State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443589 20170130 CITY OF CLAYTON 41.10
COMPENSATING USE TAX 670 00447055 20170227 CITY OF CLAYTON 49.04
COMPENSATING USE TAX 670 00451543 20170330 CITY OF CLAYTON 30.42
COMPENSATING USE TAX 670 00456352 20170427 CITY OF CLAYTON 52.15
COMPENSATING USE TAX 670 00460247 20170530 CITY OF CLAYTON 70.04
COMPENSATING USE TAX 670 00464089 20170629 CITY OF CLAYTON 55.07
COMPENSATING USE TAX 670 00469103 20170728 CITY OF CLAYTON 60.13
COMPENSATING USE TAX 670 00473499 20170830 CITY OF CLAYTON 49.67
COMPENSATING USE TAX 670 00477535 20170928 CITY OF CLAYTON 36.77
COMPENSATING USE TAX 670 00482494 20171030 CITY OF CLAYTON 53.88
*********************************** TOTAL COMPENSATING USE TAX 498.27
LOCAL SALES TAX 670 00443590 20170130 CITY OF CLAYTON 178.97
LOCAL SALES TAX 670 00447056 20170227 CITY OF CLAYTON 189.73
LOCAL SALES TAX 670 00451544 20170330 CITY OF CLAYTON 204.58
LOCAL SALES TAX 670 00456353 20170427 CITY OF CLAYTON 206.78
LOCAL SALES TAX 670 00460246 20170530 CITY OF CLAYTON 211.92
LOCAL SALES TAX 670 00464090 20170629 CITY OF CLAYTON 204.72
LOCAL SALES TAX 670 00469104 20170728 CITY OF CLAYTON 209.23
LOCAL SALES TAX 670 00473500 20170830 CITY OF CLAYTON 219.34
LOCAL SALES TAX 670 00477536 20170928 CITY OF CLAYTON 191.43
LOCAL SALES TAX 670 00482495 20171030 CITY OF CLAYTON 221.34
*********************************** TOTAL LOCAL SALES TAX 2,038.04
SPECIAL HIGHWAY 670 00442166 20170123 CITY OF CLAYTON 391.52
SPECIAL HIGHWAY 670 00454577 20170421 CITY OF CLAYTON 363.62
SPECIAL HIGHWAY 670 00467261 20170721 CITY OF CLAYTON 381.18
SPECIAL HIGHWAY 670 00480847 20171023 CITY OF CLAYTON 396.45
*********************************** TOTAL SPECIAL HIGHWAY 1,532.77
************************GRAND TOTAL 4,069.08