State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050797 20110128 CLAFLIN CITY TREASURER 738.19
COMPENSATING USE TAX 670 00057651 20110228 CLAFLIN CITY TREASURER 871.29
COMPENSATING USE TAX 670 00065242 20110330 CLAFLIN CITY TREASURER 712.04
COMPENSATING USE TAX 670 00074083 20110428 CLAFLIN CITY TREASURER 573.78
COMPENSATING USE TAX 670 00080505 20110527 CLAFLIN CITY TREASURER 814.77
COMPENSATING USE TAX 670 00086548 20110629 CLAFLIN CITY TREASURER 619.35
COMPENSATING USE TAX 670 00092798 20110728 CLAFLIN CITY TREASURER 643.31
COMPENSATING USE TAX 670 00099414 20110830 CLAFLIN CITY TREASURER 681.03
COMPENSATING USE TAX 670 00106827 20110928 CLAFLIN CITY TREASURER 657.57
COMPENSATING USE TAX 670 00118431 20111027 CITY OF CLAFLIN 1,972.30
COMPENSATING USE TAX 670 00123582 20111128 CITY OF CLAFLIN 689.26
COMPENSATING USE TAX 670 00129915 20111227 CITY OF CLAFLIN 822.84
*********************************** TOTAL COMPENSATING USE TAX 9,795.73
DOT - LAND AND INTEREST IN LAND 276 00041164 20111026 CITY OF CLAFLIN 550.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 550.00
LOCAL SALES TAX 670 00050798 20110128 CLAFLIN CITY TREASURER 7,887.87
LOCAL SALES TAX 670 00057650 20110228 CLAFLIN CITY TREASURER 8,877.66
LOCAL SALES TAX 670 00065243 20110330 CLAFLIN CITY TREASURER 8,457.26
LOCAL SALES TAX 670 00074084 20110428 CLAFLIN CITY TREASURER 7,517.83
LOCAL SALES TAX 670 00080506 20110527 CLAFLIN CITY TREASURER 8,529.30
LOCAL SALES TAX 670 00086549 20110629 CLAFLIN CITY TREASURER 8,686.96
LOCAL SALES TAX 670 00092799 20110728 CLAFLIN CITY TREASURER 8,047.83
LOCAL SALES TAX 670 00099415 20110830 CLAFLIN CITY TREASURER 9,021.31
LOCAL SALES TAX 670 00106828 20110928 CLAFLIN CITY TREASURER 8,695.92
LOCAL SALES TAX 670 00118432 20111027 CITY OF CLAFLIN 9,176.71
LOCAL SALES TAX 670 00123583 20111128 CITY OF CLAFLIN 8,722.88
LOCAL SALES TAX 670 00129916 20111227 CITY OF CLAFLIN 8,928.19
*********************************** TOTAL LOCAL SALES TAX 102,549.72
SPECIAL HIGHWAY 670 00048704 20110124 CLAFLIN CITY TREASURER 4,343.04
SPECIAL HIGHWAY 670 00070914 20110420 CLAFLIN CITY TREASURER 3,900.43
SPECIAL HIGHWAY 670 00090291 20110721 CLAFLIN CITY TREASURER 4,143.24
SPECIAL HIGHWAY 670 00116559 20111020 CITY OF CLAFLIN 4,288.99
*********************************** TOTAL SPECIAL HIGHWAY 16,675.70
************************GRAND TOTAL 129,571.15