State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298772 20140129 MACKSVILLE CITY TREASURER 654.08
COMPENSATING USE TAX 670 00302967 20140226 MACKSVILLE CITY TREASURER 354.84
COMPENSATING USE TAX 670 00307144 20140324 MACKSVILLE CITY TREASURER 323.77
COMPENSATING USE TAX 670 00312193 20140428 MACKSVILLE CITY TREASURER 468.82
COMPENSATING USE TAX 670 00315554 20140527 MACKSVILLE CITY TREASURER 370.79
COMPENSATING USE TAX 670 00319410 20140626 MACKSVILLE CITY TREASURER 299.13
COMPENSATING USE TAX 670 00323341 20140723 MACKSVILLE CITY TREASURER 341.93
COMPENSATING USE TAX 670 00327376 20140828 MACKSVILLE CITY TREASURER 281.12
COMPENSATING USE TAX 670 00331424 20140929 MACKSVILLE CITY TREASURER 363.91
COMPENSATING USE TAX 670 00336503 20141030 MACKSVILLE CITY TREASURER 460.28
COMPENSATING USE TAX 670 00339998 20141128 MACKSVILLE CITY TREASURER 492.84
COMPENSATING USE TAX 670 00343698 20141230 MACKSVILLE CITY TREASURER 309.96
*********************************** TOTAL COMPENSATING USE TAX 4,721.47
LOCAL SALES TAX 670 00298771 20140129 MACKSVILLE CITY TREASURER 2,933.37
LOCAL SALES TAX 670 00302966 20140226 MACKSVILLE CITY TREASURER 3,076.45
LOCAL SALES TAX 670 00307143 20140324 MACKSVILLE CITY TREASURER 2,857.45
LOCAL SALES TAX 670 00312194 20140428 MACKSVILLE CITY TREASURER 2,662.64
LOCAL SALES TAX 670 00315553 20140527 MACKSVILLE CITY TREASURER 2,682.80
LOCAL SALES TAX 670 00319409 20140626 MACKSVILLE CITY TREASURER 2,805.28
LOCAL SALES TAX 670 00323340 20140723 MACKSVILLE CITY TREASURER 2,845.15
LOCAL SALES TAX 670 00327377 20140828 MACKSVILLE CITY TREASURER 3,074.37
LOCAL SALES TAX 670 00331425 20140929 MACKSVILLE CITY TREASURER 3,101.98
LOCAL SALES TAX 670 00336502 20141030 MACKSVILLE CITY TREASURER 2,752.56
LOCAL SALES TAX 670 00339999 20141128 MACKSVILLE CITY TREASURER 3,534.88
LOCAL SALES TAX 670 00343699 20141230 MACKSVILLE CITY TREASURER 2,807.30
*********************************** TOTAL LOCAL SALES TAX 35,134.23
SPECIAL HIGHWAY 670 00296819 20140122 MACKSVILLE CITY TREASURER 3,519.43
SPECIAL HIGHWAY 670 00310330 20140421 MACKSVILLE CITY TREASURER 3,390.25
SPECIAL HIGHWAY 670 00322073 20140721 MACKSVILLE CITY TREASURER 3,564.16
SPECIAL HIGHWAY 670 00334428 20141021 MACKSVILLE CITY TREASURER 3,645.89
*********************************** TOTAL SPECIAL HIGHWAY 14,119.73
************************GRAND TOTAL 53,975.43