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

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022410 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 65.28
COMPENSATING USE TAX 670 V3025408 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 24.96
COMPENSATING USE TAX 670 V3029409 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5.43
COMPENSATING USE TAX 670 V3033411 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 11.55
COMPENSATING USE TAX 670 V3036412 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 18.41
COMPENSATING USE TAX 670 V3040412 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 13.20
COMPENSATING USE TAX 670 00003964 20100727 MAYFIELD CITY TREASURER 5.22
COMPENSATING USE TAX 670 00011417 20100827 MAYFIELD CITY TREASURER 19.72
COMPENSATING USE TAX 670 00017119 20100927 MAYFIELD CITY TREASURER 29.55
COMPENSATING USE TAX 670 00024133 20101025 MAYFIELD CITY TREASURER 49.84
COMPENSATING USE TAX 670 00031106 20101122 MAYFIELD CITY TREASURER 8.96
COMPENSATING USE TAX 670 00044030 20101222 MAYFIELD CITY TREASURER 18.25
*********************************** TOTAL COMPENSATING USE TAX 270.37
LOCAL ALCOHOLIC LIQUOR 670 V3028234 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 233.35
LOCAL ALCOHOLIC LIQUOR 670 V3037236 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 697.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 930.39
LOCAL SALES TAX 670 V3022410 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 202.47
LOCAL SALES TAX 670 V3025408 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 315.41
LOCAL SALES TAX 670 V3029409 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 254.55
LOCAL SALES TAX 670 V3033411 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 217.12
LOCAL SALES TAX 670 V3036412 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 331.12
LOCAL SALES TAX 670 V3040412 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 262.70
LOCAL SALES TAX 670 00003963 20100727 MAYFIELD CITY TREASURER 279.48
LOCAL SALES TAX 670 00011416 20100827 MAYFIELD CITY TREASURER 290.95
LOCAL SALES TAX 670 00017120 20100927 MAYFIELD CITY TREASURER 258.53
LOCAL SALES TAX 670 00024134 20101025 MAYFIELD CITY TREASURER 325.09
LOCAL SALES TAX 670 00031107 20101122 MAYFIELD CITY TREASURER 285.93
LOCAL SALES TAX 670 00044031 20101222 MAYFIELD CITY TREASURER 242.36
*********************************** TOTAL LOCAL SALES TAX 3,265.71
SPECIAL HIGHWAY 276 V3021470 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 707.00
SPECIAL HIGHWAY 276 V3030470 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 653.16
SPECIAL HIGHWAY 670 00001282 20100721 MAYFIELD CITY TREASURER 695.67
SPECIAL HIGHWAY 670 00021958 20101018 MAYFIELD CITY TREASURER 710.47
*********************************** TOTAL SPECIAL HIGHWAY 2,766.30
************************GRAND TOTAL 7,232.77