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 | 00297987 | 20140129 | CLAY COUNTY | 6,288.15 |
COMPENSATING USE TAX | 670 | 00302183 | 20140226 | CLAY COUNTY | 7,928.19 |
COMPENSATING USE TAX | 670 | 00306359 | 20140324 | CLAY COUNTY | 11,475.98 |
COMPENSATING USE TAX | 670 | 00311413 | 20140428 | CLAY COUNTY | 8,882.97 |
COMPENSATING USE TAX | 670 | 00314771 | 20140527 | CLAY COUNTY | 14,253.11 |
COMPENSATING USE TAX | 670 | 00318640 | 20140626 | CLAY COUNTY | 7,771.48 |
COMPENSATING USE TAX | 670 | 00322557 | 20140723 | CLAY COUNTY | 8,102.67 |
COMPENSATING USE TAX | 670 | 00326607 | 20140828 | CLAY COUNTY | 11,556.15 |
COMPENSATING USE TAX | 670 | 00330641 | 20140929 | CLAY COUNTY | 9,438.70 |
COMPENSATING USE TAX | 670 | 00335720 | 20141030 | CLAY COUNTY | 9,043.67 |
COMPENSATING USE TAX | 670 | 00339215 | 20141128 | CLAY COUNTY | 10,697.88 |
COMPENSATING USE TAX | 670 | 00342916 | 20141230 | CLAY COUNTY | 9,955.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 115,394.04 | ||
DOT - CONNECTING LINKS | 276 | CE041764 | 20140925 | CLAY COUNTY | 179,708.94 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 179,708.94 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041342 | 20140212 | CLAY COUNTY | 139,919.81 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044406 | 20140604 | CLAY COUNTY | 7,775.55 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 147,695.36 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00084184 | 20140806 | CLAY COUNTY | 11,926.34 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 11,926.34 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120709 | 20140211 | CLAY COUNTY | 1,469.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120709 | 20140211 | CLAY COUNTY | 738.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122027 | 20140221 | CLAY COUNTY | 1,431.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125176 | 20140331 | CLAY COUNTY | 1,469.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125176 | 20140331 | CLAY COUNTY | 3,203.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125176 | 20140331 | CLAY COUNTY | 1,431.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125176 | 20140331 | CLAY COUNTY | 758.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130441 | 20140519 | CLAY COUNTY | 4,801.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130441 | 20140519 | CLAY COUNTY | 1,433.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130441 | 20140519 | CLAY COUNTY | 1,467.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137022 | 20140721 | CLAY COUNTY | 876.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137022 | 20140721 | CLAY COUNTY | 2,957.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137022 | 20140721 | CLAY COUNTY | 1,070.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137022 | 20140721 | CLAY COUNTY | 8,004.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137022 | 20140721 | CLAY COUNTY | 2,319.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143062 | 20140919 | CLAY COUNTY | 521.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144295 | 20141001 | CLAY COUNTY | 985.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144295 | 20141001 | CLAY COUNTY | 1,479.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144295 | 20141001 | CLAY COUNTY | 1,450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148633 | 20141118 | CLAY COUNTY | 1,450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148633 | 20141118 | CLAY COUNTY | 979.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148633 | 20141118 | CLAY COUNTY | 984.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 41,274.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304881 | 20140311 | CLAY COUNTY | 3,724.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317363 | 20140613 | CLAY COUNTY | 4,329.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328837 | 20140912 | CLAY COUNTY | 3,561.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341344 | 20141215 | CLAY COUNTY | 3,937.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,553.23 | ||
LOCAL SALES TAX | 670 | 00297986 | 20140129 | CLAY COUNTY | 61,471.22 |
LOCAL SALES TAX | 670 | 00302182 | 20140226 | CLAY COUNTY | 57,728.22 |
LOCAL SALES TAX | 670 | 00306358 | 20140324 | CLAY COUNTY | 59,612.79 |
