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

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298793 20140129 MARQUETTE CITY TREASURER 985.08
COMPENSATING USE TAX 670 00302988 20140226 MARQUETTE CITY TREASURER 1,180.61
COMPENSATING USE TAX 670 00307165 20140324 MARQUETTE CITY TREASURER 1,105.49
COMPENSATING USE TAX 670 00312214 20140428 MARQUETTE CITY TREASURER 1,298.79
COMPENSATING USE TAX 670 00315575 20140527 MARQUETTE CITY TREASURER 842.26
COMPENSATING USE TAX 670 00319431 20140626 MARQUETTE CITY TREASURER 945.64
COMPENSATING USE TAX 670 00323362 20140723 MARQUETTE CITY TREASURER 907.55
COMPENSATING USE TAX 670 00327397 20140828 MARQUETTE CITY TREASURER 843.00
COMPENSATING USE TAX 670 00331445 20140929 MARQUETTE CITY TREASURER 979.58
COMPENSATING USE TAX 670 00336524 20141030 MARQUETTE CITY TREASURER 1,175.97
COMPENSATING USE TAX 670 00340019 20141128 MARQUETTE CITY TREASURER 1,235.02
COMPENSATING USE TAX 670 00343719 20141230 MARQUETTE CITY TREASURER 1,217.73
*********************************** TOTAL COMPENSATING USE TAX 12,716.72
LOCAL SALES TAX 670 00298792 20140129 MARQUETTE CITY TREASURER 5,503.66
LOCAL SALES TAX 670 00302987 20140226 MARQUETTE CITY TREASURER 7,283.88
LOCAL SALES TAX 670 00307164 20140324 MARQUETTE CITY TREASURER 5,716.13
LOCAL SALES TAX 670 00312215 20140428 MARQUETTE CITY TREASURER 5,674.11
LOCAL SALES TAX 670 00315574 20140527 MARQUETTE CITY TREASURER 5,478.02
LOCAL SALES TAX 670 00319430 20140626 MARQUETTE CITY TREASURER 5,734.17
LOCAL SALES TAX 670 00323361 20140723 MARQUETTE CITY TREASURER 5,861.24
LOCAL SALES TAX 670 00327398 20140828 MARQUETTE CITY TREASURER 5,973.99
LOCAL SALES TAX 670 00331446 20140929 MARQUETTE CITY TREASURER 6,184.88
LOCAL SALES TAX 670 00336523 20141030 MARQUETTE CITY TREASURER 6,225.33
LOCAL SALES TAX 670 00340020 20141128 MARQUETTE CITY TREASURER 6,303.19
LOCAL SALES TAX 670 00343720 20141230 MARQUETTE CITY TREASURER 5,597.95
*********************************** TOTAL LOCAL SALES TAX 71,536.55
SPECIAL HIGHWAY 670 00296830 20140122 MARQUETTE CITY TREASURER 4,131.78
SPECIAL HIGHWAY 670 00310341 20140421 MARQUETTE CITY TREASURER 3,980.13
SPECIAL HIGHWAY 670 00322084 20140721 MARQUETTE CITY TREASURER 4,205.06
SPECIAL HIGHWAY 670 00334439 20141021 MARQUETTE CITY TREASURER 4,301.49
*********************************** TOTAL SPECIAL HIGHWAY 16,618.46
************************GRAND TOTAL 100,871.73