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

DELPHOS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443643 20170130 CITY OF DELPHOS 532.82
COMPENSATING USE TAX 670 00447109 20170227 CITY OF DELPHOS 1,049.64
COMPENSATING USE TAX 670 00451598 20170330 CITY OF DELPHOS 458.54
COMPENSATING USE TAX 670 00456407 20170427 CITY OF DELPHOS 477.87
COMPENSATING USE TAX 670 00460302 20170530 CITY OF DELPHOS 437.58
COMPENSATING USE TAX 670 00464144 20170629 CITY OF DELPHOS 424.03
COMPENSATING USE TAX 670 00469157 20170728 CITY OF DELPHOS 505.10
COMPENSATING USE TAX 670 00473554 20170830 CITY OF DELPHOS 775.36
COMPENSATING USE TAX 670 00477591 20170928 CITY OF DELPHOS 278.83
COMPENSATING USE TAX 670 00482550 20171030 CITY OF DELPHOS 537.35
*********************************** TOTAL COMPENSATING USE TAX 5,477.12
LOCAL SALES TAX 670 00443644 20170130 CITY OF DELPHOS 2,993.25
LOCAL SALES TAX 670 00447110 20170227 CITY OF DELPHOS 2,704.90
LOCAL SALES TAX 670 00451599 20170330 CITY OF DELPHOS 2,282.16
LOCAL SALES TAX 670 00456408 20170427 CITY OF DELPHOS 2,230.73
LOCAL SALES TAX 670 00460301 20170530 CITY OF DELPHOS 2,224.49
LOCAL SALES TAX 670 00464145 20170629 CITY OF DELPHOS 21,000.82
LOCAL SALES TAX 670 00469158 20170728 CITY OF DELPHOS 2,196.40
LOCAL SALES TAX 670 00473555 20170830 CITY OF DELPHOS 2,752.39
LOCAL SALES TAX 670 00477592 20170928 CITY OF DELPHOS 2,180.66
LOCAL SALES TAX 670 00482551 20171030 CITY OF DELPHOS 3,002.10
*********************************** TOTAL LOCAL SALES TAX 43,567.90
SPECIAL HIGHWAY 670 00442198 20170123 CITY OF DELPHOS 2,328.85
SPECIAL HIGHWAY 670 00454609 20170421 CITY OF DELPHOS 2,162.94
SPECIAL HIGHWAY 670 00467293 20170721 CITY OF DELPHOS 2,273.69
SPECIAL HIGHWAY 670 00480879 20171023 CITY OF DELPHOS 2,364.81
*********************************** TOTAL SPECIAL HIGHWAY 9,130.29
STATE AID - STATE LIBRARY 434 00006801 20170222 CITY OF DELPHOS 104.03
*********************************** TOTAL STATE AID - STATE LIBRARY 104.03
************************GRAND TOTAL 58,279.34