State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CLAY CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 135,883.32
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
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,669.92
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,200.97
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
*********************************** TOTAL LOCAL SALES TAX 1,335,819.90
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 1,625,664.97