State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395654 | 20160129 | CITY OF CLAY CENTER | 14,044.30 |
COMPENSATING USE TAX | 670 | 00399826 | 20160226 | CITY OF CLAY CENTER | 16,400.92 |
COMPENSATING USE TAX | 670 | 00404903 | 20160330 | CITY OF CLAY CENTER | 14,445.66 |
COMPENSATING USE TAX | 670 | 00409747 | 20160428 | CITY OF CLAY CENTER | 10,163.20 |
COMPENSATING USE TAX | 670 | 00413568 | 20160527 | CITY OF CLAY CENTER | 11,421.24 |
COMPENSATING USE TAX | 670 | 00417948 | 20160629 | CITY OF CLAY CENTER | 17,167.17 |
COMPENSATING USE TAX | 670 | 00421971 | 20160728 | CITY OF CLAY CENTER | 12,153.05 |
COMPENSATING USE TAX | 670 | 00425403 | 20160830 | CITY OF CLAY CENTER | 12,586.30 |
COMPENSATING USE TAX | 670 | 00429820 | 20160929 | CITY OF CLAY CENTER | 13,263.94 |
COMPENSATING USE TAX | 670 | 00433295 | 20161028 | CITY OF CLAY CENTER | 11,812.49 |
COMPENSATING USE TAX | 670 | 00436188 | 20161129 | CITY OF CLAY CENTER | 10,983.05 |
COMPENSATING USE TAX | 670 | 00439423 | 20161229 | CITY OF CLAY CENTER | 13,223.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 157,664.53 | ||
DOT - CONNECTING LINKS | 276 | 00166101 | 20160106 | CITY OF CLAY CENTER | 7,377.14 |
DOT - CONNECTING LINKS | 276 | 00173151 | 20160404 | CITY OF CLAY CENTER | 7,277.02 |
DOT - CONNECTING LINKS | 276 | 00180402 | 20160705 | CITY OF CLAY CENTER | 7,277.02 |
DOT - CONNECTING LINKS | 276 | 00187749 | 20161005 | CITY OF CLAY CENTER | 7,356.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 29,288.16 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061823 | 20160418 | CITY OF CLAY CENTER | 433,669.07 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066775 | 20161205 | CITY OF CLAY CENTER | 19,718.94 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 453,388.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059787 | 20160627 | CITY OF CLAY CENTER | 618.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062553 | 20161010 | CITY OF CLAY CENTER | 433.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00191179 | 20161116 | CITY OF CLAY CENTER | 2,532.90 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,584.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402878 | 20160314 | CITY OF CLAY CENTER | 1,892.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416204 | 20160614 | CITY OF CLAY CENTER | 2,544.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427608 | 20160916 | CITY OF CLAY CENTER | 4,798.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438134 | 20161216 | CITY OF CLAY CENTER | 1,822.22 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,057.44 | ||
LOCAL SALES TAX | 670 | 00395655 | 20160129 | CITY OF CLAY CENTER | 126,170.40 |
LOCAL SALES TAX | 670 | 00399827 | 20160226 | CITY OF CLAY CENTER | 125,411.05 |
LOCAL SALES TAX | 670 | 00404902 | 20160330 | CITY OF CLAY CENTER | 129,823.99 |
LOCAL SALES TAX | 670 | 00409748 | 20160428 | CITY OF CLAY CENTER | 125,403.97 |
LOCAL SALES TAX | 670 | 00413569 | 20160527 | CITY OF CLAY CENTER | 136,898.92 |
LOCAL SALES TAX | 670 | 00417949 | 20160629 | CITY OF CLAY CENTER | 104,763.98 |
LOCAL SALES TAX | 670 | 00421972 | 20160728 | CITY OF CLAY CENTER | 159,641.02 |
LOCAL SALES TAX | 670 | 00425404 | 20160830 | CITY OF CLAY CENTER | 146,664.95 |
LOCAL SALES TAX | 670 | 00429149 | 20160929 | CITY OF CLAY CENTER | 132,063.24 |
LOCAL SALES TAX | 670 | 00433296 | 20161028 | CITY OF CLAY CENTER | 138,708.73 |
LOCAL SALES TAX | 670 | 00436189 | 20161129 | CITY OF CLAY CENTER | 144,558.94 |
LOCAL SALES TAX | 670 | 00439424 | 20161229 | CITY OF CLAY CENTER | 121,918.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,592,027.71 | ||
SPECIAL HIGHWAY | 670 | 00394053 | 20160122 | CITY OF CLAY CENTER | 27,466.02 |
SPECIAL HIGHWAY | 670 | 00408179 | 20160421 | CITY OF CLAY CENTER | 26,289.08 |
SPECIAL HIGHWAY | 670 | 00420494 | 20160721 | CITY OF CLAY CENTER | 27,333.64 |
SPECIAL HIGHWAY | 670 | 00431796 | 20161020 | CITY OF CLAY CENTER | 29,691.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 110,779.77 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061823 | 20160418 | CITY OF CLAY CENTER | 57,822.54 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066775 | 20161205 | CITY OF CLAY CENTER | 2,629.11 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 60,451.65 | ||
************************GRAND TOTAL | 2,418,241.73 |