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

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022208 20100126 STATE DISTRIBUTION BY STATE TREASURER 413.65
COMPENSATING USE TAX 670 V3025206 20100223 STATE DISTRIBUTION BY STATE TREASURER 551.01
COMPENSATING USE TAX 670 V3029207 20100326 STATE DISTRIBUTION BY STATE TREASURER 175.85
COMPENSATING USE TAX 670 V3033209 20100428 STATE DISTRIBUTION BY STATE TREASURER 789.07
COMPENSATING USE TAX 670 V3036210 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,645.41
COMPENSATING USE TAX 670 V3040210 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,178.57
COMPENSATING USE TAX 670 00003553 20100727 DEERFIELD CITY CLERK 229.96
COMPENSATING USE TAX 670 00011005 20100827 DEERFIELD CITY CLERK 244.74
COMPENSATING USE TAX 670 00016707 20100927 DEERFIELD CITY CLERK 164.48
COMPENSATING USE TAX 670 00023720 20101025 DEERFIELD CITY CLERK 279.20
COMPENSATING USE TAX 670 00030692 20101122 DEERFIELD CITY CLERK 190.64
COMPENSATING USE TAX 670 00043616 20101222 DEERFIELD CITY CLERK 417.63
*********************************** TOTAL COMPENSATING USE TAX 6,280.21
LOCAL SALES TAX 670 V3022208 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,920.87
LOCAL SALES TAX 670 V3025206 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,111.06
LOCAL SALES TAX 670 V3029207 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,170.79
LOCAL SALES TAX 670 V3033209 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,859.87
LOCAL SALES TAX 670 V3036210 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,101.22
LOCAL SALES TAX 670 V3040210 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,671.85
LOCAL SALES TAX 670 00003552 20100727 DEERFIELD CITY CLERK 1,656.27
LOCAL SALES TAX 670 00011004 20100827 DEERFIELD CITY CLERK 2,055.69
LOCAL SALES TAX 670 00016708 20100927 DEERFIELD CITY CLERK 1,669.63
LOCAL SALES TAX 670 00023721 20101025 DEERFIELD CITY CLERK 3,690.78
LOCAL SALES TAX 670 00030693 20101122 DEERFIELD CITY CLERK 2,656.07
LOCAL SALES TAX 670 00043617 20101222 DEERFIELD CITY CLERK 1,286.20
*********************************** TOTAL LOCAL SALES TAX 25,850.30
SETOFF PAYMENTS 173 V1004000 20100316 DEERFIELD CITY CLERK 14.35
SETOFF PAYMENTS 173 V1004590 20100416 DEERFIELD CITY CLERK 19.15
SETOFF PAYMENTS 173 V1004873 20100503 DEERFIELD CITY CLERK 81.91
SETOFF PAYMENTS 173 V1005550 20100616 DEERFIELD CITY CLERK 32.30
SETOFF PAYMENTS 173 00001392 20100802 DEERFIELD CITY CLERK 63.83
*********************************** TOTAL SETOFF PAYMENTS 211.54
SPECIAL HIGHWAY 276 V3021241 20100115 STATE DISTRIBUTION BY STATE TREASURER 5,594.22
SPECIAL HIGHWAY 276 V3030241 20100415 STATE DISTRIBUTION BY STATE TREASURER 5,168.20
SPECIAL HIGHWAY 670 00001053 20100721 DEERFIELD CITY CLERK 5,551.86
SPECIAL HIGHWAY 670 00021729 20101018 DEERFIELD CITY CLERK 5,669.95
*********************************** TOTAL SPECIAL HIGHWAY 21,984.23
************************GRAND TOTAL 54,326.28