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