State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137434 20120130 MAYETTA CITY TREASURER 787.51
COMPENSATING USE TAX 670 00143414 20120227 MAYETTA CITY TREASURER 1,086.11
COMPENSATING USE TAX 670 00150005 20120328 MAYETTA CITY TREASURER 887.07
COMPENSATING USE TAX 670 00157143 20120430 MAYETTA CITY TREASURER 487.25
COMPENSATING USE TAX 670 00163430 20120530 MAYETTA CITY TREASURER 560.86
COMPENSATING USE TAX 670 00168676 20120628 MAYETTA CITY TREASURER 400.15
COMPENSATING USE TAX 670 00173960 20120727 MAYETTA CITY TREASURER 321.19
COMPENSATING USE TAX 670 00178904 20120830 MAYETTA CITY TREASURER 368.24
COMPENSATING USE TAX 670 00188465 20120927 MAYETTA CITY TREASURER 504.85
COMPENSATING USE TAX 670 00196572 20121030 MAYETTA CITY TREASURER 391.68
COMPENSATING USE TAX 670 00202915 20121129 MAYETTA CITY TREASURER 477.81
COMPENSATING USE TAX 670 00209244 20121224 MAYETTA CITY TREASURER 180.64
*********************************** TOTAL COMPENSATING USE TAX 6,453.36
FEDERAL AID - DEPART OF COMMERCE 300 00010151 20120328 MAYETTA CITY TREASURER 30,932.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 30,932.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00071314 20121010 MAYETTA CITY TREASURER 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL SALES TAX 670 00137435 20120130 MAYETTA CITY TREASURER 3,330.63
LOCAL SALES TAX 670 00143415 20120227 MAYETTA CITY TREASURER 2,675.05
LOCAL SALES TAX 670 00150006 20120328 MAYETTA CITY TREASURER 2,358.71
LOCAL SALES TAX 670 00157144 20120430 MAYETTA CITY TREASURER 2,907.93
LOCAL SALES TAX 670 00163431 20120530 MAYETTA CITY TREASURER 2,678.25
LOCAL SALES TAX 670 00168677 20120628 MAYETTA CITY TREASURER 3,067.15
LOCAL SALES TAX 670 00173961 20120727 MAYETTA CITY TREASURER 4,034.57
LOCAL SALES TAX 670 00178905 20120830 MAYETTA CITY TREASURER 3,087.99
LOCAL SALES TAX 670 00188464 20120927 MAYETTA CITY TREASURER 2,412.60
LOCAL SALES TAX 670 00196571 20121030 MAYETTA CITY TREASURER 2,899.76
LOCAL SALES TAX 670 00202916 20121129 MAYETTA CITY TREASURER 3,029.04
LOCAL SALES TAX 670 00209245 20121224 MAYETTA CITY TREASURER 2,515.09
*********************************** TOTAL LOCAL SALES TAX 34,996.77
SPECIAL HIGHWAY 670 00135267 20120120 MAYETTA CITY TREASURER 2,234.75
SPECIAL HIGHWAY 670 00154441 20120419 MAYETTA CITY TREASURER 2,128.02
SPECIAL HIGHWAY 670 00171274 20120719 MAYETTA CITY TREASURER 2,234.45
SPECIAL HIGHWAY 670 00194239 20121019 MAYETTA CITY TREASURER 2,236.98
*********************************** TOTAL SPECIAL HIGHWAY 8,834.20
************************GRAND TOTAL 81,716.33