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

CLIFTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443593 20170130 CITY OF CLIFTON 1,909.71
COMPENSATING USE TAX 670 00447059 20170227 CITY OF CLIFTON 1,931.90
COMPENSATING USE TAX 670 00451547 20170330 CITY OF CLIFTON 1,721.38
COMPENSATING USE TAX 670 00456356 20170427 CITY OF CLIFTON 2,019.42
COMPENSATING USE TAX 670 00460251 20170530 CITY OF CLIFTON 1,381.73
COMPENSATING USE TAX 670 00464093 20170629 CITY OF CLIFTON 2,527.52
COMPENSATING USE TAX 670 00469107 20170728 CITY OF CLIFTON 1,533.45
COMPENSATING USE TAX 670 00473503 20170830 CITY OF CLIFTON 2,552.53
COMPENSATING USE TAX 670 00477539 20170928 CITY OF CLIFTON 1,254.14
COMPENSATING USE TAX 670 00482498 20171030 CITY OF CLIFTON 1,397.07
*********************************** TOTAL COMPENSATING USE TAX 18,228.85
DOT - CONNECTING LINKS 276 00194839 20170105 CITY OF CLIFTON 1,508.20
DOT - CONNECTING LINKS 276 00202218 20170410 CITY OF CLIFTON 1,479.45
DOT - CONNECTING LINKS 276 00208856 20170710 CITY OF CLIFTON 1,495.89
DOT - CONNECTING LINKS 276 00215893 20171011 CITY OF CLIFTON 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 5,995.87
LOCAL SALES TAX 670 00443594 20170130 CITY OF CLIFTON 4,177.10
LOCAL SALES TAX 670 00447060 20170227 CITY OF CLIFTON 5,176.87
LOCAL SALES TAX 670 00451548 20170330 CITY OF CLIFTON 4,299.30
LOCAL SALES TAX 670 00456357 20170427 CITY OF CLIFTON 4,568.17
LOCAL SALES TAX 670 00460250 20170530 CITY OF CLIFTON 4,130.49
LOCAL SALES TAX 670 00464094 20170629 CITY OF CLIFTON 4,156.75
LOCAL SALES TAX 670 00469108 20170728 CITY OF CLIFTON 3,590.04
LOCAL SALES TAX 670 00473504 20170830 CITY OF CLIFTON 4,569.80
LOCAL SALES TAX 670 00477540 20170928 CITY OF CLIFTON 3,776.33
LOCAL SALES TAX 670 00482499 20171030 CITY OF CLIFTON 4,656.16
*********************************** TOTAL LOCAL SALES TAX 43,101.01
SETOFF PAYMENTS 173 00136350 20170420 CITY OF CLIFTON 103.91
*********************************** TOTAL SETOFF PAYMENTS 103.91
SPECIAL HIGHWAY 670 00442168 20170123 CITY OF CLIFTON 3,624.91
SPECIAL HIGHWAY 670 00454579 20170421 CITY OF CLIFTON 3,366.66
SPECIAL HIGHWAY 670 00467263 20170721 CITY OF CLIFTON 3,537.60
SPECIAL HIGHWAY 670 00480849 20171023 CITY OF CLIFTON 3,679.36
************************GRAND TOTAL 81,638.17