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

MAHASKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298774 20140129 CITY OF MAHASKA 79.41
COMPENSATING USE TAX 670 00302969 20140226 CITY OF MAHASKA 102.87
COMPENSATING USE TAX 670 00307146 20140324 CITY OF MAHASKA 126.07
COMPENSATING USE TAX 670 00312195 20140428 CITY OF MAHASKA 70.69
COMPENSATING USE TAX 670 00315556 20140527 CITY OF MAHASKA 102.48
COMPENSATING USE TAX 670 00319412 20140626 CITY OF MAHASKA 74.89
COMPENSATING USE TAX 670 00323343 20140723 CITY OF MAHASKA 151.17
COMPENSATING USE TAX 670 00327378 20140828 CITY OF MAHASKA 92.60
COMPENSATING USE TAX 670 00331426 20140929 CITY OF MAHASKA 65.30
COMPENSATING USE TAX 670 00336505 20141030 CITY OF MAHASKA 75.79
COMPENSATING USE TAX 670 00340000 20141128 CITY OF MAHASKA 99.45
COMPENSATING USE TAX 670 00343700 20141230 CITY OF MAHASKA 71.68
*********************************** TOTAL COMPENSATING USE TAX 1,112.40
LOCAL SALES TAX 670 00298773 20140129 CITY OF MAHASKA 326.19
LOCAL SALES TAX 670 00302968 20140226 CITY OF MAHASKA 395.44
LOCAL SALES TAX 670 00307145 20140324 CITY OF MAHASKA 338.54
LOCAL SALES TAX 670 00312196 20140428 CITY OF MAHASKA 326.61
LOCAL SALES TAX 670 00315555 20140527 CITY OF MAHASKA 348.46
LOCAL SALES TAX 670 00319411 20140626 CITY OF MAHASKA 340.17
LOCAL SALES TAX 670 00323342 20140723 CITY OF MAHASKA 307.70
LOCAL SALES TAX 670 00327379 20140828 CITY OF MAHASKA 362.01
LOCAL SALES TAX 670 00331427 20140929 CITY OF MAHASKA 385.31
LOCAL SALES TAX 670 00336504 20141030 CITY OF MAHASKA 419.63
LOCAL SALES TAX 670 00340001 20141128 CITY OF MAHASKA 363.52
LOCAL SALES TAX 670 00343701 20141230 CITY OF MAHASKA 342.74
*********************************** TOTAL LOCAL SALES TAX 4,256.32
SPECIAL HIGHWAY 670 00296821 20140122 CITY OF MAHASKA 535.00
SPECIAL HIGHWAY 670 00310332 20140421 CITY OF MAHASKA 515.37
SPECIAL HIGHWAY 670 00322075 20140721 CITY OF MAHASKA 529.72
SPECIAL HIGHWAY 670 00334430 20141021 CITY OF MAHASKA 541.87
*********************************** TOTAL SPECIAL HIGHWAY 2,121.96
************************GRAND TOTAL 7,490.68