State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136967 20120130 CITY OF CLAYTON 53.45
COMPENSATING USE TAX 670 00142947 20120227 CITY OF CLAYTON 67.26
COMPENSATING USE TAX 670 00149538 20120328 CITY OF CLAYTON 51.30
COMPENSATING USE TAX 670 00156676 20120430 CITY OF CLAYTON 49.43
COMPENSATING USE TAX 670 00162963 20120530 CITY OF CLAYTON 49.16
COMPENSATING USE TAX 670 00168209 20120628 CITY OF CLAYTON 53.99
COMPENSATING USE TAX 670 00173493 20120727 CITY OF CLAYTON 40.36
COMPENSATING USE TAX 670 00178437 20120830 CITY OF CLAYTON 37.37
COMPENSATING USE TAX 670 00187998 20120927 CITY OF CLAYTON 84.86
COMPENSATING USE TAX 670 00196105 20121030 CITY OF CLAYTON 59.62
COMPENSATING USE TAX 670 00202448 20121129 CITY OF CLAYTON 122.35
COMPENSATING USE TAX 670 00208777 20121224 CITY OF CLAYTON 54.01
*********************************** TOTAL COMPENSATING USE TAX 723.16
LOCAL SALES TAX 670 00136968 20120130 CITY OF CLAYTON 217.48
LOCAL SALES TAX 670 00142948 20120227 CITY OF CLAYTON 228.24
LOCAL SALES TAX 670 00149539 20120328 CITY OF CLAYTON 207.28
LOCAL SALES TAX 670 00156677 20120430 CITY OF CLAYTON 166.06
LOCAL SALES TAX 670 00162964 20120530 CITY OF CLAYTON 234.85
LOCAL SALES TAX 670 00168210 20120628 CITY OF CLAYTON 219.95
LOCAL SALES TAX 670 00173494 20120727 CITY OF CLAYTON 237.67
LOCAL SALES TAX 670 00178438 20120830 CITY OF CLAYTON 257.18
LOCAL SALES TAX 670 00187997 20120927 CITY OF CLAYTON 188.08
LOCAL SALES TAX 670 00196104 20121030 CITY OF CLAYTON 251.03
LOCAL SALES TAX 670 00202449 20121129 CITY OF CLAYTON 216.40
LOCAL SALES TAX 670 00208778 20121224 CITY OF CLAYTON 189.75
*********************************** TOTAL LOCAL SALES TAX 2,613.97
SPECIAL HIGHWAY 670 00135009 20120120 CITY OF CLAYTON 386.66
SPECIAL HIGHWAY 670 00154183 20120419 CITY OF CLAYTON 368.19
SPECIAL HIGHWAY 670 00171016 20120719 CITY OF CLAYTON 386.61
SPECIAL HIGHWAY 670 00193981 20121019 CITY OF CLAYTON 387.04
*********************************** TOTAL SPECIAL HIGHWAY 1,528.50
************************GRAND TOTAL 4,865.63