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

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444084 20170130 CITY OF MAYFIELD 37.98
COMPENSATING USE TAX 670 00447549 20170227 CITY OF MAYFIELD 137.47
COMPENSATING USE TAX 670 00452036 20170330 CITY OF MAYFIELD 66.83
COMPENSATING USE TAX 670 00456847 20170427 CITY OF MAYFIELD 35.66
COMPENSATING USE TAX 670 00460743 20170530 CITY OF MAYFIELD 56.95
COMPENSATING USE TAX 670 00464584 20170629 CITY OF MAYFIELD 71.24
COMPENSATING USE TAX 670 00469597 20170728 CITY OF MAYFIELD 66.89
COMPENSATING USE TAX 670 00473995 20170830 CITY OF MAYFIELD 173.10
COMPENSATING USE TAX 670 00478032 20170928 CITY OF MAYFIELD 19.26
COMPENSATING USE TAX 670 00482991 20171030 CITY OF MAYFIELD 43.44
COMPENSATING USE TAX 670 00488546 20171129 CITY OF MAYFIELD 25.30
*********************************** TOTAL COMPENSATING USE TAX 734.12
LOCAL SALES TAX 670 00444085 20170130 CITY OF MAYFIELD 260.52
LOCAL SALES TAX 670 00447550 20170227 CITY OF MAYFIELD 450.18
LOCAL SALES TAX 670 00452037 20170330 CITY OF MAYFIELD 305.35
LOCAL SALES TAX 670 00456848 20170427 CITY OF MAYFIELD 274.39
LOCAL SALES TAX 670 00460742 20170530 CITY OF MAYFIELD 327.50
LOCAL SALES TAX 670 00464585 20170629 CITY OF MAYFIELD 320.48
LOCAL SALES TAX 670 00469598 20170728 CITY OF MAYFIELD 391.21
LOCAL SALES TAX 670 00473996 20170830 CITY OF MAYFIELD 385.71
LOCAL SALES TAX 670 00478033 20170928 CITY OF MAYFIELD 331.61
LOCAL SALES TAX 670 00482992 20171030 CITY OF MAYFIELD 335.55
LOCAL SALES TAX 670 00488545 20171129 CITY OF MAYFIELD 393.37
*********************************** TOTAL LOCAL SALES TAX 3,775.87
SPECIAL HIGHWAY 670 00442425 20170123 CITY OF MAYFIELD 742.53
SPECIAL HIGHWAY 670 00454836 20170421 CITY OF MAYFIELD 689.63
SPECIAL HIGHWAY 670 00467520 20170721 CITY OF MAYFIELD 728.92
SPECIAL HIGHWAY 670 00481106 20171023 CITY OF MAYFIELD 758.13
************************GRAND TOTAL 7,429.20