State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443591 | 20170130 | CITY OF CLEARWATER | 3,688.10 |
COMPENSATING USE TAX | 670 | 00447057 | 20170227 | CITY OF CLEARWATER | 4,335.58 |
COMPENSATING USE TAX | 670 | 00451545 | 20170330 | CITY OF CLEARWATER | 3,332.07 |
COMPENSATING USE TAX | 670 | 00456354 | 20170427 | CITY OF CLEARWATER | 3,218.28 |
COMPENSATING USE TAX | 670 | 00460249 | 20170530 | CITY OF CLEARWATER | 3,674.96 |
COMPENSATING USE TAX | 670 | 00464091 | 20170629 | CITY OF CLEARWATER | 3,511.17 |
COMPENSATING USE TAX | 670 | 00469105 | 20170728 | CITY OF CLEARWATER | 3,286.04 |
COMPENSATING USE TAX | 670 | 00473501 | 20170830 | CITY OF CLEARWATER | 3,588.78 |
COMPENSATING USE TAX | 670 | 00477537 | 20170928 | CITY OF CLEARWATER | 3,215.60 |
COMPENSATING USE TAX | 670 | 00482496 | 20171030 | CITY OF CLEARWATER | 3,302.53 |
COMPENSATING USE TAX | 670 | 00488051 | 20171129 | CITY OF CLEARWATER | 4,058.67 |
COMPENSATING USE TAX | 670 | 00492456 | 20171228 | CITY OF CLEARWATER | 3,459.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,671.10 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068864 | 20170221 | CITY OF CLEARWATER | 2,727.98 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069215 | 20170306 | CITY OF CLEARWATER | 826.36 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,554.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449755 | 20170316 | CITY OF CLEARWATER | 959.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455679 | 20170426 | CITY OF CLEARWATER | 916.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470824 | 20170804 | CITY OF CLEARWATER | 832.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484108 | 20171103 | CITY OF CLEARWATER | 662.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,370.67 | ||
LOCAL SALES TAX | 670 | 00443592 | 20170130 | CITY OF CLEARWATER | 29,191.41 |
LOCAL SALES TAX | 670 | 00447058 | 20170227 | CITY OF CLEARWATER | 36,541.46 |
LOCAL SALES TAX | 670 | 00451546 | 20170330 | CITY OF CLEARWATER | 26,910.62 |
LOCAL SALES TAX | 670 | 00456355 | 20170427 | CITY OF CLEARWATER | 28,181.69 |
LOCAL SALES TAX | 670 | 00460248 | 20170530 | CITY OF CLEARWATER | 30,963.39 |
LOCAL SALES TAX | 670 | 00464092 | 20170629 | CITY OF CLEARWATER | 28,886.87 |
LOCAL SALES TAX | 670 | 00469106 | 20170728 | CITY OF CLEARWATER | 28,910.57 |
LOCAL SALES TAX | 670 | 00473502 | 20170830 | CITY OF CLEARWATER | 31,285.96 |
LOCAL SALES TAX | 670 | 00477538 | 20170928 | CITY OF CLEARWATER | 29,583.17 |
LOCAL SALES TAX | 670 | 00482497 | 20171030 | CITY OF CLEARWATER | 29,198.58 |
LOCAL SALES TAX | 670 | 00488050 | 20171129 | CITY OF CLEARWATER | 31,217.55 |
LOCAL SALES TAX | 670 | 00492457 | 20171228 | CITY OF CLEARWATER | 26,784.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 357,655.31 | ||
SETOFF PAYMENTS | 173 | 00132350 | 20170222 | CITY OF CLEARWATER | 186.02 |
SETOFF PAYMENTS | 173 | 00132351 | 20170222 | CITY OF CLEARWATER | 56.70 |
SETOFF PAYMENTS | 173 | 00133174 | 20170306 | CITY OF CLEARWATER | 163.56 |
SETOFF PAYMENTS | 173 | 00133175 | 20170306 | CITY OF CLEARWATER | 126.00 |
SETOFF PAYMENTS | 173 | 00134209 | 20170321 | CITY OF CLEARWATER | 248.92 |
SETOFF PAYMENTS | 173 | 00135246 | 20170406 | CITY OF CLEARWATER | 162.00 |
SETOFF PAYMENTS | 173 | 00135245 | 20170406 | CITY OF CLEARWATER | 382.79 |
SETOFF PAYMENTS | 173 | 00136214 | 20170420 | CITY OF CLEARWATER | 68.85 |
SETOFF PAYMENTS | 173 | 00136215 | 20170420 | CITY OF CLEARWATER | 112.59 |
SETOFF PAYMENTS | 173 | 00137790 | 20170519 | CITY OF CLEARWATER | 60.07 |
SETOFF PAYMENTS | 173 | 00141942 | 20170804 | CITY OF CLEARWATER | 30.37 |
SETOFF PAYMENTS | 173 | 00143183 | 20170907 | CITY OF CLEARWATER | 56.64 |
SETOFF PAYMENTS | 173 | 00146041 | 20171106 | CITY OF CLEARWATER | 400.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,055.46 | ||
SPECIAL HIGHWAY | 670 | 00442167 | 20170123 | CITY OF CLEARWATER | 17,125.48 |
SPECIAL HIGHWAY | 670 | 00454578 | 20170421 | CITY OF CLEARWATER | 15,905.44 |
SPECIAL HIGHWAY | 670 | 00467262 | 20170721 | CITY OF CLEARWATER | 16,845.38 |
SPECIAL HIGHWAY | 670 | 00480848 | 20171023 | CITY OF CLEARWATER | 17,520.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 67,396.73 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003296 | 20171113 | CITY OF CLEARWATER | 2,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,300.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068864 | 20170221 | CITY OF CLEARWATER | 363.73 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00069215 | 20170306 | CITY OF CLEARWATER | 110.18 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 473.91 | ||
************************GRAND TOTAL | 479,477.52 |