State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347777 | 20150130 | CITY OF CLEARWATER | 2,964.99 |
COMPENSATING USE TAX | 670 | 00351512 | 20150227 | CITY OF CLEARWATER | 4,411.15 |
COMPENSATING USE TAX | 670 | 00355425 | 20150330 | CITY OF CLEARWATER | 3,000.50 |
COMPENSATING USE TAX | 670 | 00360044 | 20150429 | CITY OF CLEARWATER | 3,197.49 |
COMPENSATING USE TAX | 670 | 00363564 | 20150528 | CITY OF CLEARWATER | 3,314.11 |
COMPENSATING USE TAX | 670 | 00367509 | 20150629 | CITY OF CLEARWATER | 3,431.66 |
COMPENSATING USE TAX | 670 | 00371543 | 20150730 | CITY OF CLEARWATER | 3,027.53 |
COMPENSATING USE TAX | 670 | 00374716 | 20150828 | CITY OF CLEARWATER | 3,934.78 |
COMPENSATING USE TAX | 670 | 00378993 | 20150930 | CITY OF CLEARWATER | 3,392.70 |
COMPENSATING USE TAX | 670 | 00383792 | 20151029 | CITY OF CLEARWATER | 3,251.78 |
COMPENSATING USE TAX | 670 | 00387390 | 20151130 | CITY OF CLEARWATER | 3,593.13 |
COMPENSATING USE TAX | 670 | 00390929 | 20151228 | CITY OF CLEARWATER | 3,424.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 40,944.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353717 | 20150312 | CITY OF CLEARWATER | 1,834.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365459 | 20150609 | CITY OF CLEARWATER | 1,368.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376497 | 20150911 | CITY OF CLEARWATER | 1,123.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389084 | 20151210 | CITY OF CLEARWATER | 877.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,203.31 | ||
LOCAL SALES TAX | 670 | 00347776 | 20150130 | CITY OF CLEARWATER | 28,454.19 |
LOCAL SALES TAX | 670 | 00351513 | 20150227 | CITY OF CLEARWATER | 35,039.26 |
LOCAL SALES TAX | 670 | 00355426 | 20150330 | CITY OF CLEARWATER | 26,735.11 |
LOCAL SALES TAX | 670 | 00360045 | 20150429 | CITY OF CLEARWATER | 27,061.90 |
LOCAL SALES TAX | 670 | 00363563 | 20150528 | CITY OF CLEARWATER | 30,740.22 |
LOCAL SALES TAX | 670 | 00367510 | 20150629 | CITY OF CLEARWATER | 28,849.89 |
LOCAL SALES TAX | 670 | 00371542 | 20150730 | CITY OF CLEARWATER | 28,708.68 |
LOCAL SALES TAX | 670 | 00374715 | 20150828 | CITY OF CLEARWATER | 30,983.74 |
LOCAL SALES TAX | 670 | 00378994 | 20150930 | CITY OF CLEARWATER | 30,679.19 |
LOCAL SALES TAX | 670 | 00383793 | 20151029 | CITY OF CLEARWATER | 29,714.26 |
LOCAL SALES TAX | 670 | 00387391 | 20151130 | CITY OF CLEARWATER | 29,864.21 |
LOCAL SALES TAX | 670 | 00390930 | 20151228 | CITY OF CLEARWATER | 29,355.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 356,185.87 | ||
SETOFF PAYMENTS | 173 | 00093368 | 20150219 | CITY OF CLEARWATER | 42.44 |
SETOFF PAYMENTS | 173 | 00094340 | 20150305 | CITY OF CLEARWATER | 310.61 |
SETOFF PAYMENTS | 173 | 00095337 | 20150319 | CITY OF CLEARWATER | 231.00 |
SETOFF PAYMENTS | 173 | 00096458 | 20150406 | CITY OF CLEARWATER | 109.12 |
SETOFF PAYMENTS | 173 | 00098566 | 20150506 | CITY OF CLEARWATER | 72.62 |
SETOFF PAYMENTS | 173 | 00099884 | 20150521 | CITY OF CLEARWATER | 354.57 |
SETOFF PAYMENTS | 173 | 00102503 | 20150706 | CITY OF CLEARWATER | 24.30 |
SETOFF PAYMENTS | 173 | 00104065 | 20150806 | CITY OF CLEARWATER | 3.44 |
SETOFF PAYMENTS | 173 | 00106491 | 20150921 | CITY OF CLEARWATER | 21.06 |
SETOFF PAYMENTS | 173 | 00108039 | 20151021 | CITY OF CLEARWATER | 143.60 |
SETOFF PAYMENTS | 173 | 00108782 | 20151105 | CITY OF CLEARWATER | 37.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,350.29 | ||
SPECIAL HIGHWAY | 670 | 00345906 | 20150122 | CITY OF CLEARWATER | 16,431.59 |
SPECIAL HIGHWAY | 670 | 00358508 | 20150421 | CITY OF CLEARWATER | 15,906.63 |
SPECIAL HIGHWAY | 670 | 00369997 | 20150721 | CITY OF CLEARWATER | 16,514.83 |
SPECIAL HIGHWAY | 670 | 00382137 | 20151021 | CITY OF CLEARWATER | 17,621.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,474.50 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10162375 | 20150416 | CITY OF CLEARWATER | 479.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 479.25 | ||
************************GRAND TOTAL | 470,637.62 |