State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216145 | 20130131 | CITY OF CLAYTON | 52.54 |
COMPENSATING USE TAX | 670 | 00222301 | 20130225 | CITY OF CLAYTON | 10.15 |
COMPENSATING USE TAX | 670 | 00229716 | 20130328 | CITY OF CLAYTON | 54.05 |
COMPENSATING USE TAX | 670 | 00236890 | 20130426 | CITY OF CLAYTON | 47.31 |
COMPENSATING USE TAX | 670 | 00242573 | 20130530 | CITY OF CLAYTON | 55.74 |
COMPENSATING USE TAX | 670 | 00247975 | 20130625 | CITY OF CLAYTON | 52.62 |
COMPENSATING USE TAX | 670 | 00254295 | 20130729 | CITY OF CLAYTON | 58.23 |
COMPENSATING USE TAX | 670 | 00260845 | 20130829 | CITY OF CLAYTON | 46.00 |
COMPENSATING USE TAX | 670 | 00267528 | 20130926 | CITY OF CLAYTON | 46.92 |
COMPENSATING USE TAX | 670 | 00279870 | 20131030 | CITY OF CLAYTON | 53.44 |
COMPENSATING USE TAX | 670 | 00286066 | 20131125 | CITY OF CLAYTON | 47.24 |
COMPENSATING USE TAX | 670 | 00293887 | 20131226 | CITY OF CLAYTON | 49.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 573.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017086 | 20130618 | CITY OF CLAYTON | 18,721.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017834 | 20130722 | CITY OF CLAYTON | 12,307.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018555 | 20130903 | CITY OF CLAYTON | 82,582.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019314 | 20131008 | CITY OF CLAYTON | 23,548.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 137,158.00 | ||
LOCAL SALES TAX | 670 | 00216146 | 20130131 | CITY OF CLAYTON | 251.60 |
LOCAL SALES TAX | 670 | 00222302 | 20130225 | CITY OF CLAYTON | 206.00 |
LOCAL SALES TAX | 670 | 00229715 | 20130328 | CITY OF CLAYTON | 220.80 |
LOCAL SALES TAX | 670 | 00236889 | 20130426 | CITY OF CLAYTON | 205.68 |
LOCAL SALES TAX | 670 | 00242572 | 20130530 | CITY OF CLAYTON | 211.49 |
LOCAL SALES TAX | 670 | 00247974 | 20130625 | CITY OF CLAYTON | 203.39 |
LOCAL SALES TAX | 670 | 00254294 | 20130729 | CITY OF CLAYTON | 218.88 |
LOCAL SALES TAX | 670 | 00260846 | 20130829 | CITY OF CLAYTON | 239.26 |
LOCAL SALES TAX | 670 | 00267527 | 20130926 | CITY OF CLAYTON | 201.55 |
LOCAL SALES TAX | 670 | 00279869 | 20131030 | CITY OF CLAYTON | 241.33 |
LOCAL SALES TAX | 670 | 00286065 | 20131125 | CITY OF CLAYTON | 199.94 |
LOCAL SALES TAX | 670 | 00293886 | 20131226 | CITY OF CLAYTON | 220.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,620.81 | ||
SPECIAL HIGHWAY | 670 | 00213432 | 20130122 | CITY OF CLAYTON | 368.15 |
SPECIAL HIGHWAY | 670 | 00234703 | 20130419 | CITY OF CLAYTON | 346.81 |
SPECIAL HIGHWAY | 670 | 00251765 | 20130719 | CITY OF CLAYTON | 359.97 |
SPECIAL HIGHWAY | 670 | 00277657 | 20131021 | CITY OF CLAYTON | 398.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,473.59 | ||
************************GRAND TOTAL | 141,825.71 |