State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MAHASKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022398 20100126 MAHASKA CITY TREASURER 64.90
COMPENSATING USE TAX 670 V3025396 20100223 MAHASKA CITY TREASURER 82.62
COMPENSATING USE TAX 670 V3029397 20100326 MAHASKA CITY TREASURER 72.22
COMPENSATING USE TAX 670 V3033399 20100428 MAHASKA CITY TREASURER 80.63
COMPENSATING USE TAX 670 V3036400 20100526 MAHASKA CITY TREASURER 83.82
COMPENSATING USE TAX 670 V3040400 20100624 MAHASKA CITY TREASURER 572.76
COMPENSATING USE TAX 670 00003939 20100727 MAHASKA CITY TREASURER 229.97
COMPENSATING USE TAX 670 00011392 20100827 MAHASKA CITY TREASURER 83.12
COMPENSATING USE TAX 670 00017094 20100927 MAHASKA CITY TREASURER 74.07
COMPENSATING USE TAX 670 00024108 20101025 MAHASKA CITY TREASURER 137.49
COMPENSATING USE TAX 670 00031081 20101122 MAHASKA CITY TREASURER 70.36
COMPENSATING USE TAX 670 00044005 20101222 MAHASKA CITY TREASURER 75.73
*********************************** TOTAL COMPENSATING USE TAX 1,627.69
LOCAL SALES TAX 670 V3022398 20100126 MAHASKA CITY TREASURER 390.32
LOCAL SALES TAX 670 V3025396 20100223 MAHASKA CITY TREASURER 395.40
LOCAL SALES TAX 670 V3029397 20100326 MAHASKA CITY TREASURER 348.37
LOCAL SALES TAX 670 V3033399 20100428 MAHASKA CITY TREASURER 300.88
LOCAL SALES TAX 670 V3036400 20100526 MAHASKA CITY TREASURER 383.19
LOCAL SALES TAX 670 V3040400 20100624 MAHASKA CITY TREASURER 348.20
LOCAL SALES TAX 670 00003938 20100727 MAHASKA CITY TREASURER 306.70
LOCAL SALES TAX 670 00011391 20100827 MAHASKA CITY TREASURER 489.17
LOCAL SALES TAX 670 00017095 20100927 MAHASKA CITY TREASURER 455.60
LOCAL SALES TAX 670 00024109 20101025 MAHASKA CITY TREASURER 410.30
LOCAL SALES TAX 670 00031082 20101122 MAHASKA CITY TREASURER 460.95
LOCAL SALES TAX 670 00044006 20101222 MAHASKA CITY TREASURER 396.19
*********************************** TOTAL LOCAL SALES TAX 4,685.27
SPECIAL HIGHWAY 276 V3021457 20100115 MAHASKA CITY TREASURER 658.95
SPECIAL HIGHWAY 276 V3030457 20100415 MAHASKA CITY TREASURER 608.77
SPECIAL HIGHWAY 670 00001269 20100721 MAHASKA CITY TREASURER 634.88
SPECIAL HIGHWAY 670 00021945 20101018 MAHASKA CITY TREASURER 648.39
*********************************** TOTAL SPECIAL HIGHWAY 2,550.99
************************GRAND TOTAL 8,863.95