State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216145 20130131 CITY OF CLAYTON 52.54
COMPENSATING USE TAX 670 00222301 20130225 CITY OF CLAYTON 10.15
COMPENSATING USE TAX 670 00229716 20130328 CITY OF CLAYTON 54.05
COMPENSATING USE TAX 670 00236890 20130426 CITY OF CLAYTON 47.31
COMPENSATING USE TAX 670 00242573 20130530 CITY OF CLAYTON 55.74
COMPENSATING USE TAX 670 00247975 20130625 CITY OF CLAYTON 52.62
COMPENSATING USE TAX 670 00254295 20130729 CITY OF CLAYTON 58.23
COMPENSATING USE TAX 670 00260845 20130829 CITY OF CLAYTON 46.00
COMPENSATING USE TAX 670 00267528 20130926 CITY OF CLAYTON 46.92
COMPENSATING USE TAX 670 00279870 20131030 CITY OF CLAYTON 53.44
COMPENSATING USE TAX 670 00286066 20131125 CITY OF CLAYTON 47.24
COMPENSATING USE TAX 670 00293887 20131226 CITY OF CLAYTON 49.07
*********************************** TOTAL COMPENSATING USE TAX 573.31
FEDERAL AID - DEPART OF COMMERCE 300 00017086 20130618 CITY OF CLAYTON 18,721.00
FEDERAL AID - DEPART OF COMMERCE 300 00017834 20130722 CITY OF CLAYTON 12,307.00
FEDERAL AID - DEPART OF COMMERCE 300 00018555 20130903 CITY OF CLAYTON 82,582.00
FEDERAL AID - DEPART OF COMMERCE 300 00019314 20131008 CITY OF CLAYTON 23,548.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 137,158.00
LOCAL SALES TAX 670 00216146 20130131 CITY OF CLAYTON 251.60
LOCAL SALES TAX 670 00222302 20130225 CITY OF CLAYTON 206.00
LOCAL SALES TAX 670 00229715 20130328 CITY OF CLAYTON 220.80
LOCAL SALES TAX 670 00236889 20130426 CITY OF CLAYTON 205.68
LOCAL SALES TAX 670 00242572 20130530 CITY OF CLAYTON 211.49
LOCAL SALES TAX 670 00247974 20130625 CITY OF CLAYTON 203.39
LOCAL SALES TAX 670 00254294 20130729 CITY OF CLAYTON 218.88
LOCAL SALES TAX 670 00260846 20130829 CITY OF CLAYTON 239.26
LOCAL SALES TAX 670 00267527 20130926 CITY OF CLAYTON 201.55
LOCAL SALES TAX 670 00279869 20131030 CITY OF CLAYTON 241.33
LOCAL SALES TAX 670 00286065 20131125 CITY OF CLAYTON 199.94
LOCAL SALES TAX 670 00293886 20131226 CITY OF CLAYTON 220.89
*********************************** TOTAL LOCAL SALES TAX 2,620.81
SPECIAL HIGHWAY 670 00213432 20130122 CITY OF CLAYTON 368.15
SPECIAL HIGHWAY 670 00234703 20130419 CITY OF CLAYTON 346.81
SPECIAL HIGHWAY 670 00251765 20130719 CITY OF CLAYTON 359.97
SPECIAL HIGHWAY 670 00277657 20131021 CITY OF CLAYTON 398.66
*********************************** TOTAL SPECIAL HIGHWAY 1,473.59
************************GRAND TOTAL 141,825.71