State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347822 20150130 DEARING CITY TREASURER 214.58
COMPENSATING USE TAX 670 00351556 20150227 DEARING CITY TREASURER 139.82
COMPENSATING USE TAX 670 00355471 20150330 DEARING CITY TREASURER 287.57
COMPENSATING USE TAX 670 00360091 20150429 DEARING CITY TREASURER 152.62
COMPENSATING USE TAX 670 00363611 20150528 DEARING CITY TREASURER 317.27
COMPENSATING USE TAX 670 00367554 20150629 DEARING CITY TREASURER 298.70
COMPENSATING USE TAX 670 00371589 20150730 DEARING CITY TREASURER 209.04
COMPENSATING USE TAX 670 00374762 20150828 DEARING CITY TREASURER 479.92
COMPENSATING USE TAX 670 00379039 20150930 DEARING CITY TREASURER 616.63
COMPENSATING USE TAX 670 00383838 20151029 DEARING CITY TREASURER 330.25
COMPENSATING USE TAX 670 00387436 20151130 DEARING CITY TREASURER 466.68
COMPENSATING USE TAX 670 00390975 20151228 DEARING CITY TREASURER 325.34
*********************************** TOTAL COMPENSATING USE TAX 3,838.42
LOCAL SALES TAX 670 00347821 20150130 DEARING CITY TREASURER 1,079.59
LOCAL SALES TAX 670 00351557 20150227 DEARING CITY TREASURER 1,306.96
LOCAL SALES TAX 670 00355472 20150330 DEARING CITY TREASURER 1,301.94
LOCAL SALES TAX 670 00360092 20150429 DEARING CITY TREASURER 1,226.78
LOCAL SALES TAX 670 00363610 20150528 DEARING CITY TREASURER 2,518.35
LOCAL SALES TAX 670 00367555 20150629 DEARING CITY TREASURER 785.52
LOCAL SALES TAX 670 00371588 20150730 DEARING CITY TREASURER 946.26
LOCAL SALES TAX 670 00374761 20150828 DEARING CITY TREASURER 1,166.07
LOCAL SALES TAX 670 00379040 20150930 DEARING CITY TREASURER 1,765.26
LOCAL SALES TAX 670 00383839 20151029 DEARING CITY TREASURER 871.65
LOCAL SALES TAX 670 00387437 20151130 DEARING CITY TREASURER 1,593.87
LOCAL SALES TAX 670 00390976 20151228 DEARING CITY TREASURER 1,030.07
*********************************** TOTAL LOCAL SALES TAX 15,592.32
SETOFF PAYMENTS 173 00094307 20150305 DEARING CITY TREASURER 135.67
SETOFF PAYMENTS 173 00095786 20150319 DEARING CITY TREASURER 11.34
SETOFF PAYMENTS 173 00098936 20150506 DEARING CITY TREASURER 28.16
SETOFF PAYMENTS 173 00100669 20150604 DEARING CITY TREASURER 75.31
SETOFF PAYMENTS 173 00110718 20151221 DEARING CITY TREASURER 48.97
*********************************** TOTAL SETOFF PAYMENTS 299.45
SPECIAL HIGHWAY 670 00345934 20150122 DEARING CITY TREASURER 2,688.81
SPECIAL HIGHWAY 670 00358536 20150421 DEARING CITY TREASURER 2,602.90
SPECIAL HIGHWAY 670 00370025 20150721 DEARING CITY TREASURER 2,662.21
SPECIAL HIGHWAY 670 00382165 20151021 DEARING CITY TREASURER 2,840.60
*********************************** TOTAL SPECIAL HIGHWAY 10,794.52
************************GRAND TOTAL 30,524.71