State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216614 20130131 CITY OF MAYFIELD 25.16
COMPENSATING USE TAX 670 00222770 20130225 CITY OF MAYFIELD 30.21
COMPENSATING USE TAX 670 00230187 20130328 CITY OF MAYFIELD 20.09
COMPENSATING USE TAX 670 00237360 20130426 CITY OF MAYFIELD 18.50
COMPENSATING USE TAX 670 00243031 20130530 CITY OF MAYFIELD 23.38
COMPENSATING USE TAX 670 00248448 20130625 CITY OF MAYFIELD 29.46
COMPENSATING USE TAX 670 00254768 20130729 CITY OF MAYFIELD 42.60
COMPENSATING USE TAX 670 00261320 20130829 CITY OF MAYFIELD 39.75
COMPENSATING USE TAX 670 00268003 20130926 CITY OF MAYFIELD 22.16
COMPENSATING USE TAX 670 00280345 20131030 CITY OF MAYFIELD 30.67
COMPENSATING USE TAX 670 00286541 20131125 CITY OF MAYFIELD 26.24
COMPENSATING USE TAX 670 00294362 20131226 CITY OF MAYFIELD 32.74
*********************************** TOTAL COMPENSATING USE TAX 340.96
LOCAL SALES TAX 670 00216615 20130131 CITY OF MAYFIELD 326.47
LOCAL SALES TAX 670 00222771 20130225 CITY OF MAYFIELD 553.94
LOCAL SALES TAX 670 00230186 20130328 CITY OF MAYFIELD 239.09
LOCAL SALES TAX 670 00237359 20130426 CITY OF MAYFIELD 205.37
LOCAL SALES TAX 670 00243030 20130530 CITY OF MAYFIELD 507.48
LOCAL SALES TAX 670 00248447 20130625 CITY OF MAYFIELD 262.06
LOCAL SALES TAX 670 00254767 20130729 CITY OF MAYFIELD 450.91
LOCAL SALES TAX 670 00261321 20130829 CITY OF MAYFIELD 464.46
LOCAL SALES TAX 670 00268002 20130926 CITY OF MAYFIELD 348.59
LOCAL SALES TAX 670 00280344 20131030 CITY OF MAYFIELD 382.11
LOCAL SALES TAX 670 00286540 20131125 CITY OF MAYFIELD 580.19
LOCAL SALES TAX 670 00294361 20131226 CITY OF MAYFIELD 351.34
*********************************** TOTAL LOCAL SALES TAX 4,672.01
SPECIAL HIGHWAY 670 00213691 20130122 CITY OF MAYFIELD 698.86
SPECIAL HIGHWAY 670 00234962 20130419 CITY OF MAYFIELD 658.35
SPECIAL HIGHWAY 670 00252024 20130719 CITY OF MAYFIELD 688.91
SPECIAL HIGHWAY 670 00277916 20131021 CITY OF MAYFIELD 762.96
************************GRAND TOTAL 7,822.05