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

DELPHOS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395709 20160129 CITY OF DELPHOS 621.51
COMPENSATING USE TAX 670 00399882 20160226 CITY OF DELPHOS 581.35
COMPENSATING USE TAX 670 00404959 20160330 CITY OF DELPHOS 448.79
COMPENSATING USE TAX 670 00409803 20160428 CITY OF DELPHOS 478.53
COMPENSATING USE TAX 670 00413624 20160527 CITY OF DELPHOS 678.05
COMPENSATING USE TAX 670 00418004 20160629 CITY OF DELPHOS 418.09
COMPENSATING USE TAX 670 00422026 20160728 CITY OF DELPHOS 911.42
COMPENSATING USE TAX 670 00425458 20160830 CITY OF DELPHOS 613.36
COMPENSATING USE TAX 670 00429848 20160929 CITY OF DELPHOS 644.91
COMPENSATING USE TAX 670 00433351 20161028 CITY OF DELPHOS 289.69
COMPENSATING USE TAX 670 00436244 20161129 CITY OF DELPHOS 498.04
COMPENSATING USE TAX 670 00439479 20161229 CITY OF DELPHOS 1,034.78
*********************************** TOTAL COMPENSATING USE TAX 7,218.52
LOCAL SALES TAX 670 00395710 20160129 CITY OF DELPHOS 2,348.15
LOCAL SALES TAX 670 00399883 20160226 CITY OF DELPHOS 2,522.14
LOCAL SALES TAX 670 00404958 20160330 CITY OF DELPHOS 2,241.16
LOCAL SALES TAX 670 00409804 20160428 CITY OF DELPHOS 2,206.92
LOCAL SALES TAX 670 00413625 20160527 CITY OF DELPHOS 2,464.53
LOCAL SALES TAX 670 00418005 20160629 CITY OF DELPHOS 2,389.32
LOCAL SALES TAX 670 00422027 20160728 CITY OF DELPHOS 2,796.51
LOCAL SALES TAX 670 00425459 20160830 CITY OF DELPHOS 2,498.87
LOCAL SALES TAX 670 00429177 20160929 CITY OF DELPHOS 2,428.75
LOCAL SALES TAX 670 00433352 20161028 CITY OF DELPHOS 2,954.36
LOCAL SALES TAX 670 00436245 20161129 CITY OF DELPHOS 2,337.27
LOCAL SALES TAX 670 00439480 20161229 CITY OF DELPHOS 2,667.13
*********************************** TOTAL LOCAL SALES TAX 29,855.11
SPECIAL HIGHWAY 670 00394086 20160122 CITY OF DELPHOS 2,308.01
SPECIAL HIGHWAY 670 00408212 20160421 CITY OF DELPHOS 2,209.11
SPECIAL HIGHWAY 670 00420527 20160721 CITY OF DELPHOS 2,259.79
SPECIAL HIGHWAY 670 00431829 20161020 CITY OF DELPHOS 2,454.69
*********************************** TOTAL SPECIAL HIGHWAY 9,231.60
STATE AID - STATE LIBRARY 434 00005905 20160218 CITY OF DELPHOS 110.15
*********************************** TOTAL STATE AID - STATE LIBRARY 110.15
************************GRAND TOTAL 46,415.38