State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347775 20150130 CITY OF CLAYTON 54.77
COMPENSATING USE TAX 670 00351510 20150227 CITY OF CLAYTON 62.59
COMPENSATING USE TAX 670 00355423 20150330 CITY OF CLAYTON 29.85
COMPENSATING USE TAX 670 00360042 20150429 CITY OF CLAYTON 37.08
COMPENSATING USE TAX 670 00363562 20150528 CITY OF CLAYTON 50.51
COMPENSATING USE TAX 670 00367507 20150629 CITY OF CLAYTON 63.54
COMPENSATING USE TAX 670 00371541 20150730 CITY OF CLAYTON 51.46
COMPENSATING USE TAX 670 00374714 20150828 CITY OF CLAYTON 60.60
COMPENSATING USE TAX 670 00378991 20150930 CITY OF CLAYTON 40.22
COMPENSATING USE TAX 670 00383790 20151029 CITY OF CLAYTON 40.99
COMPENSATING USE TAX 670 00387388 20151130 CITY OF CLAYTON 50.55
COMPENSATING USE TAX 670 00390927 20151228 CITY OF CLAYTON 46.96
*********************************** TOTAL COMPENSATING USE TAX 589.12
LOCAL SALES TAX 670 00347774 20150130 CITY OF CLAYTON 227.97
LOCAL SALES TAX 670 00351511 20150227 CITY OF CLAYTON 241.09
LOCAL SALES TAX 670 00355424 20150330 CITY OF CLAYTON 203.58
LOCAL SALES TAX 670 00360043 20150429 CITY OF CLAYTON 191.68
LOCAL SALES TAX 670 00363561 20150528 CITY OF CLAYTON 205.76
LOCAL SALES TAX 670 00367508 20150629 CITY OF CLAYTON 231.83
LOCAL SALES TAX 670 00371540 20150730 CITY OF CLAYTON 201.85
LOCAL SALES TAX 670 00374713 20150828 CITY OF CLAYTON 231.73
LOCAL SALES TAX 670 00378992 20150930 CITY OF CLAYTON 212.83
LOCAL SALES TAX 670 00383791 20151029 CITY OF CLAYTON 197.70
LOCAL SALES TAX 670 00387389 20151130 CITY OF CLAYTON 217.68
LOCAL SALES TAX 670 00390928 20151228 CITY OF CLAYTON 212.20
*********************************** TOTAL LOCAL SALES TAX 2,575.90
SPECIAL HIGHWAY 670 00345905 20150122 CITY OF CLAYTON 383.19
SPECIAL HIGHWAY 670 00358507 20150421 CITY OF CLAYTON 370.95
SPECIAL HIGHWAY 670 00369996 20150721 CITY OF CLAYTON 378.45
SPECIAL HIGHWAY 670 00382136 20151021 CITY OF CLAYTON 403.81
*********************************** TOTAL SPECIAL HIGHWAY 1,536.40
************************GRAND TOTAL 4,701.42