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

DELIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298376 20140129 DELIA CITY TREASURER 55.99
COMPENSATING USE TAX 670 00302572 20140226 DELIA CITY TREASURER 49.62
COMPENSATING USE TAX 670 00306747 20140324 DELIA CITY TREASURER 74.54
COMPENSATING USE TAX 670 00311798 20140428 DELIA CITY TREASURER 52.89
COMPENSATING USE TAX 670 00315157 20140527 DELIA CITY TREASURER 71.60
COMPENSATING USE TAX 670 00319024 20140626 DELIA CITY TREASURER 75.23
COMPENSATING USE TAX 670 00322944 20140723 DELIA CITY TREASURER 84.26
COMPENSATING USE TAX 670 00326990 20140828 DELIA CITY TREASURER 76.10
COMPENSATING USE TAX 670 00331027 20140929 DELIA CITY TREASURER 95.60
COMPENSATING USE TAX 670 00336106 20141030 DELIA CITY TREASURER 84.70
COMPENSATING USE TAX 670 00339601 20141128 DELIA CITY TREASURER 122.47
COMPENSATING USE TAX 670 00343301 20141230 DELIA CITY TREASURER 66.77
*********************************** TOTAL COMPENSATING USE TAX 909.77
LOCAL SALES TAX 670 00298375 20140129 DELIA CITY TREASURER 598.10
LOCAL SALES TAX 670 00302571 20140226 DELIA CITY TREASURER 630.73
LOCAL SALES TAX 670 00306746 20140324 DELIA CITY TREASURER 748.54
LOCAL SALES TAX 670 00311799 20140428 DELIA CITY TREASURER 614.56
LOCAL SALES TAX 670 00315156 20140527 DELIA CITY TREASURER 622.09
LOCAL SALES TAX 670 00319023 20140626 DELIA CITY TREASURER 682.08
LOCAL SALES TAX 670 00322943 20140723 DELIA CITY TREASURER 635.18
LOCAL SALES TAX 670 00326991 20140828 DELIA CITY TREASURER 663.06
LOCAL SALES TAX 670 00331028 20140929 DELIA CITY TREASURER 677.90
LOCAL SALES TAX 670 00336105 20141030 DELIA CITY TREASURER 623.77
LOCAL SALES TAX 670 00339602 20141128 DELIA CITY TREASURER 873.29
LOCAL SALES TAX 670 00343302 20141230 DELIA CITY TREASURER 626.90
*********************************** TOTAL LOCAL SALES TAX 7,996.20
SPECIAL HIGHWAY 670 00296606 20140122 DELIA CITY TREASURER 1,089.35
SPECIAL HIGHWAY 670 00310117 20140421 DELIA CITY TREASURER 1,049.36
SPECIAL HIGHWAY 670 00321860 20140721 DELIA CITY TREASURER 1,098.68
SPECIAL HIGHWAY 670 00334215 20141021 DELIA CITY TREASURER 1,123.87
*********************************** TOTAL SPECIAL HIGHWAY 4,361.26
************************GRAND TOTAL 13,267.23