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

MAHASKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444057 20170130 CITY OF MAHASKA 83.86
COMPENSATING USE TAX 670 00447522 20170227 CITY OF MAHASKA 87.35
COMPENSATING USE TAX 670 00452009 20170330 CITY OF MAHASKA 70.47
COMPENSATING USE TAX 670 00456820 20170427 CITY OF MAHASKA 96.44
COMPENSATING USE TAX 670 00460716 20170530 CITY OF MAHASKA 109.26
COMPENSATING USE TAX 670 00464557 20170629 CITY OF MAHASKA 83.49
COMPENSATING USE TAX 670 00469570 20170728 CITY OF MAHASKA 75.32
COMPENSATING USE TAX 670 00473968 20170830 CITY OF MAHASKA 99.79
COMPENSATING USE TAX 670 00478005 20170928 CITY OF MAHASKA 60.06
COMPENSATING USE TAX 670 00482964 20171030 CITY OF MAHASKA 71.98
COMPENSATING USE TAX 670 00488519 20171129 CITY OF MAHASKA 82.43
*********************************** TOTAL COMPENSATING USE TAX 920.45
LOCAL SALES TAX 670 00444058 20170130 CITY OF MAHASKA 313.41
LOCAL SALES TAX 670 00447523 20170227 CITY OF MAHASKA 406.98
LOCAL SALES TAX 670 00452010 20170330 CITY OF MAHASKA 322.06
LOCAL SALES TAX 670 00456821 20170427 CITY OF MAHASKA 348.38
LOCAL SALES TAX 670 00460715 20170530 CITY OF MAHASKA 338.08
LOCAL SALES TAX 670 00464558 20170629 CITY OF MAHASKA 300.01
LOCAL SALES TAX 670 00469571 20170728 CITY OF MAHASKA 313.50
LOCAL SALES TAX 670 00473969 20170830 CITY OF MAHASKA 356.55
LOCAL SALES TAX 670 00478006 20170928 CITY OF MAHASKA 299.00
LOCAL SALES TAX 670 00482965 20171030 CITY OF MAHASKA 387.73
LOCAL SALES TAX 670 00488518 20171129 CITY OF MAHASKA 432.42
*********************************** TOTAL LOCAL SALES TAX 3,818.12
SPECIAL HIGHWAY 670 00442412 20170123 CITY OF MAHASKA 540.02
SPECIAL HIGHWAY 670 00454823 20170421 CITY OF MAHASKA 501.55
SPECIAL HIGHWAY 670 00467507 20170721 CITY OF MAHASKA 528.30
SPECIAL HIGHWAY 670 00481093 20171023 CITY OF MAHASKA 549.47
*********************************** TOTAL SPECIAL HIGHWAY 2,119.34
************************GRAND TOTAL 6,857.91