State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298324 20140129 CITY OF CLAYTON 32.38
COMPENSATING USE TAX 670 00302520 20140226 CITY OF CLAYTON 55.31
COMPENSATING USE TAX 670 00306695 20140324 CITY OF CLAYTON 63.82
COMPENSATING USE TAX 670 00311746 20140428 CITY OF CLAYTON 40.69
COMPENSATING USE TAX 670 00315105 20140527 CITY OF CLAYTON 57.72
COMPENSATING USE TAX 670 00318972 20140626 CITY OF CLAYTON 62.37
COMPENSATING USE TAX 670 00322892 20140723 CITY OF CLAYTON 68.17
COMPENSATING USE TAX 670 00326938 20140828 CITY OF CLAYTON 87.46
COMPENSATING USE TAX 670 00330975 20140929 CITY OF CLAYTON 41.96
COMPENSATING USE TAX 670 00336054 20141030 CITY OF CLAYTON 45.65
COMPENSATING USE TAX 670 00339549 20141128 CITY OF CLAYTON 48.19
COMPENSATING USE TAX 670 00343250 20141230 CITY OF CLAYTON 42.67
*********************************** TOTAL COMPENSATING USE TAX 646.39
FEDERAL AID - DEPART OF COMMERCE 300 00023844 20140513 CITY OF CLAYTON 2,842.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,842.00
LOCAL SALES TAX 670 00298323 20140129 CITY OF CLAYTON 199.98
LOCAL SALES TAX 670 00302519 20140226 CITY OF CLAYTON 180.77
LOCAL SALES TAX 670 00306694 20140324 CITY OF CLAYTON 249.86
LOCAL SALES TAX 670 00311747 20140428 CITY OF CLAYTON 169.87
LOCAL SALES TAX 670 00315104 20140527 CITY OF CLAYTON 239.61
LOCAL SALES TAX 670 00318971 20140626 CITY OF CLAYTON 236.50
LOCAL SALES TAX 670 00322891 20140723 CITY OF CLAYTON 214.26
LOCAL SALES TAX 670 00326939 20140828 CITY OF CLAYTON 251.16
LOCAL SALES TAX 670 00330976 20140929 CITY OF CLAYTON 218.33
LOCAL SALES TAX 670 00336053 20141030 CITY OF CLAYTON 238.12
LOCAL SALES TAX 670 00339550 20141128 CITY OF CLAYTON 242.75
LOCAL SALES TAX 670 00343251 20141230 CITY OF CLAYTON 191.53
*********************************** TOTAL LOCAL SALES TAX 2,632.74
SPECIAL HIGHWAY 670 00296575 20140122 CITY OF CLAYTON 373.86
SPECIAL HIGHWAY 670 00310086 20140421 CITY OF CLAYTON 360.14
SPECIAL HIGHWAY 670 00321829 20140721 CITY OF CLAYTON 385.84
SPECIAL HIGHWAY 670 00334184 20141021 CITY OF CLAYTON 394.69
*********************************** TOTAL SPECIAL HIGHWAY 1,514.53
************************GRAND TOTAL 7,635.66