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

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444082 20170130 MAYETTA CITY TREASURER 801.30
COMPENSATING USE TAX 670 00447547 20170227 MAYETTA CITY TREASURER 1,467.97
COMPENSATING USE TAX 670 00452034 20170330 MAYETTA CITY TREASURER 808.49
COMPENSATING USE TAX 670 00456845 20170427 MAYETTA CITY TREASURER 625.39
COMPENSATING USE TAX 670 00460741 20170530 MAYETTA CITY TREASURER 913.60
COMPENSATING USE TAX 670 00464582 20170629 MAYETTA CITY TREASURER 734.18
COMPENSATING USE TAX 670 00469595 20170728 MAYETTA CITY TREASURER 764.72
COMPENSATING USE TAX 670 00473993 20170830 MAYETTA CITY TREASURER 994.16
COMPENSATING USE TAX 670 00478030 20170928 MAYETTA CITY TREASURER 648.47
COMPENSATING USE TAX 670 00482989 20171030 MAYETTA CITY TREASURER 1,708.20
COMPENSATING USE TAX 670 00488544 20171129 MAYETTA CITY TREASURER 1,370.71
*********************************** TOTAL COMPENSATING USE TAX 10,837.19
FEDERAL AID - DEPART OF COMMERCE 300 00041667 20170530 MAYETTA CITY TREASURER 1,854.65
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,854.65
LOCAL SALES TAX 670 00444083 20170130 MAYETTA CITY TREASURER 2,798.06
LOCAL SALES TAX 670 00447548 20170227 MAYETTA CITY TREASURER 3,388.50
LOCAL SALES TAX 670 00452035 20170330 MAYETTA CITY TREASURER 2,710.31
LOCAL SALES TAX 670 00456846 20170427 MAYETTA CITY TREASURER 2,827.00
LOCAL SALES TAX 670 00460740 20170530 MAYETTA CITY TREASURER 3,048.80
LOCAL SALES TAX 670 00464583 20170629 MAYETTA CITY TREASURER 2,824.17
LOCAL SALES TAX 670 00469596 20170728 MAYETTA CITY TREASURER 2,820.13
LOCAL SALES TAX 670 00473994 20170830 MAYETTA CITY TREASURER 3,752.07
LOCAL SALES TAX 670 00478031 20170928 MAYETTA CITY TREASURER 3,460.22
LOCAL SALES TAX 670 00482990 20171030 MAYETTA CITY TREASURER 3,520.29
LOCAL SALES TAX 670 00488543 20171129 MAYETTA CITY TREASURER 5,275.67
*********************************** TOTAL LOCAL SALES TAX 36,425.22
SPECIAL HIGHWAY 670 00442424 20170123 MAYETTA CITY TREASURER 2,281.60
SPECIAL HIGHWAY 670 00454835 20170421 MAYETTA CITY TREASURER 2,119.05
SPECIAL HIGHWAY 670 00467519 20170721 MAYETTA CITY TREASURER 2,253.63
SPECIAL HIGHWAY 670 00481105 20171023 MAYETTA CITY TREASURER 2,343.94
*********************************** TOTAL SPECIAL HIGHWAY 8,998.22
STATE AID - HEALTH AND ENVIRONMENT 264 10229400 20170614 MAYETTA CITY TREASURER 725.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 725.50
************************GRAND TOTAL 58,840.78