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

MAHASKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348227 20150130 CITY OF MAHASKA 100.36
COMPENSATING USE TAX 670 00351963 20150227 CITY OF MAHASKA 92.73
COMPENSATING USE TAX 670 00355878 20150330 CITY OF MAHASKA 85.82
COMPENSATING USE TAX 670 00360498 20150429 CITY OF MAHASKA 82.39
COMPENSATING USE TAX 670 00364019 20150528 CITY OF MAHASKA 81.45
COMPENSATING USE TAX 670 00367966 20150629 CITY OF MAHASKA 54.92
COMPENSATING USE TAX 670 00372003 20150730 CITY OF MAHASKA 88.66
COMPENSATING USE TAX 670 00375176 20150828 CITY OF MAHASKA 76.02
COMPENSATING USE TAX 670 00379455 20150930 CITY OF MAHASKA 28.99
COMPENSATING USE TAX 670 00384252 20151029 CITY OF MAHASKA 67.73
COMPENSATING USE TAX 670 00387847 20151130 CITY OF MAHASKA 94.55
COMPENSATING USE TAX 670 00391392 20151228 CITY OF MAHASKA 117.37
*********************************** TOTAL COMPENSATING USE TAX 970.99
LOCAL SALES TAX 670 00348226 20150130 CITY OF MAHASKA 328.79
LOCAL SALES TAX 670 00351964 20150227 CITY OF MAHASKA 414.35
LOCAL SALES TAX 670 00355879 20150330 CITY OF MAHASKA 358.76
LOCAL SALES TAX 670 00360499 20150429 CITY OF MAHASKA 314.48
LOCAL SALES TAX 670 00364018 20150528 CITY OF MAHASKA 323.89
LOCAL SALES TAX 670 00367967 20150629 CITY OF MAHASKA 356.76
LOCAL SALES TAX 670 00372002 20150730 CITY OF MAHASKA 323.52
LOCAL SALES TAX 670 00375175 20150828 CITY OF MAHASKA 350.72
LOCAL SALES TAX 670 00379456 20150930 CITY OF MAHASKA 307.07
LOCAL SALES TAX 670 00384253 20151029 CITY OF MAHASKA 333.64
LOCAL SALES TAX 670 00387848 20151130 CITY OF MAHASKA 398.70
LOCAL SALES TAX 670 00391393 20151228 CITY OF MAHASKA 397.36
*********************************** TOTAL LOCAL SALES TAX 4,208.04
SPECIAL HIGHWAY 670 00346151 20150122 CITY OF MAHASKA 526.07
SPECIAL HIGHWAY 670 00358753 20150421 CITY OF MAHASKA 509.26
SPECIAL HIGHWAY 670 00370242 20150721 CITY OF MAHASKA 522.00
SPECIAL HIGHWAY 670 00382382 20151021 CITY OF MAHASKA 556.98
*********************************** TOTAL SPECIAL HIGHWAY 2,114.31
************************GRAND TOTAL 7,293.34