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

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298797 20140129 MAYETTA CITY TREASURER 521.96
COMPENSATING USE TAX 670 00302992 20140226 MAYETTA CITY TREASURER 661.93
COMPENSATING USE TAX 670 00307169 20140324 MAYETTA CITY TREASURER 940.30
COMPENSATING USE TAX 670 00312218 20140428 MAYETTA CITY TREASURER 516.72
COMPENSATING USE TAX 670 00315579 20140527 MAYETTA CITY TREASURER 637.81
COMPENSATING USE TAX 670 00319435 20140626 MAYETTA CITY TREASURER 1,014.84
COMPENSATING USE TAX 670 00323366 20140723 MAYETTA CITY TREASURER 2,204.57
COMPENSATING USE TAX 670 00327401 20140828 MAYETTA CITY TREASURER 598.41
COMPENSATING USE TAX 670 00331449 20140929 MAYETTA CITY TREASURER 1,014.47
COMPENSATING USE TAX 670 00336528 20141030 MAYETTA CITY TREASURER 566.39
COMPENSATING USE TAX 670 00340023 20141128 MAYETTA CITY TREASURER 682.85
COMPENSATING USE TAX 670 00343723 20141230 MAYETTA CITY TREASURER 604.51
*********************************** TOTAL COMPENSATING USE TAX 9,964.76
LOCAL SALES TAX 670 00298796 20140129 MAYETTA CITY TREASURER 2,802.81
LOCAL SALES TAX 670 00302991 20140226 MAYETTA CITY TREASURER 2,976.91
LOCAL SALES TAX 670 00307168 20140324 MAYETTA CITY TREASURER 3,610.53
LOCAL SALES TAX 670 00312219 20140428 MAYETTA CITY TREASURER 2,963.60
LOCAL SALES TAX 670 00315578 20140527 MAYETTA CITY TREASURER 3,366.32
LOCAL SALES TAX 670 00319434 20140626 MAYETTA CITY TREASURER 3,176.58
LOCAL SALES TAX 670 00323365 20140723 MAYETTA CITY TREASURER 3,009.76
LOCAL SALES TAX 670 00327402 20140828 MAYETTA CITY TREASURER 3,004.10
LOCAL SALES TAX 670 00331450 20140929 MAYETTA CITY TREASURER 3,522.81
LOCAL SALES TAX 670 00336527 20141030 MAYETTA CITY TREASURER 3,018.99
LOCAL SALES TAX 670 00340024 20141128 MAYETTA CITY TREASURER 3,731.01
LOCAL SALES TAX 670 00343724 20141230 MAYETTA CITY TREASURER 4,370.60
*********************************** TOTAL LOCAL SALES TAX 39,554.02
SPECIAL HIGHWAY 670 00296833 20140122 MAYETTA CITY TREASURER 2,191.58
SPECIAL HIGHWAY 670 00310344 20140421 MAYETTA CITY TREASURER 2,111.15
SPECIAL HIGHWAY 670 00322087 20140721 MAYETTA CITY TREASURER 2,164.66
SPECIAL HIGHWAY 670 00334442 20141021 MAYETTA CITY TREASURER 2,214.30
*********************************** TOTAL SPECIAL HIGHWAY 8,681.69
************************GRAND TOTAL 58,200.47