State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395658 | 20160129 | CITY OF CLEARWATER | 3,538.86 |
COMPENSATING USE TAX | 670 | 00399830 | 20160226 | CITY OF CLEARWATER | 4,312.78 |
COMPENSATING USE TAX | 670 | 00404907 | 20160330 | CITY OF CLEARWATER | 3,160.31 |
COMPENSATING USE TAX | 670 | 00409751 | 20160428 | CITY OF CLEARWATER | 3,556.83 |
COMPENSATING USE TAX | 670 | 00413572 | 20160527 | CITY OF CLEARWATER | 3,469.95 |
COMPENSATING USE TAX | 670 | 00417952 | 20160629 | CITY OF CLEARWATER | 3,333.85 |
COMPENSATING USE TAX | 670 | 00421975 | 20160728 | CITY OF CLEARWATER | 3,324.15 |
COMPENSATING USE TAX | 670 | 00425407 | 20160830 | CITY OF CLEARWATER | 3,508.96 |
COMPENSATING USE TAX | 670 | 00429822 | 20160929 | CITY OF CLEARWATER | 3,444.94 |
COMPENSATING USE TAX | 670 | 00433299 | 20161028 | CITY OF CLEARWATER | 3,309.51 |
COMPENSATING USE TAX | 670 | 00436192 | 20161129 | CITY OF CLEARWATER | 3,754.66 |
COMPENSATING USE TAX | 670 | 00439427 | 20161229 | CITY OF CLEARWATER | 3,654.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,369.24 | ||
DRUG CONTROL PAYMENTS | 565 | 17216005 | 20160722 | CITY OF CLEARWATER | 3,750.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,750.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402879 | 20160314 | CITY OF CLEARWATER | 991.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416205 | 20160614 | CITY OF CLEARWATER | 917.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427609 | 20160916 | CITY OF CLEARWATER | 959.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438135 | 20161216 | CITY OF CLEARWATER | 872.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,742.00 | ||
LOCAL SALES TAX | 670 | 00395659 | 20160129 | CITY OF CLEARWATER | 28,942.51 |
LOCAL SALES TAX | 670 | 00399831 | 20160226 | CITY OF CLEARWATER | 34,244.96 |
LOCAL SALES TAX | 670 | 00404906 | 20160330 | CITY OF CLEARWATER | 27,774.61 |
LOCAL SALES TAX | 670 | 00409752 | 20160428 | CITY OF CLEARWATER | 28,624.07 |
LOCAL SALES TAX | 670 | 00413573 | 20160527 | CITY OF CLEARWATER | 30,910.80 |
LOCAL SALES TAX | 670 | 00417953 | 20160629 | CITY OF CLEARWATER | 28,520.55 |
LOCAL SALES TAX | 670 | 00421976 | 20160728 | CITY OF CLEARWATER | 30,701.11 |
LOCAL SALES TAX | 670 | 00425408 | 20160830 | CITY OF CLEARWATER | 30,011.63 |
LOCAL SALES TAX | 670 | 00429151 | 20160929 | CITY OF CLEARWATER | 30,578.83 |
LOCAL SALES TAX | 670 | 00433300 | 20161028 | CITY OF CLEARWATER | 30,656.94 |
LOCAL SALES TAX | 670 | 00436193 | 20161129 | CITY OF CLEARWATER | 30,481.54 |
LOCAL SALES TAX | 670 | 00439428 | 20161229 | CITY OF CLEARWATER | 28,813.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 360,261.45 | ||
SETOFF PAYMENTS | 173 | 00113286 | 20160219 | CITY OF CLEARWATER | 137.00 |
SETOFF PAYMENTS | 173 | 00114225 | 20160304 | CITY OF CLEARWATER | 29.16 |
SETOFF PAYMENTS | 173 | 00114224 | 20160304 | CITY OF CLEARWATER | 219.73 |
SETOFF PAYMENTS | 173 | 00115279 | 20160321 | CITY OF CLEARWATER | 193.78 |
SETOFF PAYMENTS | 173 | 00117322 | 20160421 | CITY OF CLEARWATER | 420.26 |
SETOFF PAYMENTS | 173 | 00118169 | 20160505 | CITY OF CLEARWATER | 126.80 |
SETOFF PAYMENTS | 173 | 00119054 | 20160519 | CITY OF CLEARWATER | 66.72 |
SETOFF PAYMENTS | 173 | 00121832 | 20160707 | CITY OF CLEARWATER | 119.21 |
SETOFF PAYMENTS | 173 | 00122315 | 20160721 | CITY OF CLEARWATER | 101.51 |
SETOFF PAYMENTS | 173 | 00123289 | 20160804 | CITY OF CLEARWATER | 26.32 |
SETOFF PAYMENTS | 173 | 00126435 | 20161006 | CITY OF CLEARWATER | 44.57 |
SETOFF PAYMENTS | 173 | 00127931 | 20161104 | CITY OF CLEARWATER | 18.24 |
SETOFF PAYMENTS | 173 | 00127932 | 20161104 | CITY OF CLEARWATER | 940.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,444.10 | ||
SPECIAL HIGHWAY | 670 | 00394055 | 20160122 | CITY OF CLEARWATER | 16,642.69 |
SPECIAL HIGHWAY | 670 | 00408181 | 20160421 | CITY OF CLEARWATER | 15,929.53 |
SPECIAL HIGHWAY | 670 | 00420496 | 20160721 | CITY OF CLEARWATER | 16,617.65 |
SPECIAL HIGHWAY | 670 | 00431798 | 20161020 | CITY OF CLEARWATER | 18,050.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 67,240.71 | ||
************************GRAND TOTAL | 479,807.50 |