State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348225 20150130 MACKSVILLE CITY TREASURER 458.28
COMPENSATING USE TAX 670 00351961 20150227 MACKSVILLE CITY TREASURER 496.55
COMPENSATING USE TAX 670 00355876 20150330 MACKSVILLE CITY TREASURER 375.68
COMPENSATING USE TAX 670 00360496 20150429 MACKSVILLE CITY TREASURER 420.81
COMPENSATING USE TAX 670 00364017 20150528 MACKSVILLE CITY TREASURER 388.50
COMPENSATING USE TAX 670 00367964 20150629 MACKSVILLE CITY TREASURER 428.85
COMPENSATING USE TAX 670 00372001 20150730 MACKSVILLE CITY TREASURER 323.49
COMPENSATING USE TAX 670 00375174 20150828 MACKSVILLE CITY TREASURER 591.39
COMPENSATING USE TAX 670 00379453 20150930 MACKSVILLE CITY TREASURER 1,044.35
COMPENSATING USE TAX 670 00384250 20151029 MACKSVILLE CITY TREASURER 934.20
COMPENSATING USE TAX 670 00387845 20151130 MACKSVILLE CITY TREASURER 784.50
COMPENSATING USE TAX 670 00391390 20151228 MACKSVILLE CITY TREASURER 434.20
*********************************** TOTAL COMPENSATING USE TAX 6,680.80
LOCAL SALES TAX 670 00348224 20150130 MACKSVILLE CITY TREASURER 2,098.86
LOCAL SALES TAX 670 00351962 20150227 MACKSVILLE CITY TREASURER 3,273.26
LOCAL SALES TAX 670 00355877 20150330 MACKSVILLE CITY TREASURER 2,957.24
LOCAL SALES TAX 670 00360497 20150429 MACKSVILLE CITY TREASURER 3,646.16
LOCAL SALES TAX 670 00364016 20150528 MACKSVILLE CITY TREASURER 2,647.61
LOCAL SALES TAX 670 00367965 20150629 MACKSVILLE CITY TREASURER 2,718.75
LOCAL SALES TAX 670 00372000 20150730 MACKSVILLE CITY TREASURER 2,300.63
LOCAL SALES TAX 670 00375173 20150828 MACKSVILLE CITY TREASURER 3,035.51
LOCAL SALES TAX 670 00379454 20150930 MACKSVILLE CITY TREASURER 2,625.30
LOCAL SALES TAX 670 00384251 20151029 MACKSVILLE CITY TREASURER 2,457.10
LOCAL SALES TAX 670 00387846 20151130 MACKSVILLE CITY TREASURER 2,727.31
LOCAL SALES TAX 670 00391391 20151228 MACKSVILLE CITY TREASURER 2,617.34
*********************************** TOTAL LOCAL SALES TAX 33,105.07
SPECIAL HIGHWAY 670 00346149 20150122 MACKSVILLE CITY TREASURER 3,539.61
SPECIAL HIGHWAY 670 00358751 20150421 MACKSVILLE CITY TREASURER 3,426.53
SPECIAL HIGHWAY 670 00370240 20150721 MACKSVILLE CITY TREASURER 3,543.09
SPECIAL HIGHWAY 670 00382380 20151021 MACKSVILLE CITY TREASURER 3,780.50
*********************************** TOTAL SPECIAL HIGHWAY 14,289.73
************************GRAND TOTAL 54,075.60