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 | 00298324 | 20140129 | CITY OF CLAYTON | 32.38 |
COMPENSATING USE TAX | 670 | 00302520 | 20140226 | CITY OF CLAYTON | 55.31 |
COMPENSATING USE TAX | 670 | 00306695 | 20140324 | CITY OF CLAYTON | 63.82 |
COMPENSATING USE TAX | 670 | 00311746 | 20140428 | CITY OF CLAYTON | 40.69 |
COMPENSATING USE TAX | 670 | 00315105 | 20140527 | CITY OF CLAYTON | 57.72 |
COMPENSATING USE TAX | 670 | 00318972 | 20140626 | CITY OF CLAYTON | 62.37 |
COMPENSATING USE TAX | 670 | 00322892 | 20140723 | CITY OF CLAYTON | 68.17 |
COMPENSATING USE TAX | 670 | 00326938 | 20140828 | CITY OF CLAYTON | 87.46 |
COMPENSATING USE TAX | 670 | 00330975 | 20140929 | CITY OF CLAYTON | 41.96 |
COMPENSATING USE TAX | 670 | 00336054 | 20141030 | CITY OF CLAYTON | 45.65 |
COMPENSATING USE TAX | 670 | 00339549 | 20141128 | CITY OF CLAYTON | 48.19 |
COMPENSATING USE TAX | 670 | 00343250 | 20141230 | CITY OF CLAYTON | 42.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 646.39 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023844 | 20140513 | CITY OF CLAYTON | 2,842.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,842.00 | ||
LOCAL SALES TAX | 670 | 00298323 | 20140129 | CITY OF CLAYTON | 199.98 |
LOCAL SALES TAX | 670 | 00302519 | 20140226 | CITY OF CLAYTON | 180.77 |
LOCAL SALES TAX | 670 | 00306694 | 20140324 | CITY OF CLAYTON | 249.86 |
LOCAL SALES TAX | 670 | 00311747 | 20140428 | CITY OF CLAYTON | 169.87 |
LOCAL SALES TAX | 670 | 00315104 | 20140527 | CITY OF CLAYTON | 239.61 |
LOCAL SALES TAX | 670 | 00318971 | 20140626 | CITY OF CLAYTON | 236.50 |
LOCAL SALES TAX | 670 | 00322891 | 20140723 | CITY OF CLAYTON | 214.26 |
LOCAL SALES TAX | 670 | 00326939 | 20140828 | CITY OF CLAYTON | 251.16 |
LOCAL SALES TAX | 670 | 00330976 | 20140929 | CITY OF CLAYTON | 218.33 |
LOCAL SALES TAX | 670 | 00336053 | 20141030 | CITY OF CLAYTON | 238.12 |
LOCAL SALES TAX | 670 | 00339550 | 20141128 | CITY OF CLAYTON | 242.75 |
LOCAL SALES TAX | 670 | 00343251 | 20141230 | CITY OF CLAYTON | 191.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,632.74 | ||
SPECIAL HIGHWAY | 670 | 00296575 | 20140122 | CITY OF CLAYTON | 373.86 |
SPECIAL HIGHWAY | 670 | 00310086 | 20140421 | CITY OF CLAYTON | 360.14 |
SPECIAL HIGHWAY | 670 | 00321829 | 20140721 | CITY OF CLAYTON | 385.84 |
SPECIAL HIGHWAY | 670 | 00334184 | 20141021 | CITY OF CLAYTON | 394.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,514.53 | ||
************************GRAND TOTAL | 7,635.66 |