State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051236 20110128 MACKSVILLE CITY TREASURER 284.77
COMPENSATING USE TAX 670 00058090 20110228 MACKSVILLE CITY TREASURER 430.32
COMPENSATING USE TAX 670 00065678 20110330 MACKSVILLE CITY TREASURER 278.71
COMPENSATING USE TAX 670 00074523 20110428 MACKSVILLE CITY TREASURER 214.83
COMPENSATING USE TAX 670 00080949 20110527 MACKSVILLE CITY TREASURER 571.29
COMPENSATING USE TAX 670 00086992 20110629 MACKSVILLE CITY TREASURER 231.34
COMPENSATING USE TAX 670 00093242 20110728 MACKSVILLE CITY TREASURER 100.62
COMPENSATING USE TAX 670 00099858 20110830 MACKSVILLE CITY TREASURER 275.26
COMPENSATING USE TAX 670 00107272 20110928 MACKSVILLE CITY TREASURER 399.35
COMPENSATING USE TAX 670 00118875 20111027 MACKSVILLE CITY TREASURER 334.20
COMPENSATING USE TAX 670 00124028 20111128 MACKSVILLE CITY TREASURER 355.30
COMPENSATING USE TAX 670 00130361 20111227 MACKSVILLE CITY TREASURER 345.15
*********************************** TOTAL COMPENSATING USE TAX 3,821.14
LOCAL SALES TAX 670 00051237 20110128 MACKSVILLE CITY TREASURER 2,007.32
LOCAL SALES TAX 670 00058089 20110228 MACKSVILLE CITY TREASURER 2,505.34
LOCAL SALES TAX 670 00065679 20110330 MACKSVILLE CITY TREASURER 2,526.46
LOCAL SALES TAX 670 00074524 20110428 MACKSVILLE CITY TREASURER 2,043.16
LOCAL SALES TAX 670 00080950 20110527 MACKSVILLE CITY TREASURER 2,302.16
LOCAL SALES TAX 670 00086993 20110629 MACKSVILLE CITY TREASURER 2,534.30
LOCAL SALES TAX 670 00093243 20110728 MACKSVILLE CITY TREASURER 2,270.50
LOCAL SALES TAX 670 00099859 20110830 MACKSVILLE CITY TREASURER 2,751.36
LOCAL SALES TAX 670 00107273 20110928 MACKSVILLE CITY TREASURER 2,715.21
LOCAL SALES TAX 670 00118876 20111027 MACKSVILLE CITY TREASURER 3,047.54
LOCAL SALES TAX 670 00124029 20111128 MACKSVILLE CITY TREASURER 2,534.23
LOCAL SALES TAX 670 00130362 20111227 MACKSVILLE CITY TREASURER 2,544.05
*********************************** TOTAL LOCAL SALES TAX 29,781.63
SPECIAL HIGHWAY 670 00048950 20110124 MACKSVILLE CITY TREASURER 3,272.72
SPECIAL HIGHWAY 670 00071160 20110420 MACKSVILLE CITY TREASURER 2,939.18
SPECIAL HIGHWAY 670 00090537 20110721 MACKSVILLE CITY TREASURER 3,526.57
SPECIAL HIGHWAY 670 00116805 20111020 MACKSVILLE CITY TREASURER 3,650.63
*********************************** TOTAL SPECIAL HIGHWAY 13,389.10
************************GRAND TOTAL 46,991.87