State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443587 | 20170130 | CITY OF CLAY CENTER | 14,631.25 |
COMPENSATING USE TAX | 670 | 00447053 | 20170227 | CITY OF CLAY CENTER | 22,374.21 |
COMPENSATING USE TAX | 670 | 00451541 | 20170330 | CITY OF CLAY CENTER | 8,215.66 |
COMPENSATING USE TAX | 670 | 00456350 | 20170427 | CITY OF CLAY CENTER | 13,876.99 |
COMPENSATING USE TAX | 670 | 00460245 | 20170530 | CITY OF CLAY CENTER | 13,532.26 |
COMPENSATING USE TAX | 670 | 00464087 | 20170629 | CITY OF CLAY CENTER | 11,335.43 |
COMPENSATING USE TAX | 670 | 00469101 | 20170728 | CITY OF CLAY CENTER | 12,258.16 |
COMPENSATING USE TAX | 670 | 00473497 | 20170830 | CITY OF CLAY CENTER | 10,517.20 |
COMPENSATING USE TAX | 670 | 00477533 | 20170928 | CITY OF CLAY CENTER | 11,215.19 |
COMPENSATING USE TAX | 670 | 00482492 | 20171030 | CITY OF CLAY CENTER | 17,926.97 |
COMPENSATING USE TAX | 670 | 00488047 | 20171129 | CITY OF CLAY CENTER | 9,812.95 |
COMPENSATING USE TAX | 670 | 00492452 | 20171228 | CITY OF CLAY CENTER | 12,415.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 158,111.34 | ||
DOT - CONNECTING LINKS | 276 | 00194765 | 20170105 | CITY OF CLAY CENTER | 7,356.98 |
DOT - CONNECTING LINKS | 276 | 00202160 | 20170407 | CITY OF CLAY CENTER | 7,216.77 |
DOT - CONNECTING LINKS | 276 | 00208787 | 20170710 | CITY OF CLAY CENTER | 7,296.96 |
DOT - CONNECTING LINKS | 276 | 00215833 | 20171010 | CITY OF CLAY CENTER | 7,377.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 29,247.85 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069300 | 20170620 | CITY OF CLAY CENTER | 837.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072350 | 20171009 | CITY OF CLAY CENTER | 832.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00220344 | 20171206 | CITY OF CLAY CENTER | 2,024.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,693.92 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449754 | 20170316 | CITY OF CLAY CENTER | 2,250.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455678 | 20170426 | CITY OF CLAY CENTER | 7,956.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470823 | 20170804 | CITY OF CLAY CENTER | 2,993.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484107 | 20171103 | CITY OF CLAY CENTER | 1,694.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,895.62 | ||
LOCAL SALES TAX | 670 | 00443588 | 20170130 | CITY OF CLAY CENTER | 132,091.46 |
LOCAL SALES TAX | 670 | 00447054 | 20170227 | CITY OF CLAY CENTER | 138,325.48 |
LOCAL SALES TAX | 670 | 00451542 | 20170330 | CITY OF CLAY CENTER | 131,858.76 |
LOCAL SALES TAX | 670 | 00456351 | 20170427 | CITY OF CLAY CENTER | 131,050.31 |
LOCAL SALES TAX | 670 | 00460244 | 20170530 | CITY OF CLAY CENTER | 128,022.58 |
LOCAL SALES TAX | 670 | 00464088 | 20170629 | CITY OF CLAY CENTER | 119,360.05 |
LOCAL SALES TAX | 670 | 00469102 | 20170728 | CITY OF CLAY CENTER | 136,841.48 |
LOCAL SALES TAX | 670 | 00473498 | 20170830 | CITY OF CLAY CENTER | 140,805.83 |
LOCAL SALES TAX | 670 | 00477534 | 20170928 | CITY OF CLAY CENTER | 137,986.55 |
LOCAL SALES TAX | 670 | 00482493 | 20171030 | CITY OF CLAY CENTER | 139,477.40 |
LOCAL SALES TAX | 670 | 00488046 | 20171129 | CITY OF CLAY CENTER | 141,643.27 |
LOCAL SALES TAX | 670 | 00492453 | 20171228 | CITY OF CLAY CENTER | 118,953.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,596,416.29 | ||
SPECIAL HIGHWAY | 670 | 00442165 | 20170123 | CITY OF CLAY CENTER | 28,168.96 |
SPECIAL HIGHWAY | 670 | 00454576 | 20170421 | CITY OF CLAY CENTER | 26,162.16 |
SPECIAL HIGHWAY | 670 | 00467260 | 20170721 | CITY OF CLAY CENTER | 27,210.73 |
SPECIAL HIGHWAY | 670 | 00480846 | 20171023 | CITY OF CLAY CENTER | 28,301.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 109,843.01 | ||
************************GRAND TOTAL | 1,912,208.03 |