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

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136963 20120130 CITY OF CLAFLIN 859.84
COMPENSATING USE TAX 670 00142943 20120227 CITY OF CLAFLIN 1,303.07
COMPENSATING USE TAX 670 00149534 20120328 CITY OF CLAFLIN 1,196.31
COMPENSATING USE TAX 670 00156672 20120430 CITY OF CLAFLIN 919.17
COMPENSATING USE TAX 670 00162959 20120530 CITY OF CLAFLIN 987.92
COMPENSATING USE TAX 670 00168205 20120628 CITY OF CLAFLIN 1,151.69
COMPENSATING USE TAX 670 00173489 20120727 CITY OF CLAFLIN 1,126.64
COMPENSATING USE TAX 670 00178433 20120830 CITY OF CLAFLIN 1,040.74
COMPENSATING USE TAX 670 00187994 20120927 CITY OF CLAFLIN 1,087.55
COMPENSATING USE TAX 670 00196101 20121030 CITY OF CLAFLIN 1,157.47
COMPENSATING USE TAX 670 00202444 20121129 CITY OF CLAFLIN 1,114.45
COMPENSATING USE TAX 670 00208773 20121224 CITY OF CLAFLIN 907.43
*********************************** TOTAL COMPENSATING USE TAX 12,852.28
LOCAL SALES TAX 670 00136964 20120130 CITY OF CLAFLIN 9,021.84
LOCAL SALES TAX 670 00142944 20120227 CITY OF CLAFLIN 9,262.14
LOCAL SALES TAX 670 00149535 20120328 CITY OF CLAFLIN 8,707.09
LOCAL SALES TAX 670 00156673 20120430 CITY OF CLAFLIN 8,297.96
LOCAL SALES TAX 670 00162960 20120530 CITY OF CLAFLIN 9,615.64
LOCAL SALES TAX 670 00168206 20120628 CITY OF CLAFLIN 9,185.63
LOCAL SALES TAX 670 00173490 20120727 CITY OF CLAFLIN 10,051.17
LOCAL SALES TAX 670 00178434 20120830 CITY OF CLAFLIN 9,584.95
LOCAL SALES TAX 670 00187993 20120927 CITY OF CLAFLIN 8,980.07
LOCAL SALES TAX 670 00196100 20121030 CITY OF CLAFLIN 10,529.70
LOCAL SALES TAX 670 00202445 20121129 CITY OF CLAFLIN 9,642.06
LOCAL SALES TAX 670 00208774 20121224 CITY OF CLAFLIN 8,773.24
*********************************** TOTAL LOCAL SALES TAX 111,651.49
SPECIAL HIGHWAY 670 00135007 20120120 CITY OF CLAFLIN 4,227.01
SPECIAL HIGHWAY 670 00154181 20120419 CITY OF CLAFLIN 4,025.14
SPECIAL HIGHWAY 670 00171014 20120719 CITY OF CLAFLIN 4,246.11
SPECIAL HIGHWAY 670 00193979 20121019 CITY OF CLAFLIN 4,250.91
*********************************** TOTAL SPECIAL HIGHWAY 16,749.17
************************GRAND TOTAL 141,252.94