State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395656 20160129 CITY OF CLAYTON 45.22
COMPENSATING USE TAX 670 00399828 20160226 CITY OF CLAYTON 51.56
COMPENSATING USE TAX 670 00404905 20160330 CITY OF CLAYTON 37.95
COMPENSATING USE TAX 670 00409749 20160428 CITY OF CLAYTON 40.75
COMPENSATING USE TAX 670 00413570 20160527 CITY OF CLAYTON 55.79
COMPENSATING USE TAX 670 00417950 20160629 CITY OF CLAYTON 44.01
COMPENSATING USE TAX 670 00421973 20160728 CITY OF CLAYTON 51.59
COMPENSATING USE TAX 670 00425405 20160830 CITY OF CLAYTON 43.40
COMPENSATING USE TAX 670 00429821 20160929 CITY OF CLAYTON 57.46
COMPENSATING USE TAX 670 00433297 20161028 CITY OF CLAYTON 48.57
COMPENSATING USE TAX 670 00436190 20161129 CITY OF CLAYTON 52.33
COMPENSATING USE TAX 670 00439425 20161229 CITY OF CLAYTON 44.26
*********************************** TOTAL COMPENSATING USE TAX 572.89
LOCAL SALES TAX 670 00395657 20160129 CITY OF CLAYTON 188.64
LOCAL SALES TAX 670 00399829 20160226 CITY OF CLAYTON 213.98
LOCAL SALES TAX 670 00404904 20160330 CITY OF CLAYTON 236.54
LOCAL SALES TAX 670 00409750 20160428 CITY OF CLAYTON 157.65
LOCAL SALES TAX 670 00413571 20160527 CITY OF CLAYTON 249.96
LOCAL SALES TAX 670 00417951 20160629 CITY OF CLAYTON 189.48
LOCAL SALES TAX 670 00421974 20160728 CITY OF CLAYTON 212.72
LOCAL SALES TAX 670 00425406 20160830 CITY OF CLAYTON 214.07
LOCAL SALES TAX 670 00429150 20160929 CITY OF CLAYTON 220.38
LOCAL SALES TAX 670 00433298 20161028 CITY OF CLAYTON 219.27
LOCAL SALES TAX 670 00436191 20161129 CITY OF CLAYTON 214.65
LOCAL SALES TAX 670 00439426 20161229 CITY OF CLAYTON 185.41
*********************************** TOTAL LOCAL SALES TAX 2,502.75
SPECIAL HIGHWAY 670 00394054 20160122 CITY OF CLAYTON 381.38
SPECIAL HIGHWAY 670 00408180 20160421 CITY OF CLAYTON 365.04
SPECIAL HIGHWAY 670 00420495 20160721 CITY OF CLAYTON 379.91
SPECIAL HIGHWAY 670 00431797 20161020 CITY OF CLAYTON 412.67
*********************************** TOTAL SPECIAL HIGHWAY 1,539.00
************************GRAND TOTAL 4,614.64