State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298374 | 20140129 | DEERFIELD CITY CLERK | 947.28 |
COMPENSATING USE TAX | 670 | 00302570 | 20140226 | DEERFIELD CITY CLERK | 506.87 |
COMPENSATING USE TAX | 670 | 00306745 | 20140324 | DEERFIELD CITY CLERK | 302.10 |
COMPENSATING USE TAX | 670 | 00311796 | 20140428 | DEERFIELD CITY CLERK | 307.00 |
COMPENSATING USE TAX | 670 | 00315155 | 20140527 | DEERFIELD CITY CLERK | 195.32 |
COMPENSATING USE TAX | 670 | 00319022 | 20140626 | DEERFIELD CITY CLERK | 355.00 |
COMPENSATING USE TAX | 670 | 00322942 | 20140723 | DEERFIELD CITY CLERK | 242.08 |
COMPENSATING USE TAX | 670 | 00326988 | 20140828 | DEERFIELD CITY CLERK | 223.88 |
COMPENSATING USE TAX | 670 | 00331025 | 20140929 | DEERFIELD CITY CLERK | 551.16 |
COMPENSATING USE TAX | 670 | 00336104 | 20141030 | DEERFIELD CITY CLERK | 351.62 |
COMPENSATING USE TAX | 670 | 00339599 | 20141128 | DEERFIELD CITY CLERK | 757.31 |
COMPENSATING USE TAX | 670 | 00343299 | 20141230 | DEERFIELD CITY CLERK | 3,879.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,619.15 | ||
LOCAL SALES TAX | 670 | 00298373 | 20140129 | DEERFIELD CITY CLERK | 2,420.48 |
LOCAL SALES TAX | 670 | 00302569 | 20140226 | DEERFIELD CITY CLERK | 2,892.21 |
LOCAL SALES TAX | 670 | 00306744 | 20140324 | DEERFIELD CITY CLERK | 2,894.56 |
LOCAL SALES TAX | 670 | 00311797 | 20140428 | DEERFIELD CITY CLERK | 2,697.61 |
LOCAL SALES TAX | 670 | 00315154 | 20140527 | DEERFIELD CITY CLERK | 2,497.78 |
LOCAL SALES TAX | 670 | 00319021 | 20140626 | DEERFIELD CITY CLERK | 2,671.84 |
LOCAL SALES TAX | 670 | 00322941 | 20140723 | DEERFIELD CITY CLERK | 2,227.32 |
LOCAL SALES TAX | 670 | 00326989 | 20140828 | DEERFIELD CITY CLERK | 2,468.25 |
LOCAL SALES TAX | 670 | 00331026 | 20140929 | DEERFIELD CITY CLERK | 2,031.42 |
LOCAL SALES TAX | 670 | 00336103 | 20141030 | DEERFIELD CITY CLERK | 2,245.61 |
LOCAL SALES TAX | 670 | 00339600 | 20141128 | DEERFIELD CITY CLERK | 2,742.90 |
LOCAL SALES TAX | 670 | 00343300 | 20141230 | DEERFIELD CITY CLERK | 2,208.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,998.56 | ||
SETOFF PAYMENTS | 173 | 00074291 | 20140306 | DEERFIELD CITY CLERK | 35.43 |
SETOFF PAYMENTS | 173 | 00075290 | 20140320 | DEERFIELD CITY CLERK | 182.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 218.35 | ||
SPECIAL HIGHWAY | 670 | 00296605 | 20140122 | DEERFIELD CITY CLERK | 4,512.08 |
SPECIAL HIGHWAY | 670 | 00310116 | 20140421 | DEERFIELD CITY CLERK | 4,346.48 |
SPECIAL HIGHWAY | 670 | 00321859 | 20140721 | DEERFIELD CITY CLERK | 4,492.80 |
SPECIAL HIGHWAY | 670 | 00334214 | 20141021 | DEERFIELD CITY CLERK | 4,595.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,947.19 | ||
************************GRAND TOTAL | 56,783.25 |