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

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216608 20130131 MARQUETTE CITY TREASURER 1,000.79
COMPENSATING USE TAX 670 00222764 20130225 MARQUETTE CITY TREASURER 890.48
COMPENSATING USE TAX 670 00230181 20130328 MARQUETTE CITY TREASURER 722.15
COMPENSATING USE TAX 670 00237354 20130426 MARQUETTE CITY TREASURER 691.16
COMPENSATING USE TAX 670 00243025 20130530 MARQUETTE CITY TREASURER 760.19
COMPENSATING USE TAX 670 00248442 20130625 MARQUETTE CITY TREASURER 871.56
COMPENSATING USE TAX 670 00254762 20130729 MARQUETTE CITY TREASURER 974.43
COMPENSATING USE TAX 670 00261314 20130829 MARQUETTE CITY TREASURER 856.03
COMPENSATING USE TAX 670 00267997 20130926 MARQUETTE CITY TREASURER 903.83
COMPENSATING USE TAX 670 00280339 20131030 MARQUETTE CITY TREASURER 1,026.88
COMPENSATING USE TAX 670 00286535 20131125 MARQUETTE CITY TREASURER 1,140.57
COMPENSATING USE TAX 670 00294356 20131226 MARQUETTE CITY TREASURER 1,064.36
*********************************** TOTAL COMPENSATING USE TAX 10,902.43
LOCAL SALES TAX 670 00216609 20130131 MARQUETTE CITY TREASURER 5,443.40
LOCAL SALES TAX 670 00222765 20130225 MARQUETTE CITY TREASURER 6,010.26
LOCAL SALES TAX 670 00230180 20130328 MARQUETTE CITY TREASURER 5,411.90
LOCAL SALES TAX 670 00237353 20130426 MARQUETTE CITY TREASURER 4,754.76
LOCAL SALES TAX 670 00243024 20130530 MARQUETTE CITY TREASURER 5,257.24
LOCAL SALES TAX 670 00248441 20130625 MARQUETTE CITY TREASURER 5,261.85
LOCAL SALES TAX 670 00254761 20130729 MARQUETTE CITY TREASURER 6,101.87
LOCAL SALES TAX 670 00261315 20130829 MARQUETTE CITY TREASURER 5,318.37
LOCAL SALES TAX 670 00267996 20130926 MARQUETTE CITY TREASURER 5,593.24
LOCAL SALES TAX 670 00280338 20131030 MARQUETTE CITY TREASURER 5,488.27
LOCAL SALES TAX 670 00286534 20131125 MARQUETTE CITY TREASURER 5,260.52
LOCAL SALES TAX 670 00294355 20131226 MARQUETTE CITY TREASURER 5,882.53
*********************************** TOTAL LOCAL SALES TAX 65,784.21
SPECIAL HIGHWAY 670 00213687 20130122 MARQUETTE CITY TREASURER 4,005.99
SPECIAL HIGHWAY 670 00234958 20130419 MARQUETTE CITY TREASURER 3,773.78
SPECIAL HIGHWAY 670 00252020 20130719 MARQUETTE CITY TREASURER 3,978.30
SPECIAL HIGHWAY 670 00277912 20131021 MARQUETTE CITY TREASURER 4,405.92
*********************************** TOTAL SPECIAL HIGHWAY 16,163.99
************************GRAND TOTAL 92,850.63