State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050849 20110128 DEERFIELD CITY CLERK 561.20
COMPENSATING USE TAX 670 00057703 20110228 DEERFIELD CITY CLERK 273.69
COMPENSATING USE TAX 670 00065294 20110330 DEERFIELD CITY CLERK 287.56
COMPENSATING USE TAX 670 00074136 20110428 DEERFIELD CITY CLERK 204.00
COMPENSATING USE TAX 670 00080557 20110527 DEERFIELD CITY CLERK 1,135.28
COMPENSATING USE TAX 670 00086600 20110629 DEERFIELD CITY CLERK 277.63
COMPENSATING USE TAX 670 00092850 20110728 DEERFIELD CITY CLERK 466.62
COMPENSATING USE TAX 670 00099466 20110830 DEERFIELD CITY CLERK 255.93
COMPENSATING USE TAX 670 00106880 20110928 DEERFIELD CITY CLERK 239.14
COMPENSATING USE TAX 670 00118483 20111027 DEERFIELD CITY CLERK 200.22
COMPENSATING USE TAX 670 00123636 20111128 DEERFIELD CITY CLERK 266.87
COMPENSATING USE TAX 670 00129969 20111227 DEERFIELD CITY CLERK 192.61
*********************************** TOTAL COMPENSATING USE TAX 4,360.75
LOCAL SALES TAX 670 00050850 20110128 DEERFIELD CITY CLERK 2,150.43
LOCAL SALES TAX 670 00057702 20110228 DEERFIELD CITY CLERK 2,197.12
LOCAL SALES TAX 670 00065295 20110330 DEERFIELD CITY CLERK 1,583.45
LOCAL SALES TAX 670 00074137 20110428 DEERFIELD CITY CLERK 2,157.84
LOCAL SALES TAX 670 00080558 20110527 DEERFIELD CITY CLERK 2,613.65
LOCAL SALES TAX 670 00086601 20110629 DEERFIELD CITY CLERK 1,741.05
LOCAL SALES TAX 670 00092851 20110728 DEERFIELD CITY CLERK 2,019.65
LOCAL SALES TAX 670 00099467 20110830 DEERFIELD CITY CLERK 2,022.81
LOCAL SALES TAX 670 00106881 20110928 DEERFIELD CITY CLERK 2,092.49
LOCAL SALES TAX 670 00118484 20111027 DEERFIELD CITY CLERK 2,383.20
LOCAL SALES TAX 670 00123637 20111128 DEERFIELD CITY CLERK 3,527.64
LOCAL SALES TAX 670 00129970 20111227 DEERFIELD CITY CLERK 1,830.29
*********************************** TOTAL LOCAL SALES TAX 26,319.62
SETOFF PAYMENTS 173 00012359 20110217 DEERFIELD CITY CLERK 207.39
SETOFF PAYMENTS 173 00013435 20110302 DEERFIELD CITY CLERK 148.96
SETOFF PAYMENTS 173 00014925 20110317 DEERFIELD CITY CLERK 25.96
SETOFF PAYMENTS 173 00017357 20110419 DEERFIELD CITY CLERK 9.79
SETOFF PAYMENTS 173 00019314 20110517 DEERFIELD CITY CLERK 122.71
*********************************** TOTAL SETOFF PAYMENTS 514.81
SPECIAL HIGHWAY 670 00048736 20110124 DEERFIELD CITY CLERK 5,639.78
SPECIAL HIGHWAY 670 00070946 20110420 DEERFIELD CITY CLERK 5,065.01
SPECIAL HIGHWAY 670 00090323 20110721 DEERFIELD CITY CLERK 4,496.53
SPECIAL HIGHWAY 670 00116591 20111020 DEERFIELD CITY CLERK 4,654.72
*********************************** TOTAL SPECIAL HIGHWAY 19,856.04
************************GRAND TOTAL 51,051.22