State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298799 20140129 CITY OF MAYFIELD 49.67
COMPENSATING USE TAX 670 00302994 20140226 CITY OF MAYFIELD 60.22
COMPENSATING USE TAX 670 00307171 20140324 CITY OF MAYFIELD 31.69
COMPENSATING USE TAX 670 00312220 20140428 CITY OF MAYFIELD 66.90
COMPENSATING USE TAX 670 00315581 20140527 CITY OF MAYFIELD 59.35
COMPENSATING USE TAX 670 00319437 20140626 CITY OF MAYFIELD 31.93
COMPENSATING USE TAX 670 00323368 20140723 CITY OF MAYFIELD 19.86
COMPENSATING USE TAX 670 00327403 20140828 CITY OF MAYFIELD 70.51
COMPENSATING USE TAX 670 00331451 20140929 CITY OF MAYFIELD 34.78
COMPENSATING USE TAX 670 00336530 20141030 CITY OF MAYFIELD 11.73
COMPENSATING USE TAX 670 00340025 20141128 CITY OF MAYFIELD 64.37
COMPENSATING USE TAX 670 00343725 20141230 CITY OF MAYFIELD 21.97
*********************************** TOTAL COMPENSATING USE TAX 522.98
LOCAL SALES TAX 670 00298798 20140129 CITY OF MAYFIELD 375.25
LOCAL SALES TAX 670 00302993 20140226 CITY OF MAYFIELD 878.72
LOCAL SALES TAX 670 00307170 20140324 CITY OF MAYFIELD 310.62
LOCAL SALES TAX 670 00312221 20140428 CITY OF MAYFIELD 225.15
LOCAL SALES TAX 670 00315580 20140527 CITY OF MAYFIELD 646.18
LOCAL SALES TAX 670 00319436 20140626 CITY OF MAYFIELD 295.79
LOCAL SALES TAX 670 00323367 20140723 CITY OF MAYFIELD 636.08
LOCAL SALES TAX 670 00327404 20140828 CITY OF MAYFIELD 386.70
LOCAL SALES TAX 670 00331452 20140929 CITY OF MAYFIELD 538.04
LOCAL SALES TAX 670 00336529 20141030 CITY OF MAYFIELD 351.55
LOCAL SALES TAX 670 00340026 20141128 CITY OF MAYFIELD 392.59
LOCAL SALES TAX 670 00343726 20141230 CITY OF MAYFIELD 293.31
*********************************** TOTAL LOCAL SALES TAX 5,329.98
SPECIAL HIGHWAY 670 00296834 20140122 CITY OF MAYFIELD 715.49
SPECIAL HIGHWAY 670 00310345 20140421 CITY OF MAYFIELD 689.23
SPECIAL HIGHWAY 670 00322088 20140721 CITY OF MAYFIELD 725.91
SPECIAL HIGHWAY 670 00334443 20141021 CITY OF MAYFIELD 742.56
*********************************** TOTAL SPECIAL HIGHWAY 2,873.19
************************GRAND TOTAL 8,726.15