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

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348254 20150130 CITY OF MAYFIELD 13.14
COMPENSATING USE TAX 670 00351990 20150227 CITY OF MAYFIELD 87.27
COMPENSATING USE TAX 670 00355905 20150330 CITY OF MAYFIELD 23.50
COMPENSATING USE TAX 670 00360525 20150429 CITY OF MAYFIELD 19.91
COMPENSATING USE TAX 670 00364046 20150528 CITY OF MAYFIELD 60.22
COMPENSATING USE TAX 670 00367993 20150629 CITY OF MAYFIELD 32.10
COMPENSATING USE TAX 670 00372030 20150730 CITY OF MAYFIELD 33.54
COMPENSATING USE TAX 670 00375203 20150828 CITY OF MAYFIELD 84.07
COMPENSATING USE TAX 670 00379482 20150930 CITY OF MAYFIELD 52.27
COMPENSATING USE TAX 670 00384279 20151029 CITY OF MAYFIELD 143.33
COMPENSATING USE TAX 670 00387873 20151130 CITY OF MAYFIELD 41.01
COMPENSATING USE TAX 670 00391419 20151228 CITY OF MAYFIELD 61.52
*********************************** TOTAL COMPENSATING USE TAX 651.88
LOCAL SALES TAX 670 00348253 20150130 CITY OF MAYFIELD 251.24
LOCAL SALES TAX 670 00351991 20150227 CITY OF MAYFIELD 431.53
LOCAL SALES TAX 670 00355906 20150330 CITY OF MAYFIELD 202.85
LOCAL SALES TAX 670 00360526 20150429 CITY OF MAYFIELD 408.35
LOCAL SALES TAX 670 00364045 20150528 CITY OF MAYFIELD 392.23
LOCAL SALES TAX 670 00367994 20150629 CITY OF MAYFIELD 271.11
LOCAL SALES TAX 670 00372029 20150730 CITY OF MAYFIELD 258.85
LOCAL SALES TAX 670 00375202 20150828 CITY OF MAYFIELD 326.18
LOCAL SALES TAX 670 00379483 20150930 CITY OF MAYFIELD 313.23
LOCAL SALES TAX 670 00384280 20151029 CITY OF MAYFIELD 327.57
LOCAL SALES TAX 670 00387874 20151130 CITY OF MAYFIELD 437.12
LOCAL SALES TAX 670 00391420 20151228 CITY OF MAYFIELD 323.43
*********************************** TOTAL LOCAL SALES TAX 3,943.69
SPECIAL HIGHWAY 670 00346164 20150122 CITY OF MAYFIELD 720.91
SPECIAL HIGHWAY 670 00358766 20150421 CITY OF MAYFIELD 697.88
SPECIAL HIGHWAY 670 00370255 20150721 CITY OF MAYFIELD 717.75
SPECIAL HIGHWAY 670 00382395 20151021 CITY OF MAYFIELD 765.85
************************GRAND TOTAL 7,497.96