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

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395652 20160129 CITY OF CLAFLIN 1,137.77
COMPENSATING USE TAX 670 00399824 20160226 CITY OF CLAFLIN 990.98
COMPENSATING USE TAX 670 00404901 20160330 CITY OF CLAFLIN 1,058.87
COMPENSATING USE TAX 670 00409745 20160428 CITY OF CLAFLIN 864.12
COMPENSATING USE TAX 670 00413566 20160527 CITY OF CLAFLIN 1,166.32
COMPENSATING USE TAX 670 00417946 20160629 CITY OF CLAFLIN 1,296.66
COMPENSATING USE TAX 670 00421969 20160728 CITY OF CLAFLIN 983.14
COMPENSATING USE TAX 670 00425401 20160830 CITY OF CLAFLIN 980.89
COMPENSATING USE TAX 670 00429819 20160929 CITY OF CLAFLIN 832.98
COMPENSATING USE TAX 670 00433293 20161028 CITY OF CLAFLIN 818.70
COMPENSATING USE TAX 670 00436186 20161129 CITY OF CLAFLIN 991.08
COMPENSATING USE TAX 670 00439421 20161229 CITY OF CLAFLIN 736.36
*********************************** TOTAL COMPENSATING USE TAX 11,857.87
LOCAL SALES TAX 670 00395653 20160129 CITY OF CLAFLIN 8,497.59
LOCAL SALES TAX 670 00399825 20160226 CITY OF CLAFLIN 8,208.42
LOCAL SALES TAX 670 00404900 20160330 CITY OF CLAFLIN 7,772.65
LOCAL SALES TAX 670 00409746 20160428 CITY OF CLAFLIN 8,088.76
LOCAL SALES TAX 670 00413567 20160527 CITY OF CLAFLIN 8,040.28
LOCAL SALES TAX 670 00417947 20160629 CITY OF CLAFLIN 7,749.61
LOCAL SALES TAX 670 00421970 20160728 CITY OF CLAFLIN 8,132.23
LOCAL SALES TAX 670 00425402 20160830 CITY OF CLAFLIN 9,242.04
LOCAL SALES TAX 670 00429148 20160929 CITY OF CLAFLIN 8,484.60
LOCAL SALES TAX 670 00433294 20161028 CITY OF CLAFLIN 8,990.67
LOCAL SALES TAX 670 00436187 20161129 CITY OF CLAFLIN 7,982.03
LOCAL SALES TAX 670 00439422 20161229 CITY OF CLAFLIN 7,758.65
*********************************** TOTAL LOCAL SALES TAX 98,947.53
SPECIAL HIGHWAY 670 00394052 20160122 CITY OF CLAFLIN 4,195.19
SPECIAL HIGHWAY 670 00408178 20160421 CITY OF CLAFLIN 4,015.43
SPECIAL HIGHWAY 670 00420493 20160721 CITY OF CLAFLIN 4,126.57
SPECIAL HIGHWAY 670 00431795 20161020 CITY OF CLAFLIN 4,482.47
*********************************** TOTAL SPECIAL HIGHWAY 16,819.66
************************GRAND TOTAL 127,625.06