State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347773 | 20150130 | CITY OF CLAY CENTER | 13,028.14 |
COMPENSATING USE TAX | 670 | 00351508 | 20150227 | CITY OF CLAY CENTER | 16,279.97 |
COMPENSATING USE TAX | 670 | 00355421 | 20150330 | CITY OF CLAY CENTER | 13,976.42 |
COMPENSATING USE TAX | 670 | 00360040 | 20150429 | CITY OF CLAY CENTER | 11,448.88 |
COMPENSATING USE TAX | 670 | 00363560 | 20150528 | CITY OF CLAY CENTER | 15,123.40 |
COMPENSATING USE TAX | 670 | 00367505 | 20150629 | CITY OF CLAY CENTER | 37,088.71 |
COMPENSATING USE TAX | 670 | 00371539 | 20150730 | CITY OF CLAY CENTER | 13,003.11 |
COMPENSATING USE TAX | 670 | 00374712 | 20150828 | CITY OF CLAY CENTER | 44,290.16 |
COMPENSATING USE TAX | 670 | 00378989 | 20150930 | CITY OF CLAY CENTER | 10,682.13 |
COMPENSATING USE TAX | 670 | 00383788 | 20151029 | CITY OF CLAY CENTER | 13,669.47 |
COMPENSATING USE TAX | 670 | 00387386 | 20151130 | CITY OF CLAY CENTER | 12,564.26 |
COMPENSATING USE TAX | 670 | 00390925 | 20151228 | CITY OF CLAY CENTER | 14,220.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 215,374.99 | ||
DOT - CONNECTING LINKS | 276 | 00137287 | 20150105 | CITY OF CLAY CENTER | 7,377.14 |
DOT - CONNECTING LINKS | 276 | 00144809 | 20150403 | CITY OF CLAY CENTER | 7,216.77 |
DOT - CONNECTING LINKS | 276 | 00151860 | 20150706 | CITY OF CLAY CENTER | 7,296.96 |
DOT - CONNECTING LINKS | 276 | 00158900 | 20151005 | CITY OF CLAY CENTER | 7,377.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 29,268.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058731 | 20151218 | CITY OF CLAY CENTER | 9,758.37 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,758.37 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049807 | 20150626 | CITY OF CLAY CENTER | 1,202.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00158414 | 20150928 | CITY OF CLAY CENTER | 4,466.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052584 | 20151006 | CITY OF CLAY CENTER | 255.64 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,925.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353716 | 20150312 | CITY OF CLAY CENTER | 4,625.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365458 | 20150609 | CITY OF CLAY CENTER | 3,190.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376496 | 20150911 | CITY OF CLAY CENTER | 1,928.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389083 | 20151210 | CITY OF CLAY CENTER | 1,292.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,036.93 | ||
LOCAL SALES TAX | 670 | 00347772 | 20150130 | CITY OF CLAY CENTER | 132,667.95 |
LOCAL SALES TAX | 670 | 00351509 | 20150227 | CITY OF CLAY CENTER | 150,565.12 |
LOCAL SALES TAX | 670 | 00355422 | 20150330 | CITY OF CLAY CENTER | 119,895.57 |
LOCAL SALES TAX | 670 | 00360041 | 20150429 | CITY OF CLAY CENTER | 117,839.39 |
LOCAL SALES TAX | 670 | 00363559 | 20150528 | CITY OF CLAY CENTER | 125,837.81 |
LOCAL SALES TAX | 670 | 00367506 | 20150629 | CITY OF CLAY CENTER | 129,394.82 |
LOCAL SALES TAX | 670 | 00371538 | 20150730 | CITY OF CLAY CENTER | 134,672.05 |
LOCAL SALES TAX | 670 | 00374711 | 20150828 | CITY OF CLAY CENTER | 131,190.33 |
LOCAL SALES TAX | 670 | 00378990 | 20150930 | CITY OF CLAY CENTER | 132,536.63 |
LOCAL SALES TAX | 670 | 00383789 | 20151029 | CITY OF CLAY CENTER | 126,261.20 |
LOCAL SALES TAX | 670 | 00387387 | 20151130 | CITY OF CLAY CENTER | 133,270.49 |
LOCAL SALES TAX | 670 | 00390926 | 20151228 | CITY OF CLAY CENTER | 131,405.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,565,537.30 | ||
SPECIAL HIGHWAY | 670 | 00345904 | 20150122 | CITY OF CLAY CENTER | 27,531.04 |
SPECIAL HIGHWAY | 670 | 00358506 | 20150421 | CITY OF CLAY CENTER | 26,651.46 |
SPECIAL HIGHWAY | 670 | 00369995 | 20150721 | CITY OF CLAY CENTER | 27,255.02 |
SPECIAL HIGHWAY | 670 | 00382135 | 20151021 | CITY OF CLAY CENTER | 29,081.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 110,518.83 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058731 | 20151218 | CITY OF CLAY CENTER | 1,301.12 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,301.12 | ||
************************GRAND TOTAL | 1,948,720.68 |