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

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216141 20130131 CITY OF CLAFLIN 935.61
COMPENSATING USE TAX 670 00222297 20130225 CITY OF CLAFLIN 894.77
COMPENSATING USE TAX 670 00229712 20130328 CITY OF CLAFLIN 1,001.74
COMPENSATING USE TAX 670 00236886 20130426 CITY OF CLAFLIN 971.24
COMPENSATING USE TAX 670 00242569 20130530 CITY OF CLAFLIN 875.27
COMPENSATING USE TAX 670 00247971 20130625 CITY OF CLAFLIN 805.07
COMPENSATING USE TAX 670 00254291 20130729 CITY OF CLAFLIN 1,259.37
COMPENSATING USE TAX 670 00260841 20130829 CITY OF CLAFLIN 854.72
COMPENSATING USE TAX 670 00267524 20130926 CITY OF CLAFLIN 926.43
COMPENSATING USE TAX 670 00279866 20131030 CITY OF CLAFLIN 869.82
COMPENSATING USE TAX 670 00286062 20131125 CITY OF CLAFLIN 988.61
COMPENSATING USE TAX 670 00293883 20131226 CITY OF CLAFLIN 1,028.61
*********************************** TOTAL COMPENSATING USE TAX 11,411.26
LOCAL SALES TAX 670 00216142 20130131 CITY OF CLAFLIN 9,023.69
LOCAL SALES TAX 670 00222298 20130225 CITY OF CLAFLIN 10,048.96
LOCAL SALES TAX 670 00229711 20130328 CITY OF CLAFLIN 9,515.56
LOCAL SALES TAX 670 00236885 20130426 CITY OF CLAFLIN 8,558.54
LOCAL SALES TAX 670 00242568 20130530 CITY OF CLAFLIN 9,500.28
LOCAL SALES TAX 670 00247970 20130625 CITY OF CLAFLIN 8,955.27
LOCAL SALES TAX 670 00254290 20130729 CITY OF CLAFLIN 10,904.53
LOCAL SALES TAX 670 00260842 20130829 CITY OF CLAFLIN 9,365.70
LOCAL SALES TAX 670 00267523 20130926 CITY OF CLAFLIN 9,539.55
LOCAL SALES TAX 670 00279865 20131030 CITY OF CLAFLIN 9,448.15
LOCAL SALES TAX 670 00286061 20131125 CITY OF CLAFLIN 9,680.19
LOCAL SALES TAX 670 00293882 20131226 CITY OF CLAFLIN 10,779.18
*********************************** TOTAL LOCAL SALES TAX 115,319.60
SPECIAL HIGHWAY 670 00213430 20130122 CITY OF CLAFLIN 4,043.43
SPECIAL HIGHWAY 670 00234701 20130419 CITY OF CLAFLIN 3,809.05
SPECIAL HIGHWAY 670 00251763 20130719 CITY OF CLAFLIN 3,978.30
SPECIAL HIGHWAY 670 00277655 20131021 CITY OF CLAFLIN 4,405.92
*********************************** TOTAL SPECIAL HIGHWAY 16,236.70
************************GRAND TOTAL 142,967.56