State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

DEERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029201 20090127 STATE DISTRIBUTION BY STATE TREASURER 395.32
COMPENSATING USE TAX 670 V3032201 20090224 STATE DISTRIBUTION BY STATE TREASURER 292.99
COMPENSATING USE TAX 670 V3038202 20090326 STATE DISTRIBUTION BY STATE TREASURER 287.39
COMPENSATING USE TAX 670 V3043201 20090428 STATE DISTRIBUTION BY STATE TREASURER 210.35
COMPENSATING USE TAX 670 V3046202 20090526 STATE DISTRIBUTION BY STATE TREASURER 282.47
COMPENSATING USE TAX 670 V3049202 20090625 STATE DISTRIBUTION BY STATE TREASURER 584.86
COMPENSATING USE TAX 670 V3003202 20090728 STATE DISTRIBUTION BY STATE TREASURER 146.24
COMPENSATING USE TAX 670 V3006204 20090825 STATE DISTRIBUTION BY STATE TREASURER 182.86
COMPENSATING USE TAX 670 V3009202 20090924 STATE DISTRIBUTION BY STATE TREASURER 111.60
COMPENSATING USE TAX 670 V3012207 20091028 STATE DISTRIBUTION BY STATE TREASURER 373.15
COMPENSATING USE TAX 670 V3016205 20091124 STATE DISTRIBUTION BY STATE TREASURER 143.26
COMPENSATING USE TAX 670 V3019206 20091223 STATE DISTRIBUTION BY STATE TREASURER 358.99
*********************************** TOTAL COMPENSATING USE TAX 3,369.48
LOCAL SALES TAX 670 V3029201 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,739.89
LOCAL SALES TAX 670 V3032201 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,842.26
LOCAL SALES TAX 670 V3038202 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,438.89
LOCAL SALES TAX 670 V3043201 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,185.89
LOCAL SALES TAX 670 V3046202 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,627.93
LOCAL SALES TAX 670 V3049202 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,981.95
LOCAL SALES TAX 670 V3003202 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,255.80
LOCAL SALES TAX 670 V3006204 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,934.82
LOCAL SALES TAX 670 V3009202 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,865.14
LOCAL SALES TAX 670 V3012207 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,193.11
LOCAL SALES TAX 670 V3016205 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,878.54
LOCAL SALES TAX 670 V3019206 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,144.00
*********************************** TOTAL LOCAL SALES TAX 25,088.22
SETOFF PAYMENTS 173 V0903788 20090302 DEERFIELD CITY CLERK 48.18
SETOFF PAYMENTS 173 V0904079 20090316 DEERFIELD CITY CLERK 147.20
SETOFF PAYMENTS 173 V0904377 20090401 DEERFIELD CITY CLERK 85.07
*********************************** TOTAL SETOFF PAYMENTS 280.45
SPECIAL HIGHWAY 276 V3028241 20090116 STATE DISTRIBUTION BY STATE TREASURER 5,324.97
SPECIAL HIGHWAY 276 V3039241 20090415 STATE DISTRIBUTION BY STATE TREASURER 4,135.37
SPECIAL HIGHWAY 276 V3002241 20090727 STATE DISTRIBUTION BY STATE TREASURER 5,655.93
SPECIAL HIGHWAY 276 V3011241 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,404.94
*********************************** TOTAL SPECIAL HIGHWAY 20,521.21
STATE AID - WATER OFFICE 709 V7092650 20091125 DEERFIELD CITY CLERK 3,102.45
*********************************** TOTAL STATE AID - WATER OFFICE 3,102.45
************************GRAND TOTAL 52,361.81