State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022182 20100126 STATE DISTRIBUTION BY STATE TREASURER 678.19
COMPENSATING USE TAX 670 V3025180 20100223 STATE DISTRIBUTION BY STATE TREASURER 865.33
COMPENSATING USE TAX 670 V3029181 20100326 STATE DISTRIBUTION BY STATE TREASURER 846.93
COMPENSATING USE TAX 670 V3033183 20100428 STATE DISTRIBUTION BY STATE TREASURER 477.88
COMPENSATING USE TAX 670 V3036184 20100526 STATE DISTRIBUTION BY STATE TREASURER 654.61
COMPENSATING USE TAX 670 V3040184 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,035.41
COMPENSATING USE TAX 670 00003501 20100727 CLAFLIN CITY TREASURER 662.58
COMPENSATING USE TAX 670 00010953 20100827 CLAFLIN CITY TREASURER 739.96
COMPENSATING USE TAX 670 00016654 20100927 CLAFLIN CITY TREASURER 762.20
COMPENSATING USE TAX 670 00023668 20101025 CLAFLIN CITY TREASURER 874.01
COMPENSATING USE TAX 670 00030640 20101122 CLAFLIN CITY TREASURER 1,050.60
COMPENSATING USE TAX 670 00043564 20101222 CLAFLIN CITY TREASURER 718.09
*********************************** TOTAL COMPENSATING USE TAX 9,365.79
LOCAL SALES TAX 670 V3022182 20100126 STATE DISTRIBUTION BY STATE TREASURER 7,125.98
LOCAL SALES TAX 670 V3025180 20100223 STATE DISTRIBUTION BY STATE TREASURER 8,421.12
LOCAL SALES TAX 670 V3029181 20100326 STATE DISTRIBUTION BY STATE TREASURER 8,988.89
LOCAL SALES TAX 670 V3033183 20100428 STATE DISTRIBUTION BY STATE TREASURER 6,597.96
LOCAL SALES TAX 670 V3036184 20100526 STATE DISTRIBUTION BY STATE TREASURER 7,926.95
LOCAL SALES TAX 670 V3040184 20100624 STATE DISTRIBUTION BY STATE TREASURER 8,501.68
LOCAL SALES TAX 670 00003500 20100727 CLAFLIN CITY TREASURER 7,737.50
LOCAL SALES TAX 670 00010952 20100827 CLAFLIN CITY TREASURER 8,956.59
LOCAL SALES TAX 670 00016655 20100927 CLAFLIN CITY TREASURER 7,943.09
LOCAL SALES TAX 670 00023669 20101025 CLAFLIN CITY TREASURER 8,347.57
LOCAL SALES TAX 670 00030641 20101122 CLAFLIN CITY TREASURER 7,889.33
LOCAL SALES TAX 670 00043565 20101222 CLAFLIN CITY TREASURER 8,010.88
*********************************** TOTAL LOCAL SALES TAX 96,447.54
SPECIAL HIGHWAY 276 V3021209 20100115 STATE DISTRIBUTION BY STATE TREASURER 4,489.10
SPECIAL HIGHWAY 276 V3030209 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,147.24
SPECIAL HIGHWAY 670 00001021 20100721 CLAFLIN CITY TREASURER 4,275.33
SPECIAL HIGHWAY 670 00021697 20101018 CLAFLIN CITY TREASURER 4,366.28
*********************************** TOTAL SPECIAL HIGHWAY 17,277.95
************************GRAND TOTAL 123,091.28