State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CLAFLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029175 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,041.05
COMPENSATING USE TAX 670 V3032175 20090224 STATE DISTRIBUTION BY STATE TREASURER 968.98
COMPENSATING USE TAX 670 V3038176 20090326 STATE DISTRIBUTION BY STATE TREASURER 846.38
COMPENSATING USE TAX 670 V3043175 20090428 STATE DISTRIBUTION BY STATE TREASURER 744.48
COMPENSATING USE TAX 670 V3046176 20090526 STATE DISTRIBUTION BY STATE TREASURER 704.27
COMPENSATING USE TAX 670 V3049176 20090625 STATE DISTRIBUTION BY STATE TREASURER 968.41
COMPENSATING USE TAX 670 V3003176 20090728 STATE DISTRIBUTION BY STATE TREASURER 560.81
COMPENSATING USE TAX 670 V3006177 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,211.39
COMPENSATING USE TAX 670 V3009176 20090924 STATE DISTRIBUTION BY STATE TREASURER 831.49
COMPENSATING USE TAX 670 V3012180 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,912.62
COMPENSATING USE TAX 670 V3016179 20091124 STATE DISTRIBUTION BY STATE TREASURER 692.35
COMPENSATING USE TAX 670 V3019180 20091223 STATE DISTRIBUTION BY STATE TREASURER 861.75
*********************************** TOTAL COMPENSATING USE TAX 11,343.98
LOCAL SALES TAX 670 V3029175 20090127 STATE DISTRIBUTION BY STATE TREASURER 9,974.37
LOCAL SALES TAX 670 V3032175 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,329.15
LOCAL SALES TAX 670 V3038176 20090326 STATE DISTRIBUTION BY STATE TREASURER 9,809.11
LOCAL SALES TAX 670 V3043175 20090428 STATE DISTRIBUTION BY STATE TREASURER 7,366.49
LOCAL SALES TAX 670 V3046176 20090526 STATE DISTRIBUTION BY STATE TREASURER 6,588.03
LOCAL SALES TAX 670 V3049176 20090625 STATE DISTRIBUTION BY STATE TREASURER 7,521.13
LOCAL SALES TAX 670 V3003176 20090728 STATE DISTRIBUTION BY STATE TREASURER 8,488.51
LOCAL SALES TAX 670 V3006177 20090825 STATE DISTRIBUTION BY STATE TREASURER 7,556.20
LOCAL SALES TAX 670 V3009176 20090924 STATE DISTRIBUTION BY STATE TREASURER 7,783.77
LOCAL SALES TAX 670 V3012180 20091028 STATE DISTRIBUTION BY STATE TREASURER 7,497.62
LOCAL SALES TAX 670 V3016179 20091124 STATE DISTRIBUTION BY STATE TREASURER 7,719.50
LOCAL SALES TAX 670 V3019180 20091223 STATE DISTRIBUTION BY STATE TREASURER 8,205.53
*********************************** TOTAL LOCAL SALES TAX 96,839.41
SPECIAL HIGHWAY 276 V3028209 20090116 STATE DISTRIBUTION BY STATE TREASURER 4,321.62
SPECIAL HIGHWAY 276 V3039209 20090415 STATE DISTRIBUTION BY STATE TREASURER 3,356.17
SPECIAL HIGHWAY 276 V3002209 20090727 STATE DISTRIBUTION BY STATE TREASURER 4,538.63
SPECIAL HIGHWAY 276 V3011209 20091015 STATE DISTRIBUTION BY STATE TREASURER 4,337.21
*********************************** TOTAL SPECIAL HIGHWAY 16,553.63
************************GRAND TOTAL 124,737.02