State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298320 20140129 CITY OF CLAFLIN 1,343.94
COMPENSATING USE TAX 670 00302516 20140226 CITY OF CLAFLIN 2,351.46
COMPENSATING USE TAX 670 00306691 20140324 CITY OF CLAFLIN 969.34
COMPENSATING USE TAX 670 00311742 20140428 CITY OF CLAFLIN 944.91
COMPENSATING USE TAX 670 00315101 20140527 CITY OF CLAFLIN 1,324.34
COMPENSATING USE TAX 670 00318968 20140626 CITY OF CLAFLIN 1,126.17
COMPENSATING USE TAX 670 00322888 20140723 CITY OF CLAFLIN 889.92
COMPENSATING USE TAX 670 00326934 20140828 CITY OF CLAFLIN 1,175.42
COMPENSATING USE TAX 670 00330971 20140929 CITY OF CLAFLIN 1,285.06
COMPENSATING USE TAX 670 00336050 20141030 CITY OF CLAFLIN 783.16
COMPENSATING USE TAX 670 00339545 20141128 CITY OF CLAFLIN 1,248.05
COMPENSATING USE TAX 670 00343246 20141230 CITY OF CLAFLIN 891.83
*********************************** TOTAL COMPENSATING USE TAX 14,333.60
LOCAL SALES TAX 670 00298319 20140129 CITY OF CLAFLIN 9,432.76
LOCAL SALES TAX 670 00302515 20140226 CITY OF CLAFLIN 10,532.28
LOCAL SALES TAX 670 00306690 20140324 CITY OF CLAFLIN 9,700.50
LOCAL SALES TAX 670 00311743 20140428 CITY OF CLAFLIN 9,148.61
LOCAL SALES TAX 670 00315100 20140527 CITY OF CLAFLIN 9,764.47
LOCAL SALES TAX 670 00318967 20140626 CITY OF CLAFLIN 10,685.69
LOCAL SALES TAX 670 00322887 20140723 CITY OF CLAFLIN 9,515.14
LOCAL SALES TAX 670 00326935 20140828 CITY OF CLAFLIN 10,717.49
LOCAL SALES TAX 670 00330972 20140929 CITY OF CLAFLIN 9,920.87
LOCAL SALES TAX 670 00336049 20141030 CITY OF CLAFLIN 10,663.53
LOCAL SALES TAX 670 00339546 20141128 CITY OF CLAFLIN 10,259.19
LOCAL SALES TAX 670 00343247 20141230 CITY OF CLAFLIN 10,059.11
*********************************** TOTAL LOCAL SALES TAX 120,399.64
SPECIAL HIGHWAY 670 00296573 20140122 CITY OF CLAFLIN 4,131.78
SPECIAL HIGHWAY 670 00310084 20140421 CITY OF CLAFLIN 3,980.13
SPECIAL HIGHWAY 670 00321827 20140721 CITY OF CLAFLIN 4,191.98
SPECIAL HIGHWAY 670 00334182 20141021 CITY OF CLAFLIN 4,288.11
*********************************** TOTAL SPECIAL HIGHWAY 16,592.00
************************GRAND TOTAL 151,325.24