State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347771 20150130 CITY OF CLAFLIN 1,212.93
COMPENSATING USE TAX 670 00351506 20150227 CITY OF CLAFLIN 1,474.78
COMPENSATING USE TAX 670 00355419 20150330 CITY OF CLAFLIN 1,358.15
COMPENSATING USE TAX 670 00360038 20150429 CITY OF CLAFLIN 850.28
COMPENSATING USE TAX 670 00363558 20150528 CITY OF CLAFLIN 1,291.68
COMPENSATING USE TAX 670 00367503 20150629 CITY OF CLAFLIN 1,197.19
COMPENSATING USE TAX 670 00371537 20150730 CITY OF CLAFLIN 948.07
COMPENSATING USE TAX 670 00374710 20150828 CITY OF CLAFLIN 1,352.78
COMPENSATING USE TAX 670 00378987 20150930 CITY OF CLAFLIN 890.70
COMPENSATING USE TAX 670 00383786 20151029 CITY OF CLAFLIN 1,008.96
COMPENSATING USE TAX 670 00387384 20151130 CITY OF CLAFLIN 1,243.17
COMPENSATING USE TAX 670 00390923 20151228 CITY OF CLAFLIN 988.69
*********************************** TOTAL COMPENSATING USE TAX 13,817.38
LOCAL SALES TAX 670 00347770 20150130 CITY OF CLAFLIN 9,590.28
LOCAL SALES TAX 670 00351507 20150227 CITY OF CLAFLIN 11,125.29
LOCAL SALES TAX 670 00355420 20150330 CITY OF CLAFLIN 9,121.19
LOCAL SALES TAX 670 00360039 20150429 CITY OF CLAFLIN 9,000.49
LOCAL SALES TAX 670 00363557 20150528 CITY OF CLAFLIN 9,296.55
LOCAL SALES TAX 670 00367504 20150629 CITY OF CLAFLIN 9,031.56
LOCAL SALES TAX 670 00371536 20150730 CITY OF CLAFLIN 8,513.78
LOCAL SALES TAX 670 00374709 20150828 CITY OF CLAFLIN 9,751.45
LOCAL SALES TAX 670 00378988 20150930 CITY OF CLAFLIN 9,722.97
LOCAL SALES TAX 670 00383787 20151029 CITY OF CLAFLIN 8,775.41
LOCAL SALES TAX 670 00387385 20151130 CITY OF CLAFLIN 9,176.36
LOCAL SALES TAX 670 00390924 20151228 CITY OF CLAFLIN 9,152.44
*********************************** TOTAL LOCAL SALES TAX 112,257.77
SPECIAL HIGHWAY 670 00345903 20150122 CITY OF CLAFLIN 4,163.10
SPECIAL HIGHWAY 670 00358505 20150421 CITY OF CLAFLIN 4,030.10
SPECIAL HIGHWAY 670 00369994 20150721 CITY OF CLAFLIN 4,162.96
SPECIAL HIGHWAY 670 00382134 20151021 CITY OF CLAFLIN 4,441.91
*********************************** TOTAL SPECIAL HIGHWAY 16,798.07
************************GRAND TOTAL 142,873.22