 20130829 DEARING CITY TREASURER 382.49
COMPENSATING USE TAX 670 00267576 20130926 DEARING CITY TREASURER 131.35
COMPENSATING USE TAX 670 00279918 20131030 DEARING CITY TREASURER 413.29
COMPENSATING USE TAX 670 00286114 20131125 DEARING CITY TREASURER 131.92
COMPENSATING USE TAX 670 00293935 20131226 DEARING CITY TREASURER 131.43
*********************************** TOTAL COMPENSATING USE TAX 3,003.87
LOCAL SALES TAX 670 00216194 20130131 DEARING CITY TREASURER 1,519.38
LOCAL SALES TAX 670 00222350 20130225 DEARING CITY TREASURER 1,297.36
LOCAL SALES TAX 670 00229763 20130328 DEARING CITY TREASURER 1,395.13
LOCAL SALES TAX 670 00236937 20130426 DEARING CITY TREASURER 1,134.62
LOCAL SALES TAX 670 00242620 20130530 DEARING CITY TREASURER 1,778.96
LOCAL SALES TAX 670 00248022 20130625 DEARING CITY TREASURER 996.48
LOCAL SALES TAX 670 00254342 20130729 DEARING CITY TREASURER 1,337.49
LOCAL SALES TAX 670 00260894 20130829 DEARING CITY TREASURER 2,561.08
LOCAL SALES TAX 670 00267575 20130926 DEARING CITY TREASURER 1,077.83
LOCAL SALES TAX 670 00279917 20131030 DEARING CITY TREASURER 1,126.71
LOCAL SALES TAX 670 00286113 20131125 DEARING CITY TREASURER 2,569.79
LOCAL SALES TAX 670 00293934 20131226 DEARING CITY TREASURER 1,109.67
*********************************** TOTAL LOCAL SALES TAX 17,904.50
SETOFF PAYMENTS 173 00054054 20130306 DEARING CITY TREASURER 257.95
SETOFF PAYMENTS 173 00055699 20130321 DEARING CITY TREASURER 268.93
SETOFF PAYMENTS 173 00056564 20130404 DEARING CITY TREASURER 84.42
SETOFF PAYMENTS 173 00063174 20130719 DEARING CITY TREASURER 347.81
SETOFF PAYMENTS 173 00069685 20131205 DEARING CITY TREASURER 78.96
*********************************** TOTAL SETOFF PAYMENTS 1,038.07
SPECIAL HIGHWAY 670 00213461 20130122 DEARING CITY TREASURER 2,645.70
SPECIAL HIGHWAY 670 00234732 20130419 DEARING CITY TREASURER 2,492.34
SPECIAL HIGHWAY 670 00251794 20130719 DEARING CITY TREASURER 2,581.86
SPECIAL HIGHWAY 670 00277686 20131021 DEARING CITY TREASURER 2,859.38
*********************************** TOTAL SPECIAL HIGHWAY 10,579.28
************************GRAND TOTAL 32,525.72