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

CLIFTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050805 20110128 CITY OF CLIFTON 293.57
COMPENSATING USE TAX 670 00057659 20110228 CITY OF CLIFTON 423.32
COMPENSATING USE TAX 670 00065250 20110330 CITY OF CLIFTON 246.64
COMPENSATING USE TAX 670 00074091 20110428 CITY OF CLIFTON 214.52
COMPENSATING USE TAX 670 00080513 20110527 CITY OF CLIFTON 328.83
COMPENSATING USE TAX 670 00086556 20110629 CITY OF CLIFTON 265.57
COMPENSATING USE TAX 670 00092806 20110728 CITY OF CLIFTON 251.92
COMPENSATING USE TAX 670 00099422 20110830 CITY OF CLIFTON 378.68
COMPENSATING USE TAX 670 00106835 20110928 CITY OF CLIFTON 274.50
COMPENSATING USE TAX 670 00118439 20111027 CITY OF CLIFTON 232.25
COMPENSATING USE TAX 670 00123590 20111128 CITY OF CLIFTON 340.27
COMPENSATING USE TAX 670 00129923 20111227 CITY OF CLIFTON 325.83
*********************************** TOTAL COMPENSATING USE TAX 3,575.90
DOT - CONNECTING LINKS 276 00014525 20110103 CITY OF CLIFTON 1,512.33
DOT - CONNECTING LINKS 276 00022195 20110401 CITY OF CLIFTON 1,479.45
DOT - CONNECTING LINKS 276 00031564 20110706 CITY OF CLIFTON 1,495.89
DOT - CONNECTING LINKS 276 00039186 20111004 CITY OF CLIFTON 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 6,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006933 20110106 CITY OF CLIFTON 650.61
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 650.61
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2707891 20111103 CITY OF CLIFTON 986.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 986.00
LOCAL SALES TAX 670 00050806 20110128 CITY OF CLIFTON 1,614.45
LOCAL SALES TAX 670 00057658 20110228 CITY OF CLIFTON 1,717.14
LOCAL SALES TAX 670 00065251 20110330 CITY OF CLIFTON 1,721.83
LOCAL SALES TAX 670 00074092 20110428 CITY OF CLIFTON 1,307.95
LOCAL SALES TAX 670 00080514 20110527 CITY OF CLIFTON 1,633.53
LOCAL SALES TAX 670 00086557 20110629 CITY OF CLIFTON 1,454.98
LOCAL SALES TAX 670 00092807 20110728 CITY OF CLIFTON 1,582.64
LOCAL SALES TAX 670 00099423 20110830 CITY OF CLIFTON 1,684.74
LOCAL SALES TAX 670 00106836 20110928 CITY OF CLIFTON 1,644.58
LOCAL SALES TAX 670 00118440 20111027 CITY OF CLIFTON 1,919.16
LOCAL SALES TAX 670 00123591 20111128 CITY OF CLIFTON 1,922.82
LOCAL SALES TAX 670 00129924 20111227 CITY OF CLIFTON 1,773.50
*********************************** TOTAL LOCAL SALES TAX 19,977.32
SPECIAL HIGHWAY 670 00048708 20110124 CITY OF CLIFTON 3,375.64
SPECIAL HIGHWAY 670 00070918 20110420 CITY OF CLIFTON 3,031.61
SPECIAL HIGHWAY 670 00090295 20110721 CITY OF CLIFTON 3,558.69
SPECIAL HIGHWAY 670 00116563 20111020 CITY OF CLIFTON 3,683.88
************************GRAND TOTAL 44,839.65