State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396145 20160129 MAYETTA CITY TREASURER 608.28
COMPENSATING USE TAX 670 00400316 20160226 MAYETTA CITY TREASURER 1,126.50
COMPENSATING USE TAX 670 00405393 20160330 MAYETTA CITY TREASURER 593.96
COMPENSATING USE TAX 670 00410237 20160428 MAYETTA CITY TREASURER 777.53
COMPENSATING USE TAX 670 00414044 20160527 MAYETTA CITY TREASURER 851.07
COMPENSATING USE TAX 670 00418442 20160629 MAYETTA CITY TREASURER 890.45
COMPENSATING USE TAX 670 00422463 20160728 MAYETTA CITY TREASURER 1,043.09
COMPENSATING USE TAX 670 00425897 20160830 MAYETTA CITY TREASURER 756.76
COMPENSATING USE TAX 670 00430080 20160929 MAYETTA CITY TREASURER 816.98
COMPENSATING USE TAX 670 00433790 20161028 MAYETTA CITY TREASURER 842.28
COMPENSATING USE TAX 670 00436682 20161129 MAYETTA CITY TREASURER 742.79
COMPENSATING USE TAX 670 00439917 20161229 MAYETTA CITY TREASURER 755.14
*********************************** TOTAL COMPENSATING USE TAX 9,804.83
FEDERAL AID - DEPART OF COMMERCE 300 00039559 20161228 MAYETTA CITY TREASURER 184,723.60
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 184,723.60
LOCAL SALES TAX 670 00396146 20160129 MAYETTA CITY TREASURER 2,726.88
LOCAL SALES TAX 670 00400317 20160226 MAYETTA CITY TREASURER 2,992.71
LOCAL SALES TAX 670 00405392 20160330 MAYETTA CITY TREASURER 2,750.94
LOCAL SALES TAX 670 00410238 20160428 MAYETTA CITY TREASURER 3,321.08
LOCAL SALES TAX 670 00414045 20160527 MAYETTA CITY TREASURER 3,121.40
LOCAL SALES TAX 670 00418443 20160629 MAYETTA CITY TREASURER 2,750.63
LOCAL SALES TAX 670 00422464 20160728 MAYETTA CITY TREASURER 3,175.61
LOCAL SALES TAX 670 00425898 20160830 MAYETTA CITY TREASURER 3,996.79
LOCAL SALES TAX 670 00429384 20160929 MAYETTA CITY TREASURER 3,646.68
LOCAL SALES TAX 670 00433791 20161028 MAYETTA CITY TREASURER 3,547.91
LOCAL SALES TAX 670 00436683 20161129 MAYETTA CITY TREASURER 2,977.08
LOCAL SALES TAX 670 00439918 20161229 MAYETTA CITY TREASURER 2,996.99
*********************************** TOTAL LOCAL SALES TAX 38,004.70
SPECIAL HIGHWAY 670 00394312 20160122 MAYETTA CITY TREASURER 2,248.83
SPECIAL HIGHWAY 670 00408438 20160421 MAYETTA CITY TREASURER 2,152.47
SPECIAL HIGHWAY 670 00420753 20160721 MAYETTA CITY TREASURER 2,213.94
SPECIAL HIGHWAY 670 00432055 20161020 MAYETTA CITY TREASURER 2,404.88
*********************************** TOTAL SPECIAL HIGHWAY 9,020.12
STATE AID - HEALTH AND ENVIRONMENT 264 10210918 20161110 MAYETTA CITY TREASURER 807.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 807.50
************************GRAND TOTAL 242,360.75