State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216587 20130131 MACKSVILLE CITY TREASURER 389.93
COMPENSATING USE TAX 670 00222743 20130225 MACKSVILLE CITY TREASURER 301.15
COMPENSATING USE TAX 670 00230160 20130328 MACKSVILLE CITY TREASURER 238.30
COMPENSATING USE TAX 670 00237333 20130426 MACKSVILLE CITY TREASURER 265.71
COMPENSATING USE TAX 670 00243005 20130530 MACKSVILLE CITY TREASURER 214.84
COMPENSATING USE TAX 670 00248421 20130625 MACKSVILLE CITY TREASURER 272.01
COMPENSATING USE TAX 670 00254741 20130729 MACKSVILLE CITY TREASURER 311.89
COMPENSATING USE TAX 670 00261293 20130829 MACKSVILLE CITY TREASURER 630.21
COMPENSATING USE TAX 670 00267976 20130926 MACKSVILLE CITY TREASURER 406.12
COMPENSATING USE TAX 670 00280318 20131030 MACKSVILLE CITY TREASURER 632.08
COMPENSATING USE TAX 670 00286514 20131125 MACKSVILLE CITY TREASURER 577.99
COMPENSATING USE TAX 670 00294335 20131226 MACKSVILLE CITY TREASURER 439.17
*********************************** TOTAL COMPENSATING USE TAX 4,679.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034927 20130613 MACKSVILLE CITY TREASURER 1,406.72
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,406.72
LOCAL SALES TAX 670 00216588 20130131 MACKSVILLE CITY TREASURER 2,530.71
LOCAL SALES TAX 670 00222744 20130225 MACKSVILLE CITY TREASURER 2,809.33
LOCAL SALES TAX 670 00230159 20130328 MACKSVILLE CITY TREASURER 2,543.64
LOCAL SALES TAX 670 00237332 20130426 MACKSVILLE CITY TREASURER 2,206.92
LOCAL SALES TAX 670 00243004 20130530 MACKSVILLE CITY TREASURER 2,544.65
LOCAL SALES TAX 670 00248420 20130625 MACKSVILLE CITY TREASURER 2,561.70
LOCAL SALES TAX 670 00254740 20130729 MACKSVILLE CITY TREASURER 2,901.51
LOCAL SALES TAX 670 00261294 20130829 MACKSVILLE CITY TREASURER 3,087.08
LOCAL SALES TAX 670 00267975 20130926 MACKSVILLE CITY TREASURER 2,952.50
LOCAL SALES TAX 670 00280317 20131030 MACKSVILLE CITY TREASURER 2,834.00
LOCAL SALES TAX 670 00286513 20131125 MACKSVILLE CITY TREASURER 2,995.48
LOCAL SALES TAX 670 00294334 20131226 MACKSVILLE CITY TREASURER 2,635.70
*********************************** TOTAL LOCAL SALES TAX 32,603.22
SPECIAL HIGHWAY 670 00213676 20130122 MACKSVILLE CITY TREASURER 3,375.76
SPECIAL HIGHWAY 670 00234947 20130419 MACKSVILLE CITY TREASURER 3,180.09
SPECIAL HIGHWAY 670 00252009 20130719 MACKSVILLE CITY TREASURER 3,388.69
SPECIAL HIGHWAY 670 00277901 20131021 MACKSVILLE CITY TREASURER 3,752.94
*********************************** TOTAL SPECIAL HIGHWAY 13,697.48
STATE AID - EMERGENCY PREPAREDNESS 034 00034927 20130613 MACKSVILLE CITY TREASURER 187.56
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 187.56
************************GRAND TOTAL 52,574.38