State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348252 20150130 MAYETTA CITY TREASURER 562.57
COMPENSATING USE TAX 670 00351988 20150227 MAYETTA CITY TREASURER 794.90
COMPENSATING USE TAX 670 00355903 20150330 MAYETTA CITY TREASURER 493.44
COMPENSATING USE TAX 670 00360523 20150429 MAYETTA CITY TREASURER 734.73
COMPENSATING USE TAX 670 00364044 20150528 MAYETTA CITY TREASURER 756.39
COMPENSATING USE TAX 670 00367991 20150629 MAYETTA CITY TREASURER 902.16
COMPENSATING USE TAX 670 00372028 20150730 MAYETTA CITY TREASURER 1,640.67
COMPENSATING USE TAX 670 00375201 20150828 MAYETTA CITY TREASURER 1,046.98
COMPENSATING USE TAX 670 00379480 20150930 MAYETTA CITY TREASURER 770.91
COMPENSATING USE TAX 670 00384277 20151029 MAYETTA CITY TREASURER 773.86
COMPENSATING USE TAX 670 00387871 20151130 MAYETTA CITY TREASURER 1,396.59
COMPENSATING USE TAX 670 00391417 20151228 MAYETTA CITY TREASURER 958.96
*********************************** TOTAL COMPENSATING USE TAX 10,832.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 00139515 20150202 MAYETTA CITY TREASURER 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL SALES TAX 670 00348251 20150130 MAYETTA CITY TREASURER 3,439.76
LOCAL SALES TAX 670 00351989 20150227 MAYETTA CITY TREASURER 3,232.39
LOCAL SALES TAX 670 00355904 20150330 MAYETTA CITY TREASURER 2,640.24
LOCAL SALES TAX 670 00360524 20150429 MAYETTA CITY TREASURER 2,617.27
LOCAL SALES TAX 670 00364043 20150528 MAYETTA CITY TREASURER 2,915.04
LOCAL SALES TAX 670 00367992 20150629 MAYETTA CITY TREASURER 2,916.69
LOCAL SALES TAX 670 00372027 20150730 MAYETTA CITY TREASURER 2,466.61
LOCAL SALES TAX 670 00375200 20150828 MAYETTA CITY TREASURER 3,165.41
LOCAL SALES TAX 670 00379481 20150930 MAYETTA CITY TREASURER 2,643.96
LOCAL SALES TAX 670 00384278 20151029 MAYETTA CITY TREASURER 3,355.17
LOCAL SALES TAX 670 00387872 20151130 MAYETTA CITY TREASURER 3,132.25
LOCAL SALES TAX 670 00391418 20151228 MAYETTA CITY TREASURER 2,738.77
*********************************** TOTAL LOCAL SALES TAX 35,263.56
SPECIAL HIGHWAY 670 00346163 20150122 MAYETTA CITY TREASURER 2,149.75
SPECIAL HIGHWAY 670 00358765 20150421 MAYETTA CITY TREASURER 2,081.06
SPECIAL HIGHWAY 670 00370254 20150721 MAYETTA CITY TREASURER 2,231.56
SPECIAL HIGHWAY 670 00382394 20151021 MAYETTA CITY TREASURER 2,381.09
*********************************** TOTAL SPECIAL HIGHWAY 8,843.46
STATE AID - HEALTH AND ENVIRONMENT 264 10174778 20150903 MAYETTA CITY TREASURER 807.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 807.50
************************GRAND TOTAL 56,246.68