LOCAL SALES TAX | 670 | 00311414 | 20140428 | CLAY COUNTY | 52,511.09 |
LOCAL SALES TAX | 670 | 00314770 | 20140527 | CLAY COUNTY | 58,907.16 |
LOCAL SALES TAX | 670 | 00318639 | 20140626 | CLAY COUNTY | 61,354.21 |
LOCAL SALES TAX | 670 | 00322556 | 20140723 | CLAY COUNTY | 64,000.34 |
LOCAL SALES TAX | 670 | 00326608 | 20140828 | CLAY COUNTY | 58,560.58 |
LOCAL SALES TAX | 670 | 00330642 | 20140929 | CLAY COUNTY | 61,222.60 |
LOCAL SALES TAX | 670 | 00335719 | 20141030 | CLAY COUNTY | 59,029.39 |
LOCAL SALES TAX | 670 | 00339216 | 20141128 | CLAY COUNTY | 60,563.83 |
LOCAL SALES TAX | 670 | 00342917 | 20141230 | CLAY COUNTY | 58,621.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 713,582.53 | ||
SETOFF PAYMENTS | 173 | 00074123 | 20140306 | CLAY COUNTY | 1,073.28 |
SETOFF PAYMENTS | 173 | 00075147 | 20140320 | CLAY COUNTY | 115.06 |
SETOFF PAYMENTS | 173 | 00076098 | 20140404 | CLAY COUNTY | 247.90 |
SETOFF PAYMENTS | 173 | 00077224 | 20140421 | CLAY COUNTY | 256.38 |
SETOFF PAYMENTS | 173 | 00078130 | 20140506 | CLAY COUNTY | 491.66 |
SETOFF PAYMENTS | 173 | 00079475 | 20140521 | CLAY COUNTY | 248.07 |
SETOFF PAYMENTS | 173 | 00081299 | 20140619 | CLAY COUNTY | 1,467.63 |
SETOFF PAYMENTS | 173 | 00082462 | 20140707 | CLAY COUNTY | 548.38 |
SETOFF PAYMENTS | 173 | 00083279 | 20140721 | CLAY COUNTY | 410.67 |
SETOFF PAYMENTS | 173 | 00084573 | 20140821 | CLAY COUNTY | 147.29 |
SETOFF PAYMENTS | 173 | 00086140 | 20140919 | CLAY COUNTY | 79.15 |
SETOFF PAYMENTS | 173 | 00087770 | 20141021 | CLAY COUNTY | 53.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,138.61 | ||
SEVERANCE TAX | 565 | 15207088 | 20141201 | CLAY COUNTY | 89.42 |
*********************************** | TOTAL | SEVERANCE TAX | 89.42 | ||
SPECIAL HIGHWAY | 670 | 00296378 | 20140122 | CLAY COUNTY | 92,544.20 |
SPECIAL HIGHWAY | 670 | 00309889 | 20140421 | CLAY COUNTY | 89,209.66 |
SPECIAL HIGHWAY | 670 | 00321632 | 20140721 | CLAY COUNTY | 98,347.53 |
SPECIAL HIGHWAY | 670 | 00333987 | 20141021 | CLAY COUNTY | 100,566.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 380,667.92 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310860 | 20140422 | CLAY COUNTY | 15,530.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,530.54 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500009 | 20140703 | CLAY COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041342 | 20140212 | CLAY COUNTY | 18,655.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00044406 | 20140604 | CLAY COUNTY | 1,036.74 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 19,692.72 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120709 | 20140211 | CLAY COUNTY | 4,803.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125176 | 20140331 | CLAY COUNTY | 3,350.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125176 | 20140331 | CLAY COUNTY | 336.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130441 | 20140519 | CLAY COUNTY | 1,449.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10131161 | 20140602 | CLAY COUNTY | 2,892.30 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132029 | 20140606 | CLAY COUNTY | 668.23 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137022 | 20140721 | CLAY COUNTY | 5,938.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144295 | 20141001 | CLAY COUNTY | 6,669.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148938 | 20141118 | CLAY COUNTY | 4,919.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 31,024.53 | ||
TRANSIENT GUEST TAX | 670 | 00299584 | 20140130 | CLAY COUNTY | 2,914.55 |
TRANSIENT GUEST TAX | 670 | 00312939 | 20140430 | CLAY COUNTY | 1,562.68 |
TRANSIENT GUEST TAX | 670 | 00323959 | 20140723 | CLAY COUNTY | 2,539.58 |
TRANSIENT GUEST TAX | 670 | 00335053 | 20141023 | CLAY COUNTY | 1,674.89 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,691.70 | ||
VEHICLE LICENSE FEES | 565 | 14211050 | 20140129 | CLAY COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 14211112 | 20140409 | CLAY COUNTY | 1,400.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
VEHICLE RENTAL TAX | 670 | 00318078 | 20140619 | CLAY COUNTY | 153.32 |
VEHICLE RENTAL TAX | 670 | 00338889 | 20141125 | CLAY COUNTY | 228.78 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 382.10 | ||
************************GRAND TOTAL | 1,710,312.98 |