State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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