State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298326 | 20140129 | CITY OF CLEARWATER | 2,887.84 |
COMPENSATING USE TAX | 670 | 00302522 | 20140226 | CITY OF CLEARWATER | 4,273.37 |
COMPENSATING USE TAX | 670 | 00306697 | 20140324 | CITY OF CLEARWATER | 2,674.15 |
COMPENSATING USE TAX | 670 | 00311748 | 20140428 | CITY OF CLEARWATER | 2,656.10 |
COMPENSATING USE TAX | 670 | 00315107 | 20140527 | CITY OF CLEARWATER | 2,555.79 |
COMPENSATING USE TAX | 670 | 00318974 | 20140626 | CITY OF CLEARWATER | 3,518.13 |
COMPENSATING USE TAX | 670 | 00322894 | 20140723 | CITY OF CLEARWATER | 2,918.66 |
COMPENSATING USE TAX | 670 | 00326940 | 20140828 | CITY OF CLEARWATER | 3,281.32 |
COMPENSATING USE TAX | 670 | 00330977 | 20140929 | CITY OF CLEARWATER | 3,093.05 |
COMPENSATING USE TAX | 670 | 00336056 | 20141030 | CITY OF CLEARWATER | 2,921.33 |
COMPENSATING USE TAX | 670 | 00339551 | 20141128 | CITY OF CLEARWATER | 3,270.26 |
COMPENSATING USE TAX | 670 | 00343252 | 20141230 | CITY OF CLEARWATER | 3,081.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,131.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305001 | 20140311 | CITY OF CLEARWATER | 1,230.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317485 | 20140613 | CITY OF CLEARWATER | 979.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328957 | 20140912 | CITY OF CLEARWATER | 1,529.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341465 | 20141215 | CITY OF CLEARWATER | 1,637.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,376.14 | ||
LOCAL SALES TAX | 670 | 00298325 | 20140129 | CITY OF CLEARWATER | 27,841.23 |
LOCAL SALES TAX | 670 | 00302521 | 20140226 | CITY OF CLEARWATER | 31,280.26 |
LOCAL SALES TAX | 670 | 00306696 | 20140324 | CITY OF CLEARWATER | 25,718.65 |
LOCAL SALES TAX | 670 | 00311749 | 20140428 | CITY OF CLEARWATER | 25,744.68 |
LOCAL SALES TAX | 670 | 00315106 | 20140527 | CITY OF CLEARWATER | 27,288.71 |
LOCAL SALES TAX | 670 | 00318973 | 20140626 | CITY OF CLEARWATER | 28,155.70 |
LOCAL SALES TAX | 670 | 00322893 | 20140723 | CITY OF CLEARWATER | 28,169.77 |
LOCAL SALES TAX | 670 | 00326941 | 20140828 | CITY OF CLEARWATER | 30,753.14 |
LOCAL SALES TAX | 670 | 00330978 | 20140929 | CITY OF CLEARWATER | 27,817.91 |
LOCAL SALES TAX | 670 | 00336055 | 20141030 | CITY OF CLEARWATER | 28,266.71 |
LOCAL SALES TAX | 670 | 00339552 | 20141128 | CITY OF CLEARWATER | 28,204.84 |
LOCAL SALES TAX | 670 | 00343253 | 20141230 | CITY OF CLEARWATER | 26,474.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 335,716.05 | ||
SETOFF PAYMENTS | 173 | 00072457 | 20140206 | CITY OF CLEARWATER | 194.51 |
SETOFF PAYMENTS | 173 | 00073959 | 20140306 | CITY OF CLEARWATER | 614.68 |
SETOFF PAYMENTS | 173 | 00074991 | 20140320 | CITY OF CLEARWATER | 75.89 |
SETOFF PAYMENTS | 173 | 00075958 | 20140404 | CITY OF CLEARWATER | 9.74 |
SETOFF PAYMENTS | 173 | 00077997 | 20140506 | CITY OF CLEARWATER | 121.10 |
SETOFF PAYMENTS | 173 | 00082338 | 20140707 | CITY OF CLEARWATER | 9.20 |
SETOFF PAYMENTS | 173 | 00083517 | 20140721 | CITY OF CLEARWATER | 141.21 |
SETOFF PAYMENTS | 173 | 00084136 | 20140806 | CITY OF CLEARWATER | 56.79 |
SETOFF PAYMENTS | 173 | 00086337 | 20140919 | CITY OF CLEARWATER | 29.38 |
SETOFF PAYMENTS | 173 | 00087091 | 20141006 | CITY OF CLEARWATER | 32.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,285.14 | ||
SPECIAL HIGHWAY | 670 | 00296576 | 20140122 | CITY OF CLEARWATER | 16,043.68 |
SPECIAL HIGHWAY | 670 | 00310087 | 20140421 | CITY OF CLEARWATER | 15,454.84 |
SPECIAL HIGHWAY | 670 | 00321830 | 20140721 | CITY OF CLEARWATER | 16,545.55 |
SPECIAL HIGHWAY | 670 | 00334185 | 20141021 | CITY OF CLEARWATER | 16,924.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 64,969.05 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00007666 | 20140312 | CITY OF CLEARWATER | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10131247 | 20140521 | CITY OF CLEARWATER | 479.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 479.25 | ||
************************GRAND TOTAL | 445,456.63 |