State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 15,045.70
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
*********************************** TOTAL LOCAL SALES TAX 23,143.88
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 57,187.73