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 | 00298322 | 20140129 | CITY OF CLAY CENTER | 9,615.10 |
COMPENSATING USE TAX | 670 | 00302518 | 20140226 | CITY OF CLAY CENTER | 10,826.68 |
COMPENSATING USE TAX | 670 | 00306693 | 20140324 | CITY OF CLAY CENTER | 12,541.45 |
COMPENSATING USE TAX | 670 | 00311744 | 20140428 | CITY OF CLAY CENTER | 9,693.03 |
COMPENSATING USE TAX | 670 | 00315103 | 20140527 | CITY OF CLAY CENTER | 18,474.14 |
COMPENSATING USE TAX | 670 | 00318970 | 20140626 | CITY OF CLAY CENTER | 14,469.20 |
COMPENSATING USE TAX | 670 | 00322890 | 20140723 | CITY OF CLAY CENTER | 14,176.22 |
COMPENSATING USE TAX | 670 | 00326936 | 20140828 | CITY OF CLAY CENTER | 12,719.21 |
COMPENSATING USE TAX | 670 | 00330973 | 20140929 | CITY OF CLAY CENTER | 13,427.67 |
COMPENSATING USE TAX | 670 | 00336052 | 20141030 | CITY OF CLAY CENTER | 16,856.67 |
COMPENSATING USE TAX | 670 | 00339547 | 20141128 | CITY OF CLAY CENTER | 18,512.36 |
COMPENSATING USE TAX | 670 | 00343248 | 20141230 | CITY OF CLAY CENTER | 11,261.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 162,572.92 | ||
DOT - CONNECTING LINKS | 276 | 00107835 | 20140103 | CITY OF CLAY CENTER | 7,377.14 |
DOT - CONNECTING LINKS | 276 | 00115109 | 20140403 | CITY OF CLAY CENTER | 7,216.77 |
DOT - CONNECTING LINKS | 276 | 00122714 | 20140702 | CITY OF CLAY CENTER | 7,296.96 |
DOT - CONNECTING LINKS | 276 | 00129979 | 20141003 | CITY OF CLAY CENTER | 7,377.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 29,268.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039264 | 20140702 | CITY OF CLAY CENTER | 882.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041612 | 20140918 | CITY OF CLAY CENTER | 1,120.08 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,002.08 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305000 | 20140311 | CITY OF CLAY CENTER | 3,147.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317484 | 20140613 | CITY OF CLAY CENTER | 4,245.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328956 | 20140912 | CITY OF CLAY CENTER | 2,439.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341464 | 20141215 | CITY OF CLAY CENTER | 1,735.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,568.23 | ||
LOCAL SALES TAX | 670 | 00298321 | 20140129 | CITY OF CLAY CENTER | 109,904.82 |
LOCAL SALES TAX | 670 | 00302517 | 20140226 | CITY OF CLAY CENTER | 99,314.66 |
LOCAL SALES TAX | 670 | 00306692 | 20140324 | CITY OF CLAY CENTER | 129,744.85 |
LOCAL SALES TAX | 670 | 00311745 | 20140428 | CITY OF CLAY CENTER | 113,647.99 |
LOCAL SALES TAX | 670 | 00315102 | 20140527 | CITY OF CLAY CENTER | 128,489.34 |
LOCAL SALES TAX | 670 | 00318969 | 20140626 | CITY OF CLAY CENTER | 132,706.98 |
LOCAL SALES TAX | 670 | 00322889 | 20140723 | CITY OF CLAY CENTER | 132,729.88 |
LOCAL SALES TAX | 670 | 00326937 | 20140828 | CITY OF CLAY CENTER | 127,545.15 |
LOCAL SALES TAX | 670 | 00330974 | 20140929 | CITY OF CLAY CENTER | 133,422.75 |
LOCAL SALES TAX | 670 | 00336051 | 20141030 | CITY OF CLAY CENTER | 131,166.23 |
LOCAL SALES TAX | 670 | 00339548 | 20141128 | CITY OF CLAY CENTER | 132,073.60 |
LOCAL SALES TAX | 670 | 00343249 | 20141230 | CITY OF CLAY CENTER | 130,872.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,501,619.20 | ||
SPECIAL HIGHWAY | 670 | 00296574 | 20140122 | CITY OF CLAY CENTER | 27,813.78 |
SPECIAL HIGHWAY | 670 | 00310085 | 20140421 | CITY OF CLAY CENTER | 26,792.95 |
SPECIAL HIGHWAY | 670 | 00321828 | 20140721 | CITY OF CLAY CENTER | 27,721.98 |
SPECIAL HIGHWAY | 670 | 00334183 | 20141021 | CITY OF CLAY CENTER | 28,357.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 110,686.41 | ||
************************GRAND TOTAL | 1,817,716.85 |