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

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348246 20150130 MARQUETTE CITY TREASURER 934.35
COMPENSATING USE TAX 670 00351982 20150227 MARQUETTE CITY TREASURER 3,916.88
COMPENSATING USE TAX 670 00355897 20150330 MARQUETTE CITY TREASURER 1,393.61
COMPENSATING USE TAX 670 00360517 20150429 MARQUETTE CITY TREASURER 874.75
COMPENSATING USE TAX 670 00364038 20150528 MARQUETTE CITY TREASURER 1,429.61
COMPENSATING USE TAX 670 00367985 20150629 MARQUETTE CITY TREASURER 2,626.82
COMPENSATING USE TAX 670 00372022 20150730 MARQUETTE CITY TREASURER 1,407.55
COMPENSATING USE TAX 670 00375195 20150828 MARQUETTE CITY TREASURER 1,164.75
COMPENSATING USE TAX 670 00379474 20150930 MARQUETTE CITY TREASURER 1,537.30
COMPENSATING USE TAX 670 00384271 20151029 MARQUETTE CITY TREASURER 1,562.67
COMPENSATING USE TAX 670 00387865 20151130 MARQUETTE CITY TREASURER 1,673.86
COMPENSATING USE TAX 670 00391411 20151228 MARQUETTE CITY TREASURER 2,009.06
*********************************** TOTAL COMPENSATING USE TAX 20,531.21
LOCAL SALES TAX 670 00348245 20150130 MARQUETTE CITY TREASURER 5,709.28
LOCAL SALES TAX 670 00351983 20150227 MARQUETTE CITY TREASURER 6,842.05
LOCAL SALES TAX 670 00355898 20150330 MARQUETTE CITY TREASURER 5,356.98
LOCAL SALES TAX 670 00360518 20150429 MARQUETTE CITY TREASURER 5,713.02
LOCAL SALES TAX 670 00364037 20150528 MARQUETTE CITY TREASURER 6,459.99
LOCAL SALES TAX 670 00367986 20150629 MARQUETTE CITY TREASURER 6,529.05
LOCAL SALES TAX 670 00372021 20150730 MARQUETTE CITY TREASURER 6,091.96
LOCAL SALES TAX 670 00375194 20150828 MARQUETTE CITY TREASURER 6,120.91
LOCAL SALES TAX 670 00379475 20150930 MARQUETTE CITY TREASURER 7,856.37
LOCAL SALES TAX 670 00384272 20151029 MARQUETTE CITY TREASURER 7,552.23
LOCAL SALES TAX 670 00387866 20151130 MARQUETTE CITY TREASURER 8,685.72
LOCAL SALES TAX 670 00391412 20151228 MARQUETTE CITY TREASURER 8,331.45
*********************************** TOTAL LOCAL SALES TAX 81,249.01
SPECIAL HIGHWAY 670 00346160 20150122 MARQUETTE CITY TREASURER 4,176.09
SPECIAL HIGHWAY 670 00358762 20150421 MARQUETTE CITY TREASURER 4,042.67
SPECIAL HIGHWAY 670 00370251 20150721 MARQUETTE CITY TREASURER 4,123.81
SPECIAL HIGHWAY 670 00382391 20151021 MARQUETTE CITY TREASURER 4,400.14
*********************************** TOTAL SPECIAL HIGHWAY 16,742.71
************************GRAND TOTAL 118,522.93