State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CLIFTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347779 20150130 CITY OF CLIFTON 475.33
COMPENSATING USE TAX 670 00351514 20150227 CITY OF CLIFTON 437.55
COMPENSATING USE TAX 670 00355427 20150330 CITY OF CLIFTON 380.19
COMPENSATING USE TAX 670 00360046 20150429 CITY OF CLIFTON 371.78
COMPENSATING USE TAX 670 00363566 20150528 CITY OF CLIFTON 383.69
COMPENSATING USE TAX 670 00367511 20150629 CITY OF CLIFTON 372.41
COMPENSATING USE TAX 670 00371545 20150730 CITY OF CLIFTON 394.86
COMPENSATING USE TAX 670 00374718 20150828 CITY OF CLIFTON 480.02
COMPENSATING USE TAX 670 00378995 20150930 CITY OF CLIFTON 1,140.08
COMPENSATING USE TAX 670 00383794 20151029 CITY OF CLIFTON 1,836.85
COMPENSATING USE TAX 670 00387392 20151130 CITY OF CLIFTON 1,003.00
COMPENSATING USE TAX 670 00390931 20151228 CITY OF CLIFTON 1,707.25
*********************************** TOTAL COMPENSATING USE TAX 8,983.01
DOT - ARCHITECT & ENGINEER FEES 276 CE047192 20150318 CITY OF CLIFTON 1,625.77
DOT - ARCHITECT & ENGINEER FEES 276 CE048170 20150428 CITY OF CLIFTON 9,572.25
DOT - ARCHITECT & ENGINEER FEES 276 CE048671 20150519 CITY OF CLIFTON 7,674.28
DOT - ARCHITECT & ENGINEER FEES 276 CE049558 20150619 CITY OF CLIFTON 2,533.65
DOT - ARCHITECT & ENGINEER FEES 276 CE051032 20150807 CITY OF CLIFTON 1,415.51
DOT - ARCHITECT & ENGINEER FEES 276 CE052814 20151014 CITY OF CLIFTON 2,024.90
DOT - ARCHITECT & ENGINEER FEES 276 CE053144 20151027 CITY OF CLIFTON 6,396.14
DOT - ARCHITECT & ENGINEER FEES 276 CE053930 20151130 CITY OF CLIFTON 8,555.17
DOT - ARCHITECT & ENGINEER FEES 276 CE054472 20151218 CITY OF CLIFTON 10,821.26
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 50,618.93
DOT - CONNECTING LINKS 276 00137373 20150106 CITY OF CLIFTON 1,512.33
DOT - CONNECTING LINKS 276 00144876 20150403 CITY OF CLIFTON 1,479.45
DOT - CONNECTING LINKS 276 00151951 20150706 CITY OF CLIFTON 1,495.89
DOT - CONNECTING LINKS 276 00158991 20151005 CITY OF CLIFTON 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 6,000.00
LOCAL SALES TAX 670 00347778 20150130 CITY OF CLIFTON 1,807.20
LOCAL SALES TAX 670 00351515 20150227 CITY OF CLIFTON 2,243.20
LOCAL SALES TAX 670 00355428 20150330 CITY OF CLIFTON 1,866.29
LOCAL SALES TAX 670 00360047 20150429 CITY OF CLIFTON 1,709.40
LOCAL SALES TAX 670 00363565 20150528 CITY OF CLIFTON 1,786.42
LOCAL SALES TAX 670 00367512 20150629 CITY OF CLIFTON 1,917.17
LOCAL SALES TAX 670 00371544 20150730 CITY OF CLIFTON 1,797.75
LOCAL SALES TAX 670 00374717 20150828 CITY OF CLIFTON 1,942.86
LOCAL SALES TAX 670 00378996 20150930 CITY OF CLIFTON 4,128.66
LOCAL SALES TAX 670 00383795 20151029 CITY OF CLIFTON 3,765.80
LOCAL SALES TAX 670 00387393 20151130 CITY OF CLIFTON 5,142.90
LOCAL SALES TAX 670 00390932 20151228 CITY OF CLIFTON 4,784.32
*********************************** TOTAL LOCAL SALES TAX 32,891.97
SPECIAL HIGHWAY 670 00345907 20150122 CITY OF CLIFTON 3,487.65
SPECIAL HIGHWAY 670 00358509 20150421 CITY OF CLIFTON 3,376.23
SPECIAL HIGHWAY 670 00369998 20150721 CITY OF CLIFTON 3,503.94
SPECIAL HIGHWAY 670 00382138 20151021 CITY OF CLIFTON 3,738.73
************************GRAND TOTAL 112,600.46