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

DELPHOS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347828 20150130 CITY OF DELPHOS 590.95
COMPENSATING USE TAX 670 00351562 20150227 CITY OF DELPHOS 660.66
COMPENSATING USE TAX 670 00355477 20150330 CITY OF DELPHOS 386.51
COMPENSATING USE TAX 670 00360097 20150429 CITY OF DELPHOS 475.17
COMPENSATING USE TAX 670 00363617 20150528 CITY OF DELPHOS 678.27
COMPENSATING USE TAX 670 00367559 20150629 CITY OF DELPHOS 431.87
COMPENSATING USE TAX 670 00371595 20150730 CITY OF DELPHOS 465.61
COMPENSATING USE TAX 670 00374768 20150828 CITY OF DELPHOS 341.89
COMPENSATING USE TAX 670 00379045 20150930 CITY OF DELPHOS 331.47
COMPENSATING USE TAX 670 00383844 20151029 CITY OF DELPHOS 415.28
COMPENSATING USE TAX 670 00387442 20151130 CITY OF DELPHOS 574.17
COMPENSATING USE TAX 670 00390981 20151228 CITY OF DELPHOS 634.28
*********************************** TOTAL COMPENSATING USE TAX 5,986.13
LOCAL SALES TAX 670 00347827 20150130 CITY OF DELPHOS 2,179.66
LOCAL SALES TAX 670 00351563 20150227 CITY OF DELPHOS 2,626.37
LOCAL SALES TAX 670 00355478 20150330 CITY OF DELPHOS 3,285.34
LOCAL SALES TAX 670 00360098 20150429 CITY OF DELPHOS 2,539.38
LOCAL SALES TAX 670 00363616 20150528 CITY OF DELPHOS 2,653.58
LOCAL SALES TAX 670 00367560 20150629 CITY OF DELPHOS 2,956.03
LOCAL SALES TAX 670 00371594 20150730 CITY OF DELPHOS 2,073.96
LOCAL SALES TAX 670 00374767 20150828 CITY OF DELPHOS 2,625.45
LOCAL SALES TAX 670 00379046 20150930 CITY OF DELPHOS 2,657.88
LOCAL SALES TAX 670 00383845 20151029 CITY OF DELPHOS 2,628.46
LOCAL SALES TAX 670 00387443 20151130 CITY OF DELPHOS 2,482.79
LOCAL SALES TAX 670 00390982 20151228 CITY OF DELPHOS 2,610.98
*********************************** TOTAL LOCAL SALES TAX 31,319.88
SPECIAL HIGHWAY 670 00345937 20150122 CITY OF DELPHOS 2,292.63
SPECIAL HIGHWAY 670 00358539 20150421 CITY OF DELPHOS 2,219.38
SPECIAL HIGHWAY 670 00370028 20150721 CITY OF DELPHOS 2,290.28
SPECIAL HIGHWAY 670 00382168 20151021 CITY OF DELPHOS 2,443.75
*********************************** TOTAL SPECIAL HIGHWAY 9,246.04
STATE AID - STATE LIBRARY 434 00004775 20150225 CITY OF DELPHOS 117.66
*********************************** TOTAL STATE AID - STATE LIBRARY 117.66
************************GRAND TOTAL 46,669.71