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

CLIFTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136971 20120130 CITY OF CLIFTON 318.70
COMPENSATING USE TAX 670 00142951 20120227 CITY OF CLIFTON 397.42
COMPENSATING USE TAX 670 00149542 20120328 CITY OF CLIFTON 376.44
COMPENSATING USE TAX 670 00156680 20120430 CITY OF CLIFTON 230.73
COMPENSATING USE TAX 670 00162967 20120530 CITY OF CLIFTON 406.71
COMPENSATING USE TAX 670 00168213 20120628 CITY OF CLIFTON 402.00
COMPENSATING USE TAX 670 00173497 20120727 CITY OF CLIFTON 143.52
COMPENSATING USE TAX 670 00178441 20120830 CITY OF CLIFTON 243.03
COMPENSATING USE TAX 670 00188002 20120927 CITY OF CLIFTON 556.87
COMPENSATING USE TAX 670 00196109 20121030 CITY OF CLIFTON 297.13
COMPENSATING USE TAX 670 00202452 20121129 CITY OF CLIFTON 382.04
COMPENSATING USE TAX 670 00208781 20121224 CITY OF CLIFTON 348.02
*********************************** TOTAL COMPENSATING USE TAX 4,102.61
DOT - CONNECTING LINKS 276 00046911 20120103 CITY OF CLIFTON 1,512.33
DOT - CONNECTING LINKS 276 00054508 20120403 CITY OF CLIFTON 1,491.80
DOT - CONNECTING LINKS 276 00063106 20120703 CITY OF CLIFTON 1,491.80
DOT - CONNECTING LINKS 276 00070381 20121001 CITY OF CLIFTON 1,508.20
*********************************** TOTAL DOT - CONNECTING LINKS 6,004.13
LOCAL SALES TAX 670 00136972 20120130 CITY OF CLIFTON 2,009.19
LOCAL SALES TAX 670 00142952 20120227 CITY OF CLIFTON 2,040.17
LOCAL SALES TAX 670 00149543 20120328 CITY OF CLIFTON 1,798.05
LOCAL SALES TAX 670 00156681 20120430 CITY OF CLIFTON 1,672.93
LOCAL SALES TAX 670 00162968 20120530 CITY OF CLIFTON 1,920.48
LOCAL SALES TAX 670 00168214 20120628 CITY OF CLIFTON 1,730.45
LOCAL SALES TAX 670 00173498 20120727 CITY OF CLIFTON 1,892.76
LOCAL SALES TAX 670 00178442 20120830 CITY OF CLIFTON 7,205.06
LOCAL SALES TAX 670 00188001 20120927 CITY OF CLIFTON 1,768.48
LOCAL SALES TAX 670 00196108 20121030 CITY OF CLIFTON 1,854.84
LOCAL SALES TAX 670 00202453 20121129 CITY OF CLIFTON 2,001.40
LOCAL SALES TAX 670 00208782 20121224 CITY OF CLIFTON 1,621.01
*********************************** TOTAL LOCAL SALES TAX 27,514.82
SPECIAL HIGHWAY 670 00135011 20120120 CITY OF CLIFTON 3,630.64
SPECIAL HIGHWAY 670 00154185 20120419 CITY OF CLIFTON 3,457.25
SPECIAL HIGHWAY 670 00171018 20120719 CITY OF CLIFTON 3,649.82
SPECIAL HIGHWAY 670 00193983 20121019 CITY OF CLIFTON 3,653.95
************************GRAND TOTAL 52,013.22