State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137017 20120130 DEERFIELD CITY CLERK 295.36
COMPENSATING USE TAX 670 00142997 20120227 DEERFIELD CITY CLERK 871.89
COMPENSATING USE TAX 670 00149588 20120328 DEERFIELD CITY CLERK 1,126.92
COMPENSATING USE TAX 670 00156726 20120430 DEERFIELD CITY CLERK 162.73
COMPENSATING USE TAX 670 00163013 20120530 DEERFIELD CITY CLERK 540.79
COMPENSATING USE TAX 670 00168259 20120628 DEERFIELD CITY CLERK 421.94
COMPENSATING USE TAX 670 00173543 20120727 DEERFIELD CITY CLERK 133.48
COMPENSATING USE TAX 670 00178487 20120830 DEERFIELD CITY CLERK 212.65
COMPENSATING USE TAX 670 00188048 20120927 DEERFIELD CITY CLERK 339.23
COMPENSATING USE TAX 670 00196155 20121030 DEERFIELD CITY CLERK 195.43
COMPENSATING USE TAX 670 00202498 20121129 DEERFIELD CITY CLERK 248.67
COMPENSATING USE TAX 670 00208827 20121224 DEERFIELD CITY CLERK 465.77
*********************************** TOTAL COMPENSATING USE TAX 5,014.86
LOCAL SALES TAX 670 00137018 20120130 DEERFIELD CITY CLERK 2,931.19
LOCAL SALES TAX 670 00142998 20120227 DEERFIELD CITY CLERK 2,229.59
LOCAL SALES TAX 670 00149589 20120328 DEERFIELD CITY CLERK 1,904.37
LOCAL SALES TAX 670 00156727 20120430 DEERFIELD CITY CLERK 2,082.62
LOCAL SALES TAX 670 00163014 20120530 DEERFIELD CITY CLERK 2,214.29
LOCAL SALES TAX 670 00168260 20120628 DEERFIELD CITY CLERK 2,299.02
LOCAL SALES TAX 670 00173544 20120727 DEERFIELD CITY CLERK 2,149.86
LOCAL SALES TAX 670 00178488 20120830 DEERFIELD CITY CLERK 2,451.25
LOCAL SALES TAX 670 00188047 20120927 DEERFIELD CITY CLERK 2,537.10
LOCAL SALES TAX 670 00196154 20121030 DEERFIELD CITY CLERK 3,134.72
LOCAL SALES TAX 670 00202499 20121129 DEERFIELD CITY CLERK 2,477.48
LOCAL SALES TAX 670 00208828 20121224 DEERFIELD CITY CLERK 2,409.35
*********************************** TOTAL LOCAL SALES TAX 28,820.84
SETOFF PAYMENTS 173 00033149 20120217 DEERFIELD CITY CLERK 168.07
SETOFF PAYMENTS 173 00034163 20120302 DEERFIELD CITY CLERK 175.18
SETOFF PAYMENTS 173 00035271 20120319 DEERFIELD CITY CLERK 104.44
SETOFF PAYMENTS 173 00039350 20120517 DEERFIELD CITY CLERK 31.01
*********************************** TOTAL SETOFF PAYMENTS 478.70
SPECIAL HIGHWAY 670 00135039 20120120 DEERFIELD CITY CLERK 4,587.45
SPECIAL HIGHWAY 670 00154213 20120419 DEERFIELD CITY CLERK 4,368.37
SPECIAL HIGHWAY 670 00171046 20120719 DEERFIELD CITY CLERK 4,593.40
SPECIAL HIGHWAY 670 00194011 20121019 DEERFIELD CITY CLERK 4,598.59
*********************************** TOTAL SPECIAL HIGHWAY 18,147.81
************************GRAND TOTAL 52,462.21