State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443585 20170130 CITY OF CLAFLIN 1,064.66
COMPENSATING USE TAX 670 00447051 20170227 CITY OF CLAFLIN 1,341.43
COMPENSATING USE TAX 670 00451539 20170330 CITY OF CLAFLIN 1,051.14
COMPENSATING USE TAX 670 00456348 20170427 CITY OF CLAFLIN 1,134.66
COMPENSATING USE TAX 670 00460243 20170530 CITY OF CLAFLIN 919.27
COMPENSATING USE TAX 670 00464085 20170629 CITY OF CLAFLIN 1,152.56
COMPENSATING USE TAX 670 00469099 20170728 CITY OF CLAFLIN 969.32
COMPENSATING USE TAX 670 00473495 20170830 CITY OF CLAFLIN 1,132.95
COMPENSATING USE TAX 670 00477531 20170928 CITY OF CLAFLIN 883.29
COMPENSATING USE TAX 670 00482490 20171030 CITY OF CLAFLIN 1,158.19
COMPENSATING USE TAX 670 00488045 20171129 CITY OF CLAFLIN 721.85
*********************************** TOTAL COMPENSATING USE TAX 11,529.32
LOCAL ALCOHOLIC LIQUOR 670 00449753 20170316 CITY OF CLAFLIN 25.67
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 25.67
LOCAL SALES TAX 670 00443586 20170130 CITY OF CLAFLIN 7,845.39
LOCAL SALES TAX 670 00447052 20170227 CITY OF CLAFLIN 9,027.28
LOCAL SALES TAX 670 00451540 20170330 CITY OF CLAFLIN 8,317.64
LOCAL SALES TAX 670 00456349 20170427 CITY OF CLAFLIN 8,048.63
LOCAL SALES TAX 670 00460242 20170530 CITY OF CLAFLIN 8,734.42
LOCAL SALES TAX 670 00464086 20170629 CITY OF CLAFLIN 5,873.54
LOCAL SALES TAX 670 00469100 20170728 CITY OF CLAFLIN 8,197.45
LOCAL SALES TAX 670 00473496 20170830 CITY OF CLAFLIN 8,581.22
LOCAL SALES TAX 670 00477532 20170928 CITY OF CLAFLIN 8,617.55
LOCAL SALES TAX 670 00482491 20171030 CITY OF CLAFLIN 9,573.52
LOCAL SALES TAX 670 00488044 20171129 CITY OF CLAFLIN 8,396.25
*********************************** TOTAL LOCAL SALES TAX 91,212.89
SPECIAL HIGHWAY 670 00442164 20170123 CITY OF CLAFLIN 4,252.68
SPECIAL HIGHWAY 670 00454575 20170421 CITY OF CLAFLIN 3,949.71
SPECIAL HIGHWAY 670 00467259 20170721 CITY OF CLAFLIN 4,172.89
SPECIAL HIGHWAY 670 00480845 20171023 CITY OF CLAFLIN 4,340.11
*********************************** TOTAL SPECIAL HIGHWAY 16,715.39
************************GRAND TOTAL 119,483.27