State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347824 20150130 DEERFIELD CITY CLERK 800.98
COMPENSATING USE TAX 670 00351558 20150227 DEERFIELD CITY CLERK 378.69
COMPENSATING USE TAX 670 00355473 20150330 DEERFIELD CITY CLERK 549.46
COMPENSATING USE TAX 670 00360093 20150429 DEERFIELD CITY CLERK 2,457.26
COMPENSATING USE TAX 670 00363613 20150528 DEERFIELD CITY CLERK 815.22
COMPENSATING USE TAX 670 00367556 20150629 DEERFIELD CITY CLERK 327.18
COMPENSATING USE TAX 670 00371591 20150730 DEERFIELD CITY CLERK 856.19
COMPENSATING USE TAX 670 00374764 20150828 DEERFIELD CITY CLERK 609.58
COMPENSATING USE TAX 670 00379041 20150930 DEERFIELD CITY CLERK 313.68
COMPENSATING USE TAX 670 00383840 20151029 DEERFIELD CITY CLERK 2,449.62
COMPENSATING USE TAX 670 00387438 20151130 DEERFIELD CITY CLERK 20,061.72
COMPENSATING USE TAX 670 00390977 20151228 DEERFIELD CITY CLERK 875.95
*********************************** TOTAL COMPENSATING USE TAX 30,495.53
LOCAL SALES TAX 670 00347823 20150130 DEERFIELD CITY CLERK 2,868.94
LOCAL SALES TAX 670 00351559 20150227 DEERFIELD CITY CLERK 2,149.71
LOCAL SALES TAX 670 00355474 20150330 DEERFIELD CITY CLERK 6,581.46
LOCAL SALES TAX 670 00360094 20150429 DEERFIELD CITY CLERK 1,103.27
LOCAL SALES TAX 670 00363612 20150528 DEERFIELD CITY CLERK 2,082.64
LOCAL SALES TAX 670 00371590 20150730 DEERFIELD CITY CLERK 318.69
LOCAL SALES TAX 670 00374763 20150828 DEERFIELD CITY CLERK 2,210.59
LOCAL SALES TAX 670 00379042 20150930 DEERFIELD CITY CLERK 2,139.93
LOCAL SALES TAX 670 00383841 20151029 DEERFIELD CITY CLERK 2,473.70
LOCAL SALES TAX 670 00387439 20151130 DEERFIELD CITY CLERK 1,829.68
LOCAL SALES TAX 670 00390978 20151228 DEERFIELD CITY CLERK 2,076.74
*********************************** TOTAL LOCAL SALES TAX 25,835.35
SETOFF PAYMENTS 173 00091180 20150107 DEERFIELD CITY CLERK 31.40
SETOFF PAYMENTS 173 00091865 20150122 DEERFIELD CITY CLERK 15.37
SETOFF PAYMENTS 173 00100566 20150604 DEERFIELD CITY CLERK 106.22
*********************************** TOTAL SETOFF PAYMENTS 152.99
SPECIAL HIGHWAY 670 00345935 20150122 DEERFIELD CITY CLERK 4,461.86
SPECIAL HIGHWAY 670 00358537 20150421 DEERFIELD CITY CLERK 4,319.31
SPECIAL HIGHWAY 670 00370026 20150721 DEERFIELD CITY CLERK 4,482.69
SPECIAL HIGHWAY 670 00382166 20151021 DEERFIELD CITY CLERK 4,783.06
*********************************** TOTAL SPECIAL HIGHWAY 18,046.92
************************GRAND TOTAL 74,530.79