State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444055 20170130 MACKSVILLE CITY TREASURER 436.57
COMPENSATING USE TAX 670 00447520 20170227 MACKSVILLE CITY TREASURER 593.42
COMPENSATING USE TAX 670 00452007 20170330 MACKSVILLE CITY TREASURER 299.70
COMPENSATING USE TAX 670 00456818 20170427 MACKSVILLE CITY TREASURER 493.24
COMPENSATING USE TAX 670 00460714 20170530 MACKSVILLE CITY TREASURER 316.57
COMPENSATING USE TAX 670 00464555 20170629 MACKSVILLE CITY TREASURER 392.25
COMPENSATING USE TAX 670 00469568 20170728 MACKSVILLE CITY TREASURER 375.13
COMPENSATING USE TAX 670 00473966 20170830 MACKSVILLE CITY TREASURER 501.14
COMPENSATING USE TAX 670 00478003 20170928 MACKSVILLE CITY TREASURER 349.31
COMPENSATING USE TAX 670 00482962 20171030 MACKSVILLE CITY TREASURER 262.60
COMPENSATING USE TAX 670 00488517 20171129 MACKSVILLE CITY TREASURER 391.49
*********************************** TOTAL COMPENSATING USE TAX 4,411.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070550 20170502 MACKSVILLE CITY TREASURER 12,758.93
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070923 20170509 MACKSVILLE CITY TREASURER 8,314.30
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 21,073.23
LOCAL SALES TAX 670 00444056 20170130 MACKSVILLE CITY TREASURER 2,332.60
LOCAL SALES TAX 670 00447521 20170227 MACKSVILLE CITY TREASURER 2,679.44
LOCAL SALES TAX 670 00452008 20170330 MACKSVILLE CITY TREASURER 2,281.47
LOCAL SALES TAX 670 00456819 20170427 MACKSVILLE CITY TREASURER 2,452.78
LOCAL SALES TAX 670 00460713 20170530 MACKSVILLE CITY TREASURER 2,294.07
LOCAL SALES TAX 670 00464556 20170629 MACKSVILLE CITY TREASURER 2,268.96
LOCAL SALES TAX 670 00469569 20170728 MACKSVILLE CITY TREASURER 2,297.43
LOCAL SALES TAX 670 00473967 20170830 MACKSVILLE CITY TREASURER 2,495.48
LOCAL SALES TAX 670 00478004 20170928 MACKSVILLE CITY TREASURER 2,663.53
LOCAL SALES TAX 670 00482963 20171030 MACKSVILLE CITY TREASURER 2,677.76
LOCAL SALES TAX 670 00488516 20171129 MACKSVILLE CITY TREASURER 2,695.58
*********************************** TOTAL LOCAL SALES TAX 27,139.10
SPECIAL HIGHWAY 670 00442410 20170123 MACKSVILLE CITY TREASURER 3,631.66
SPECIAL HIGHWAY 670 00454821 20170421 MACKSVILLE CITY TREASURER 3,372.93
SPECIAL HIGHWAY 670 00467505 20170721 MACKSVILLE CITY TREASURER 3,591.09
SPECIAL HIGHWAY 670 00481091 20171023 MACKSVILLE CITY TREASURER 3,735.00
*********************************** TOTAL SPECIAL HIGHWAY 14,330.68
STATE AID - EMERGENCY PREPAREDNESS 034 00070550 20170502 MACKSVILLE CITY TREASURER 1,501.05
STATE AID - EMERGENCY PREPAREDNESS 034 00070923 20170509 MACKSVILLE CITY TREASURER 1,039.29
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,540.34
************************GRAND TOTAL 69,494.77