State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022397 20100126 STATE DISTRIBUTION BY STATE TREASURER 251.59
COMPENSATING USE TAX 670 V3025395 20100223 STATE DISTRIBUTION BY STATE TREASURER 260.36
COMPENSATING USE TAX 670 V3029396 20100326 STATE DISTRIBUTION BY STATE TREASURER 297.35
COMPENSATING USE TAX 670 V3033398 20100428 STATE DISTRIBUTION BY STATE TREASURER 178.83
COMPENSATING USE TAX 670 V3036399 20100526 STATE DISTRIBUTION BY STATE TREASURER 257.75
COMPENSATING USE TAX 670 V3040399 20100624 STATE DISTRIBUTION BY STATE TREASURER 282.00
COMPENSATING USE TAX 670 00003937 20100727 MACKSVILLE CITY TREASURER 218.79
COMPENSATING USE TAX 670 00011390 20100827 MACKSVILLE CITY TREASURER 241.44
COMPENSATING USE TAX 670 00017092 20100927 MACKSVILLE CITY TREASURER 257.12
COMPENSATING USE TAX 670 00024106 20101025 MACKSVILLE CITY TREASURER 308.42
COMPENSATING USE TAX 670 00031079 20101122 MACKSVILLE CITY TREASURER 201.60
COMPENSATING USE TAX 670 00044003 20101222 MACKSVILLE CITY TREASURER 253.94
*********************************** TOTAL COMPENSATING USE TAX 3,009.19
LOCAL SALES TAX 670 V3022397 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,221.55
LOCAL SALES TAX 670 V3025395 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,292.58
LOCAL SALES TAX 670 V3029396 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,263.75
LOCAL SALES TAX 670 V3033398 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,782.60
LOCAL SALES TAX 670 V3036399 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,304.07
LOCAL SALES TAX 670 V3040399 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,333.60
LOCAL SALES TAX 670 00003936 20100727 MACKSVILLE CITY TREASURER 2,110.87
LOCAL SALES TAX 670 00011389 20100827 MACKSVILLE CITY TREASURER 3,128.29
LOCAL SALES TAX 670 00017093 20100927 MACKSVILLE CITY TREASURER 2,331.22
LOCAL SALES TAX 670 00024107 20101025 MACKSVILLE CITY TREASURER 2,440.18
LOCAL SALES TAX 670 00031080 20101122 MACKSVILLE CITY TREASURER 2,007.77
LOCAL SALES TAX 670 00044004 20101222 MACKSVILLE CITY TREASURER 2,231.32
*********************************** TOTAL LOCAL SALES TAX 27,447.80
SPECIAL HIGHWAY 276 V3021455 20100115 STATE DISTRIBUTION BY STATE TREASURER 3,267.30
SPECIAL HIGHWAY 276 V3030455 20100415 STATE DISTRIBUTION BY STATE TREASURER 3,018.48
SPECIAL HIGHWAY 670 00001267 20100721 MACKSVILLE CITY TREASURER 3,221.70
SPECIAL HIGHWAY 670 00021943 20101018 MACKSVILLE CITY TREASURER 3,290.23
*********************************** TOTAL SPECIAL HIGHWAY 12,797.71
************************GRAND TOTAL 43,254.70