State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443639 | 20170130 | DEERFIELD CITY CLERK | 2,162.90 |
COMPENSATING USE TAX | 670 | 00447105 | 20170227 | DEERFIELD CITY CLERK | 1,716.90 |
COMPENSATING USE TAX | 670 | 00451594 | 20170330 | DEERFIELD CITY CLERK | 262.95 |
COMPENSATING USE TAX | 670 | 00456403 | 20170427 | DEERFIELD CITY CLERK | 3,688.62 |
COMPENSATING USE TAX | 670 | 00460298 | 20170530 | DEERFIELD CITY CLERK | 913.85 |
COMPENSATING USE TAX | 670 | 00464140 | 20170629 | DEERFIELD CITY CLERK | 1,761.60 |
COMPENSATING USE TAX | 670 | 00469153 | 20170728 | DEERFIELD CITY CLERK | 1,536.74 |
COMPENSATING USE TAX | 670 | 00473550 | 20170830 | DEERFIELD CITY CLERK | 1,648.31 |
COMPENSATING USE TAX | 670 | 00477587 | 20170928 | DEERFIELD CITY CLERK | 1,086.72 |
COMPENSATING USE TAX | 670 | 00482546 | 20171030 | DEERFIELD CITY CLERK | 267.11 |
COMPENSATING USE TAX | 670 | 00488101 | 20171129 | DEERFIELD CITY CLERK | 1,476.56 |
COMPENSATING USE TAX | 670 | 00492506 | 20171228 | DEERFIELD CITY CLERK | 1,805.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,327.71 | ||
LOCAL SALES TAX | 670 | 00443640 | 20170130 | DEERFIELD CITY CLERK | 2,074.67 |
LOCAL SALES TAX | 670 | 00447106 | 20170227 | DEERFIELD CITY CLERK | 2,540.80 |
LOCAL SALES TAX | 670 | 00451595 | 20170330 | DEERFIELD CITY CLERK | 2,298.20 |
LOCAL SALES TAX | 670 | 00456404 | 20170427 | DEERFIELD CITY CLERK | 2,549.33 |
LOCAL SALES TAX | 670 | 00460297 | 20170530 | DEERFIELD CITY CLERK | 2,053.79 |
LOCAL SALES TAX | 670 | 00464141 | 20170629 | DEERFIELD CITY CLERK | 2,258.91 |
LOCAL SALES TAX | 670 | 00469154 | 20170728 | DEERFIELD CITY CLERK | 2,382.19 |
LOCAL SALES TAX | 670 | 00473551 | 20170830 | DEERFIELD CITY CLERK | 2,560.11 |
LOCAL SALES TAX | 670 | 00477588 | 20170928 | DEERFIELD CITY CLERK | 3,145.54 |
LOCAL SALES TAX | 670 | 00482547 | 20171030 | DEERFIELD CITY CLERK | 1,280.34 |
LOCAL SALES TAX | 670 | 00488100 | 20171129 | DEERFIELD CITY CLERK | 2,347.46 |
LOCAL SALES TAX | 670 | 00492507 | 20171228 | DEERFIELD CITY CLERK | 3,621.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,113.33 | ||
SETOFF PAYMENTS | 173 | 00132638 | 20170222 | DEERFIELD CITY CLERK | 168.99 |
SETOFF PAYMENTS | 173 | 00133491 | 20170306 | DEERFIELD CITY CLERK | 68.51 |
SETOFF PAYMENTS | 173 | 00135531 | 20170406 | DEERFIELD CITY CLERK | 242.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 480.23 | ||
SPECIAL HIGHWAY | 670 | 00442196 | 20170123 | DEERFIELD CITY CLERK | 4,677.95 |
SPECIAL HIGHWAY | 670 | 00454607 | 20170421 | DEERFIELD CITY CLERK | 4,344.69 |
SPECIAL HIGHWAY | 670 | 00467291 | 20170721 | DEERFIELD CITY CLERK | 4,654.38 |
SPECIAL HIGHWAY | 670 | 00480877 | 20171023 | DEERFIELD CITY CLERK | 4,840.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,517.92 | ||
************************GRAND TOTAL | 66,439.19 |