State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216195 | 20130131 | DEERFIELD CITY CLERK | 519.44 |
COMPENSATING USE TAX | 670 | 00222351 | 20130225 | DEERFIELD CITY CLERK | 304.41 |
COMPENSATING USE TAX | 670 | 00229766 | 20130328 | DEERFIELD CITY CLERK | 266.19 |
COMPENSATING USE TAX | 670 | 00236940 | 20130426 | DEERFIELD CITY CLERK | 291.08 |
COMPENSATING USE TAX | 670 | 00242623 | 20130530 | DEERFIELD CITY CLERK | 240.86 |
COMPENSATING USE TAX | 670 | 00248025 | 20130625 | DEERFIELD CITY CLERK | 208.59 |
COMPENSATING USE TAX | 670 | 00254345 | 20130729 | DEERFIELD CITY CLERK | 380.39 |
COMPENSATING USE TAX | 670 | 00260895 | 20130829 | DEERFIELD CITY CLERK | 422.45 |
COMPENSATING USE TAX | 670 | 00267578 | 20130926 | DEERFIELD CITY CLERK | 553.81 |
COMPENSATING USE TAX | 670 | 00279920 | 20131030 | DEERFIELD CITY CLERK | 1,243.04 |
COMPENSATING USE TAX | 670 | 00286116 | 20131125 | DEERFIELD CITY CLERK | 310.13 |
COMPENSATING USE TAX | 670 | 00293937 | 20131226 | DEERFIELD CITY CLERK | 429.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,170.30 | ||
LOCAL SALES TAX | 670 | 00216196 | 20130131 | DEERFIELD CITY CLERK | 3,859.48 |
LOCAL SALES TAX | 670 | 00222352 | 20130225 | DEERFIELD CITY CLERK | 3,341.84 |
LOCAL SALES TAX | 670 | 00229765 | 20130328 | DEERFIELD CITY CLERK | 3,493.75 |
LOCAL SALES TAX | 670 | 00236939 | 20130426 | DEERFIELD CITY CLERK | 2,899.49 |
LOCAL SALES TAX | 670 | 00242622 | 20130530 | DEERFIELD CITY CLERK | 2,440.68 |
LOCAL SALES TAX | 670 | 00248024 | 20130625 | DEERFIELD CITY CLERK | 2,287.27 |
LOCAL SALES TAX | 670 | 00254344 | 20130729 | DEERFIELD CITY CLERK | 2,507.66 |
LOCAL SALES TAX | 670 | 00260896 | 20130829 | DEERFIELD CITY CLERK | 2,283.35 |
LOCAL SALES TAX | 670 | 00267577 | 20130926 | DEERFIELD CITY CLERK | 2,321.02 |
LOCAL SALES TAX | 670 | 00279919 | 20131030 | DEERFIELD CITY CLERK | 4,107.38 |
LOCAL SALES TAX | 670 | 00286115 | 20131125 | DEERFIELD CITY CLERK | 2,679.18 |
LOCAL SALES TAX | 670 | 00293936 | 20131226 | DEERFIELD CITY CLERK | 2,095.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 34,316.19 | ||
SETOFF PAYMENTS | 173 | 00053450 | 20130221 | DEERFIELD CITY CLERK | 150.02 |
SETOFF PAYMENTS | 173 | 00054415 | 20130306 | DEERFIELD CITY CLERK | 110.04 |
SETOFF PAYMENTS | 173 | 00055574 | 20130321 | DEERFIELD CITY CLERK | 113.87 |
SETOFF PAYMENTS | 173 | 00056456 | 20130404 | DEERFIELD CITY CLERK | 112.17 |
SETOFF PAYMENTS | 173 | 00057492 | 20130419 | DEERFIELD CITY CLERK | 38.52 |
SETOFF PAYMENTS | 173 | 00059389 | 20130521 | DEERFIELD CITY CLERK | 12.67 |
SETOFF PAYMENTS | 173 | 00061303 | 20130620 | DEERFIELD CITY CLERK | 119.27 |
*********************************** | TOTAL | SETOFF PAYMENTS | 656.56 | ||
SPECIAL HIGHWAY | 670 | 00213462 | 20130122 | DEERFIELD CITY CLERK | 4,374.14 |
SPECIAL HIGHWAY | 670 | 00234733 | 20130419 | DEERFIELD CITY CLERK | 4,120.60 |
SPECIAL HIGHWAY | 670 | 00251795 | 20130719 | DEERFIELD CITY CLERK | 4,344.48 |
SPECIAL HIGHWAY | 670 | 00277687 | 20131021 | DEERFIELD CITY CLERK | 4,811.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,650.68 | ||
************************GRAND TOTAL | 57,793.73 |