State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050801 20110128 CITY OF CLAYTON 42.54
COMPENSATING USE TAX 670 00057655 20110228 CITY OF CLAYTON 46.22
COMPENSATING USE TAX 670 00065246 20110330 CITY OF CLAYTON 46.05
COMPENSATING USE TAX 670 00074087 20110428 CITY OF CLAYTON 57.68
COMPENSATING USE TAX 670 00080509 20110527 CITY OF CLAYTON 64.97
COMPENSATING USE TAX 670 00086552 20110629 CITY OF CLAYTON 55.82
COMPENSATING USE TAX 670 00092802 20110728 CITY OF CLAYTON 59.94
COMPENSATING USE TAX 670 00099418 20110830 CITY OF CLAYTON 48.94
COMPENSATING USE TAX 670 00106831 20110928 CITY OF CLAYTON 33.94
COMPENSATING USE TAX 670 00118435 20111027 CITY OF CLAYTON 57.16
COMPENSATING USE TAX 670 00123586 20111128 CITY OF CLAYTON 97.22
COMPENSATING USE TAX 670 00129919 20111227 CITY OF CLAYTON 70.33
*********************************** TOTAL COMPENSATING USE TAX 680.81
LOCAL SALES TAX 670 00050802 20110128 CITY OF CLAYTON 194.17
LOCAL SALES TAX 670 00057654 20110228 CITY OF CLAYTON 213.01
LOCAL SALES TAX 670 00065247 20110330 CITY OF CLAYTON 241.44
LOCAL SALES TAX 670 00074088 20110428 CITY OF CLAYTON 212.67
LOCAL SALES TAX 670 00080510 20110527 CITY OF CLAYTON 266.29
LOCAL SALES TAX 670 00086553 20110629 CITY OF CLAYTON 222.25
LOCAL SALES TAX 670 00092803 20110728 CITY OF CLAYTON 227.70
LOCAL SALES TAX 670 00099419 20110830 CITY OF CLAYTON 219.64
LOCAL SALES TAX 670 00106832 20110928 CITY OF CLAYTON 201.48
LOCAL SALES TAX 670 00118436 20111027 CITY OF CLAYTON 236.54
LOCAL SALES TAX 670 00123587 20111128 CITY OF CLAYTON 219.42
LOCAL SALES TAX 670 00129920 20111227 CITY OF CLAYTON 211.34
*********************************** TOTAL LOCAL SALES TAX 2,665.95
SPECIAL HIGHWAY 670 00048706 20110124 CITY OF CLAYTON 411.66
SPECIAL HIGHWAY 670 00070916 20110420 CITY OF CLAYTON 369.71
SPECIAL HIGHWAY 670 00090293 20110721 CITY OF CLAYTON 378.99
SPECIAL HIGHWAY 670 00116561 20111020 CITY OF CLAYTON 392.33
*********************************** TOTAL SPECIAL HIGHWAY 1,552.69
************************GRAND TOTAL 4,899.45