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

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396147 20160129 CITY OF MAYFIELD 44.91
COMPENSATING USE TAX 670 00400318 20160226 CITY OF MAYFIELD 83.73
COMPENSATING USE TAX 670 00405395 20160330 CITY OF MAYFIELD 30.03
COMPENSATING USE TAX 670 00410239 20160428 CITY OF MAYFIELD 35.07
COMPENSATING USE TAX 670 00414046 20160527 CITY OF MAYFIELD 31.13
COMPENSATING USE TAX 670 00418444 20160629 CITY OF MAYFIELD 29.29
COMPENSATING USE TAX 670 00422465 20160728 CITY OF MAYFIELD 114.06
COMPENSATING USE TAX 670 00425899 20160830 CITY OF MAYFIELD 123.04
COMPENSATING USE TAX 670 00430081 20160929 CITY OF MAYFIELD 4.71
COMPENSATING USE TAX 670 00433792 20161028 CITY OF MAYFIELD 31.31
COMPENSATING USE TAX 670 00436684 20161129 CITY OF MAYFIELD 38.84
COMPENSATING USE TAX 670 00439919 20161229 CITY OF MAYFIELD 37.06
*********************************** TOTAL COMPENSATING USE TAX 603.18
LOCAL SALES TAX 670 00396148 20160129 CITY OF MAYFIELD 321.47
LOCAL SALES TAX 670 00400319 20160226 CITY OF MAYFIELD 495.32
LOCAL SALES TAX 670 00405394 20160330 CITY OF MAYFIELD 266.78
LOCAL SALES TAX 670 00410240 20160428 CITY OF MAYFIELD 292.96
LOCAL SALES TAX 670 00414047 20160527 CITY OF MAYFIELD 310.56
LOCAL SALES TAX 670 00418445 20160629 CITY OF MAYFIELD 338.03
LOCAL SALES TAX 670 00422466 20160728 CITY OF MAYFIELD 452.36
LOCAL SALES TAX 670 00425900 20160830 CITY OF MAYFIELD 269.25
LOCAL SALES TAX 670 00429385 20160929 CITY OF MAYFIELD 461.38
LOCAL SALES TAX 670 00433793 20161028 CITY OF MAYFIELD 508.83
LOCAL SALES TAX 670 00436685 20161129 CITY OF MAYFIELD 414.80
LOCAL SALES TAX 670 00439920 20161229 CITY OF MAYFIELD 309.45
*********************************** TOTAL LOCAL SALES TAX 4,441.19
SPECIAL HIGHWAY 670 00394313 20160122 CITY OF MAYFIELD 723.31
SPECIAL HIGHWAY 670 00408439 20160421 CITY OF MAYFIELD 692.31
SPECIAL HIGHWAY 670 00420754 20160721 CITY OF MAYFIELD 720.51
SPECIAL HIGHWAY 670 00432056 20161020 CITY OF MAYFIELD 782.65
************************GRAND TOTAL 7,963.15