State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396118 20160129 MACKSVILLE CITY TREASURER 454.12
COMPENSATING USE TAX 670 00400289 20160226 MACKSVILLE CITY TREASURER 445.94
COMPENSATING USE TAX 670 00405366 20160330 MACKSVILLE CITY TREASURER 308.68
COMPENSATING USE TAX 670 00410210 20160428 MACKSVILLE CITY TREASURER 389.83
COMPENSATING USE TAX 670 00414017 20160527 MACKSVILLE CITY TREASURER 548.39
COMPENSATING USE TAX 670 00418415 20160629 MACKSVILLE CITY TREASURER 396.96
COMPENSATING USE TAX 670 00422436 20160728 MACKSVILLE CITY TREASURER 277.67
COMPENSATING USE TAX 670 00425870 20160830 MACKSVILLE CITY TREASURER 267.53
COMPENSATING USE TAX 670 00430066 20160929 MACKSVILLE CITY TREASURER 251.08
COMPENSATING USE TAX 670 00433763 20161028 MACKSVILLE CITY TREASURER 237.59
COMPENSATING USE TAX 670 00436655 20161129 MACKSVILLE CITY TREASURER 479.58
COMPENSATING USE TAX 670 00439890 20161229 MACKSVILLE CITY TREASURER 428.15
*********************************** TOTAL COMPENSATING USE TAX 4,485.52
LOCAL SALES TAX 670 00396119 20160129 MACKSVILLE CITY TREASURER 2,260.01
LOCAL SALES TAX 670 00400290 20160226 MACKSVILLE CITY TREASURER 2,747.67
LOCAL SALES TAX 670 00405365 20160330 MACKSVILLE CITY TREASURER 2,201.44
LOCAL SALES TAX 670 00410211 20160428 MACKSVILLE CITY TREASURER 2,580.43
LOCAL SALES TAX 670 00414018 20160527 MACKSVILLE CITY TREASURER 3,224.41
LOCAL SALES TAX 670 00418416 20160629 MACKSVILLE CITY TREASURER 2,635.93
LOCAL SALES TAX 670 00422437 20160728 MACKSVILLE CITY TREASURER 2,831.47
LOCAL SALES TAX 670 00425871 20160830 MACKSVILLE CITY TREASURER 2,690.61
LOCAL SALES TAX 670 00429371 20160929 MACKSVILLE CITY TREASURER 2,441.48
LOCAL SALES TAX 670 00433764 20161028 MACKSVILLE CITY TREASURER 2,379.82
LOCAL SALES TAX 670 00436656 20161129 MACKSVILLE CITY TREASURER 1,483.16
LOCAL SALES TAX 670 00439891 20161229 MACKSVILLE CITY TREASURER 2,324.78
*********************************** TOTAL LOCAL SALES TAX 29,801.21
SPECIAL HIGHWAY 670 00394298 20160122 MACKSVILLE CITY TREASURER 3,570.52
SPECIAL HIGHWAY 670 00408424 20160421 MACKSVILLE CITY TREASURER 3,417.52
SPECIAL HIGHWAY 670 00420739 20160721 MACKSVILLE CITY TREASURER 3,523.96
SPECIAL HIGHWAY 670 00432041 20161020 MACKSVILLE CITY TREASURER 3,827.89
*********************************** TOTAL SPECIAL HIGHWAY 14,339.89
************************GRAND TOTAL 48,626.62