State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00399878 20160226 DEERFIELD CITY CLERK 69.64
COMPENSATING USE TAX 670 00404955 20160330 DEERFIELD CITY CLERK 440.33
COMPENSATING USE TAX 670 00409799 20160428 DEERFIELD CITY CLERK 314.15
COMPENSATING USE TAX 670 00413620 20160527 DEERFIELD CITY CLERK 293.40
COMPENSATING USE TAX 670 00418000 20160629 DEERFIELD CITY CLERK 265.16
COMPENSATING USE TAX 670 00422022 20160728 DEERFIELD CITY CLERK 296.80
COMPENSATING USE TAX 670 00425454 20160830 DEERFIELD CITY CLERK 300.71
COMPENSATING USE TAX 670 00429846 20160929 DEERFIELD CITY CLERK 332.15
COMPENSATING USE TAX 670 00433347 20161028 DEERFIELD CITY CLERK 168.40
COMPENSATING USE TAX 670 00436240 20161129 DEERFIELD CITY CLERK 414.67
COMPENSATING USE TAX 670 00439475 20161229 DEERFIELD CITY CLERK 574.85
*********************************** TOTAL COMPENSATING USE TAX 3,470.26
LOCAL SALES TAX 670 00395706 20160129 DEERFIELD CITY CLERK 1,779.54
LOCAL SALES TAX 670 00399879 20160226 DEERFIELD CITY CLERK 2,301.13
LOCAL SALES TAX 670 00404954 20160330 DEERFIELD CITY CLERK 2,714.56
LOCAL SALES TAX 670 00409800 20160428 DEERFIELD CITY CLERK 1,841.87
LOCAL SALES TAX 670 00413621 20160527 DEERFIELD CITY CLERK 2,125.80
LOCAL SALES TAX 670 00418001 20160629 DEERFIELD CITY CLERK 1,701.00
LOCAL SALES TAX 670 00422023 20160728 DEERFIELD CITY CLERK 2,148.81
LOCAL SALES TAX 670 00425455 20160830 DEERFIELD CITY CLERK 2,370.16
LOCAL SALES TAX 670 00429175 20160929 DEERFIELD CITY CLERK 2,262.63
LOCAL SALES TAX 670 00433348 20161028 DEERFIELD CITY CLERK 2,533.37
LOCAL SALES TAX 670 00436241 20161129 DEERFIELD CITY CLERK 2,226.05
LOCAL SALES TAX 670 00439476 20161229 DEERFIELD CITY CLERK 2,226.01
*********************************** TOTAL LOCAL SALES TAX 26,230.93
SETOFF PAYMENTS 173 00111351 20160107 DEERFIELD CITY CLERK 61.54
SETOFF PAYMENTS 173 00113558 20160219 DEERFIELD CITY CLERK 46.95
SETOFF PAYMENTS 173 00117573 20160421 DEERFIELD CITY CLERK 6.62
SETOFF PAYMENTS 173 00118416 20160505 DEERFIELD CITY CLERK 79.76
SETOFF PAYMENTS 173 00119287 20160519 DEERFIELD CITY CLERK 23.81
SETOFF PAYMENTS 173 00122555 20160721 DEERFIELD CITY CLERK 158.94
*********************************** TOTAL SETOFF PAYMENTS 377.62
SPECIAL HIGHWAY 670 00394084 20160122 DEERFIELD CITY CLERK 4,517.39
SPECIAL HIGHWAY 670 00408210 20160421 DEERFIELD CITY CLERK 4,323.82
SPECIAL HIGHWAY 670 00420525 20160721 DEERFIELD CITY CLERK 4,539.23
SPECIAL HIGHWAY 670 00431827 20161020 DEERFIELD CITY CLERK 4,930.72
*********************************** TOTAL SPECIAL HIGHWAY 18,311.16
************************GRAND TOTAL 48,389.97