State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136969 | 20120130 | CITY OF CLEARWATER | 2,688.99 |
COMPENSATING USE TAX | 670 | 00142949 | 20120227 | CITY OF CLEARWATER | 3,633.76 |
COMPENSATING USE TAX | 670 | 00149540 | 20120328 | CITY OF CLEARWATER | 2,997.05 |
COMPENSATING USE TAX | 670 | 00156678 | 20120430 | CITY OF CLEARWATER | 2,881.60 |
COMPENSATING USE TAX | 670 | 00162965 | 20120530 | CITY OF CLEARWATER | 2,286.56 |
COMPENSATING USE TAX | 670 | 00168211 | 20120628 | CITY OF CLEARWATER | 2,522.13 |
COMPENSATING USE TAX | 670 | 00173495 | 20120727 | CITY OF CLEARWATER | 2,082.37 |
COMPENSATING USE TAX | 670 | 00178439 | 20120830 | CITY OF CLEARWATER | 2,747.92 |
COMPENSATING USE TAX | 670 | 00188000 | 20120927 | CITY OF CLEARWATER | 2,974.38 |
COMPENSATING USE TAX | 670 | 00196107 | 20121030 | CITY OF CLEARWATER | 2,687.86 |
COMPENSATING USE TAX | 670 | 00202450 | 20121129 | CITY OF CLEARWATER | 2,325.02 |
COMPENSATING USE TAX | 670 | 00208779 | 20121224 | CITY OF CLEARWATER | 2,784.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,612.27 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00026355 | 20120910 | CITY OF CLEARWATER | 3,113.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,113.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145324 | 20120307 | CITY OF CLEARWATER | 1,496.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165909 | 20120614 | CITY OF CLEARWATER | 2,155.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182048 | 20120918 | CITY OF CLEARWATER | 1,545.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206664 | 20121214 | CITY OF CLEARWATER | 1,184.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,381.66 | ||
LOCAL SALES TAX | 670 | 00136970 | 20120130 | CITY OF CLEARWATER | 25,655.16 |
LOCAL SALES TAX | 670 | 00142950 | 20120227 | CITY OF CLEARWATER | 29,082.39 |
LOCAL SALES TAX | 670 | 00149541 | 20120328 | CITY OF CLEARWATER | 25,319.97 |
LOCAL SALES TAX | 670 | 00156679 | 20120430 | CITY OF CLEARWATER | 23,101.13 |
LOCAL SALES TAX | 670 | 00162966 | 20120530 | CITY OF CLEARWATER | 27,092.41 |
LOCAL SALES TAX | 670 | 00168212 | 20120628 | CITY OF CLEARWATER | 25,240.88 |
LOCAL SALES TAX | 670 | 00173496 | 20120727 | CITY OF CLEARWATER | 26,472.30 |
LOCAL SALES TAX | 670 | 00178440 | 20120830 | CITY OF CLEARWATER | 29,591.27 |
LOCAL SALES TAX | 670 | 00187999 | 20120927 | CITY OF CLEARWATER | 24,152.22 |
LOCAL SALES TAX | 670 | 00196106 | 20121030 | CITY OF CLEARWATER | 27,408.54 |
LOCAL SALES TAX | 670 | 00202451 | 20121129 | CITY OF CLEARWATER | 28,340.84 |
LOCAL SALES TAX | 670 | 00208780 | 20121224 | CITY OF CLEARWATER | 23,457.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 314,915.02 | ||
SETOFF PAYMENTS | 173 | 00030798 | 20120104 | CITY OF CLEARWATER | 22.98 |
SETOFF PAYMENTS | 173 | 00032126 | 20120202 | CITY OF CLEARWATER | 74.26 |
SETOFF PAYMENTS | 173 | 00032826 | 20120217 | CITY OF CLEARWATER | 88.91 |
SETOFF PAYMENTS | 173 | 00032827 | 20120217 | CITY OF CLEARWATER | 243.54 |
SETOFF PAYMENTS | 173 | 00033844 | 20120302 | CITY OF CLEARWATER | 200.47 |
SETOFF PAYMENTS | 173 | 00033845 | 20120302 | CITY OF CLEARWATER | 52.22 |
SETOFF PAYMENTS | 173 | 00034960 | 20120319 | CITY OF CLEARWATER | 84.35 |
SETOFF PAYMENTS | 173 | 00034961 | 20120319 | CITY OF CLEARWATER | 61.20 |
SETOFF PAYMENTS | 173 | 00036083 | 20120403 | CITY OF CLEARWATER | 498.86 |
SETOFF PAYMENTS | 173 | 00037482 | 20120417 | CITY OF CLEARWATER | 322.70 |
SETOFF PAYMENTS | 173 | 00038490 | 20120502 | CITY OF CLEARWATER | 285.59 |
SETOFF PAYMENTS | 173 | 00039471 | 20120517 | CITY OF CLEARWATER | 202.85 |
SETOFF PAYMENTS | 173 | 00040395 | 20120604 | CITY OF CLEARWATER | 571.20 |
SETOFF PAYMENTS | 173 | 00041391 | 20120619 | CITY OF CLEARWATER | 146.28 |
SETOFF PAYMENTS | 173 | 00042505 | 20120703 | CITY OF CLEARWATER | 89.21 |
SETOFF PAYMENTS | 173 | 00043226 | 20120717 | CITY OF CLEARWATER | 104.09 |
SETOFF PAYMENTS | 173 | 00043945 | 20120802 | CITY OF CLEARWATER | 540.19 |
SETOFF PAYMENTS | 173 | 00045667 | 20120907 | CITY OF CLEARWATER | 14.17 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,603.07 | ||
SPECIAL HIGHWAY | 670 | 00135010 | 20120120 | CITY OF CLEARWATER | 16,259.25 |
SPECIAL HIGHWAY | 670 | 00154184 | 20120419 | CITY OF CLEARWATER | 15,482.74 |
SPECIAL HIGHWAY | 670 | 00171017 | 20120719 | CITY OF CLEARWATER | 16,355.37 |
SPECIAL HIGHWAY | 670 | 00193982 | 20121019 | CITY OF CLEARWATER | 16,373.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 64,471.23 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004261 | 20120628 | CITY OF CLEARWATER | 500.00 |
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004532 | 20120904 | CITY OF CLEARWATER | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 800.00 | ||
************************GRAND TOTAL | 425,896.25 |