State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CLAYTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029177 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 113.43
COMPENSATING USE TAX 670 V3032177 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 87.85
COMPENSATING USE TAX 670 V3038178 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 85.39
COMPENSATING USE TAX 670 V3043177 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 76.79
COMPENSATING USE TAX 670 V3046178 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 87.16
COMPENSATING USE TAX 670 V3049178 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 81.01
COMPENSATING USE TAX 670 V3003178 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 72.72
COMPENSATING USE TAX 670 V3006179 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 57.75
COMPENSATING USE TAX 670 V3009178 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 56.47
COMPENSATING USE TAX 670 V3012182 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 67.06
COMPENSATING USE TAX 670 V3016181 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 63.68
COMPENSATING USE TAX 670 V3019182 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 57.01
*********************************** TOTAL COMPENSATING USE TAX 906.32
LOCAL SALES TAX 670 V3029177 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 207.21
LOCAL SALES TAX 670 V3032177 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 191.41
LOCAL SALES TAX 670 V3038178 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 228.94
LOCAL SALES TAX 670 V3043177 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 165.78
LOCAL SALES TAX 670 V3046178 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 182.05
LOCAL SALES TAX 670 V3049178 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 183.92
LOCAL SALES TAX 670 V3003178 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 216.26
LOCAL SALES TAX 670 V3006179 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 210.39
LOCAL SALES TAX 670 V3009178 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 204.88
LOCAL SALES TAX 670 V3012182 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 220.47
LOCAL SALES TAX 670 V3016181 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 197.76
LOCAL SALES TAX 670 V3019182 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 165.57
*********************************** TOTAL LOCAL SALES TAX 2,374.64
SPECIAL HIGHWAY 276 V3028211 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 400.03
SPECIAL HIGHWAY 276 V3039211 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 310.66
SPECIAL HIGHWAY 276 V3002211 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 416.39
SPECIAL HIGHWAY 276 V3011211 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 397.91
*********************************** TOTAL SPECIAL HIGHWAY 1,524.99
************************GRAND TOTAL 4,805.95