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