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

CLAY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443243 20170130 CLAY COUNTY 11,175.19
COMPENSATING USE TAX 670 00446708 20170227 CLAY COUNTY 12,380.93
COMPENSATING USE TAX 670 00451196 20170330 CLAY COUNTY 5,792.87
COMPENSATING USE TAX 670 00456004 20170427 CLAY COUNTY 9,823.27
COMPENSATING USE TAX 670 00459898 20170530 CLAY COUNTY 9,325.13
COMPENSATING USE TAX 670 00463741 20170629 CLAY COUNTY 7,534.65
COMPENSATING USE TAX 670 00468755 20170728 CLAY COUNTY 7,153.09
COMPENSATING USE TAX 670 00473150 20170830 CLAY COUNTY 9,834.68
COMPENSATING USE TAX 670 00477185 20170928 CLAY COUNTY 7,317.63
COMPENSATING USE TAX 670 00482143 20171030 CLAY COUNTY 11,718.37
*********************************** TOTAL COMPENSATING USE TAX 92,055.81
DOT - CONNECTING LINKS 276 CE066893 20170321 CLAY COUNTY 81,997.26
*********************************** TOTAL DOT - CONNECTING LINKS 81,997.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071172 20170512 CLAY COUNTY 15,975.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215149 20170105 CLAY COUNTY 1,710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215149 20170105 CLAY COUNTY 936.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215149 20170105 CLAY COUNTY 1,720.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215149 20170105 CLAY COUNTY 312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218491 20170208 CLAY COUNTY 1,720.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218491 20170208 CLAY COUNTY 78.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218491 20170208 CLAY COUNTY 1,710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217927 20170213 CLAY COUNTY 258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218785 20170213 CLAY COUNTY 936.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221084 20170322 CLAY COUNTY 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221774 20170403 CLAY COUNTY 1,710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221774 20170403 CLAY COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221774 20170403 CLAY COUNTY 1,720.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227241 20170519 CLAY COUNTY 1,709.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227241 20170519 CLAY COUNTY 1,373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232588 20170725 CLAY COUNTY 2,580.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232588 20170725 CLAY COUNTY 9,734.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232588 20170725 CLAY COUNTY 3,267.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232588 20170725 CLAY COUNTY 805.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239120 20171006 CLAY COUNTY 4,867.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239120 20171006 CLAY COUNTY 1,633.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239120 20171006 CLAY COUNTY 936.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239120 20171006 CLAY COUNTY 1,731.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 44,159.00
LOCAL ALCOHOLIC LIQUOR 670 00449633 20170316 CLAY COUNTY 3,219.81
LOCAL ALCOHOLIC LIQUOR 670 00455558 20170426 CLAY COUNTY 6,085.62
LOCAL ALCOHOLIC LIQUOR 670 00470704 20170804 CLAY COUNTY 4,069.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,374.66
LOCAL SALES TAX 670 00443244 20170130 CLAY COUNTY 57,296.35
LOCAL SALES TAX 670 00446709 20170227 CLAY COUNTY 62,666.85
LOCAL SALES TAX 670 00451197 20170330 CLAY COUNTY 58,141.95
LOCAL SALES TAX 670 00456005 20170427 CLAY COUNTY 58,079.88
LOCAL SALES TAX 670 00459897 20170530 CLAY COUNTY 57,635.64
LOCAL SALES TAX 670 00463742 20170629 CLAY COUNTY 54,111.28
LOCAL SALES TAX 670 00468756 20170728 CLAY COUNTY 60,615.09
LOCAL SALES TAX 670 00473151 20170830 CLAY COUNTY 63,517.07
LOCAL SALES TAX 670 00477186 20170928 CLAY COUNTY 61,710.89
LOCAL SALES TAX 670 00482144 20171030 CLAY COUNTY 62,086.41
*********************************** TOTAL LOCAL SALES TAX 595,861.41
SETOFF PAYMENTS 173 00132495 20170222 CLAY COUNTY 49.41
SETOFF PAYMENTS 173 00133333 20170306 CLAY COUNTY 8.91
SETOFF PAYMENTS 173 00134360 20170321 CLAY COUNTY 428.19
SETOFF PAYMENTS 173 00135396 20170406 CLAY COUNTY 46.92
SETOFF PAYMENTS 173 00136349 20170420 CLAY COUNTY 583.20
SETOFF PAYMENTS 173 00137918 20170519 CLAY COUNTY 1,163.01
SETOFF PAYMENTS 173 00138845 20170606 CLAY COUNTY 82.70
SETOFF PAYMENTS 173 00140469 20170707 CLAY COUNTY 76.14
SETOFF PAYMENTS 173 00143288 20170907 CLAY COUNTY 458.89
SETOFF PAYMENTS 173 00145294 20171019 CLAY COUNTY 33.37
*********************************** TOTAL SETOFF PAYMENTS 2,930.74
SPECIAL HIGHWAY 670 00441969 20170123 CLAY COUNTY 98,526.24
SPECIAL HIGHWAY 670 00454380 20170421 CLAY COUNTY 91,697.16
SPECIAL HIGHWAY 670 00467064 20170721 CLAY COUNTY 97,430.49
SPECIAL HIGHWAY 670 00480650 20171023 CLAY COUNTY 101,227.76
*********************************** TOTAL SPECIAL HIGHWAY 388,881.65
SPECIAL HIGHWAY EQUAL & ADJ 670 00455242 20170424 CLAY COUNTY 5,069.78
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 5,069.78
STATE AID - BOARD OF AGRICULTURE 046 SC180127 20170817 CLAY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002966 20170207 CLAY COUNTY 600.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003081 20170524 CLAY COUNTY 17,897.30
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003120 20170619 CLAY COUNTY 1,100.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003130 20170620 CLAY COUNTY 1,500.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 21,097.30
STATE AID - HEALTH AND ENVIRONMENT 264 10215149 20170105 CLAY COUNTY 6,300.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218491 20170208 CLAY COUNTY 234.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220056 20170227 CLAY COUNTY 4,550.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221774 20170403 CLAY COUNTY 722.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221774 20170403 CLAY COUNTY 6,612.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227241 20170519 CLAY COUNTY 937.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227241 20170519 CLAY COUNTY 5,211.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232588 20170725 CLAY COUNTY 2,817.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232080 20170802 CLAY COUNTY 500.56
STATE AID - HEALTH AND ENVIRONMENT 264 10239120 20171006 CLAY COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 29,633.56
STATE AID - STATE FIRE MARSHAL 234 00004733 20170310 CLAY COUNTY 10,614.40
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 10,614.40
TRANSIENT GUEST TAX 670 00441750 20170120 CLAY COUNTY 3,533.19
TRANSIENT GUEST TAX 670 00457457 20170501 CLAY COUNTY 1,658.58
TRANSIENT GUEST TAX 670 00468454 20170727 CLAY COUNTY 2,293.41
TRANSIENT GUEST TAX 670 00481679 20171025 CLAY COUNTY 3,120.46
*********************************** TOTAL TRANSIENT GUEST TAX 10,605.64
VEHICLE LICENSE FEES 565 17211026 20170112 CLAY COUNTY 1,750.00
VEHICLE LICENSE FEES 565 17211107 20170516 CLAY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,925.00
VEHICLE RENTAL TAX 670 00463328 20170626 CLAY COUNTY 155.20
*********************************** TOTAL VEHICLE RENTAL TAX 155.20
************************GRAND TOTAL 1,335,075.45