State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022184 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 41.03
COMPENSATING USE TAX 670 V3025182 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 72.38
COMPENSATING USE TAX 670 V3029183 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 46.18
COMPENSATING USE TAX 670 V3033185 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 51.34
COMPENSATING USE TAX 670 V3036186 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 56.21
COMPENSATING USE TAX 670 V3040186 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 94.59
COMPENSATING USE TAX 670 00003505 20100727 CITY OF CLAYTON 65.24
COMPENSATING USE TAX 670 00010957 20100827 CITY OF CLAYTON 136.05
COMPENSATING USE TAX 670 00016658 20100927 CITY OF CLAYTON 85.55
COMPENSATING USE TAX 670 00023672 20101025 CITY OF CLAYTON 48.47
COMPENSATING USE TAX 670 00030644 20101122 CITY OF CLAYTON 61.01
COMPENSATING USE TAX 670 00043568 20101222 CITY OF CLAYTON 74.40
*********************************** TOTAL COMPENSATING USE TAX 832.45
LOCAL SALES TAX 670 V3022184 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 205.70
LOCAL SALES TAX 670 V3025182 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 185.72
LOCAL SALES TAX 670 V3029183 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 209.88
LOCAL SALES TAX 670 V3033185 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 169.57
LOCAL SALES TAX 670 V3036186 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 197.44
LOCAL SALES TAX 670 V3040186 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 196.24
LOCAL SALES TAX 670 00003504 20100727 CITY OF CLAYTON 181.21
LOCAL SALES TAX 670 00010956 20100827 CITY OF CLAYTON 234.15
LOCAL SALES TAX 670 00016659 20100927 CITY OF CLAYTON 208.02
LOCAL SALES TAX 670 00023673 20101025 CITY OF CLAYTON 208.71
LOCAL SALES TAX 670 00030645 20101122 CITY OF CLAYTON 199.40
LOCAL SALES TAX 670 00043569 20101222 CITY OF CLAYTON 234.89
*********************************** TOTAL LOCAL SALES TAX 2,430.93
SPECIAL HIGHWAY 276 V3021211 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 411.84
SPECIAL HIGHWAY 276 V3030211 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 380.48
SPECIAL HIGHWAY 670 00001023 20100721 CITY OF CLAYTON 405.24
SPECIAL HIGHWAY 670 00021699 20101018 CITY OF CLAYTON 413.86
*********************************** TOTAL SPECIAL HIGHWAY 1,611.42
************************GRAND TOTAL 4,874.80