State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CLIFTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216149 20130131 CITY OF CLIFTON 297.96
COMPENSATING USE TAX 670 00222305 20130225 CITY OF CLIFTON 1,116.92
COMPENSATING USE TAX 670 00229720 20130328 CITY OF CLIFTON 307.23
COMPENSATING USE TAX 670 00236894 20130426 CITY OF CLIFTON 242.20
COMPENSATING USE TAX 670 00242577 20130530 CITY OF CLIFTON 393.46
COMPENSATING USE TAX 670 00247979 20130625 CITY OF CLIFTON 287.37
COMPENSATING USE TAX 670 00254299 20130729 CITY OF CLIFTON 343.82
COMPENSATING USE TAX 670 00260849 20130829 CITY OF CLIFTON 425.67
COMPENSATING USE TAX 670 00267532 20130926 CITY OF CLIFTON 350.15
COMPENSATING USE TAX 670 00279874 20131030 CITY OF CLIFTON 424.18
COMPENSATING USE TAX 670 00286070 20131125 CITY OF CLIFTON 416.94
COMPENSATING USE TAX 670 00293891 20131226 CITY OF CLIFTON 451.09
*********************************** TOTAL COMPENSATING USE TAX 5,056.99
DOT - CONNECTING LINKS 276 00078044 20130103 CITY OF CLIFTON 1,508.20
DOT - CONNECTING LINKS 276 00085737 20130401 CITY OF CLIFTON 1,479.45
DOT - CONNECTING LINKS 276 00093406 20130702 CITY OF CLIFTON 1,495.89
DOT - CONNECTING LINKS 276 00100527 20131004 CITY OF CLIFTON 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 5,995.87
LOCAL SALES TAX 670 00216150 20130131 CITY OF CLIFTON 1,946.74
LOCAL SALES TAX 670 00222306 20130225 CITY OF CLIFTON 2,130.75
LOCAL SALES TAX 670 00229719 20130328 CITY OF CLIFTON 1,892.28
LOCAL SALES TAX 670 00236893 20130426 CITY OF CLIFTON 1,575.89
LOCAL SALES TAX 670 00242576 20130530 CITY OF CLIFTON 1,965.81
LOCAL SALES TAX 670 00247978 20130625 CITY OF CLIFTON 1,680.37
LOCAL SALES TAX 670 00254298 20130729 CITY OF CLIFTON 1,855.50
LOCAL SALES TAX 670 00260850 20130829 CITY OF CLIFTON 1,956.09
LOCAL SALES TAX 670 00267531 20130926 CITY OF CLIFTON 1,896.78
LOCAL SALES TAX 670 00279873 20131030 CITY OF CLIFTON 1,851.37
LOCAL SALES TAX 670 00286069 20131125 CITY OF CLIFTON 2,031.19
LOCAL SALES TAX 670 00293890 20131226 CITY OF CLIFTON 1,899.99
*********************************** TOTAL LOCAL SALES TAX 22,682.76
SPECIAL HIGHWAY 670 00213434 20130122 CITY OF CLIFTON 3,475.60
SPECIAL HIGHWAY 670 00234705 20130419 CITY OF CLIFTON 3,274.14
SPECIAL HIGHWAY 670 00251767 20130719 CITY OF CLIFTON 3,425.93
SPECIAL HIGHWAY 670 00277659 20131021 CITY OF CLIFTON 3,794.18
************************GRAND TOTAL 47,705.47