State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444076 20170130 MARQUETTE CITY TREASURER 1,802.49
COMPENSATING USE TAX 670 00447541 20170227 MARQUETTE CITY TREASURER 1,730.79
COMPENSATING USE TAX 670 00452028 20170330 MARQUETTE CITY TREASURER 1,735.83
COMPENSATING USE TAX 670 00456839 20170427 MARQUETTE CITY TREASURER 1,615.20
COMPENSATING USE TAX 670 00460735 20170530 MARQUETTE CITY TREASURER 1,751.19
COMPENSATING USE TAX 670 00464576 20170629 MARQUETTE CITY TREASURER 1,759.01
COMPENSATING USE TAX 670 00469589 20170728 MARQUETTE CITY TREASURER 1,697.60
COMPENSATING USE TAX 670 00473987 20170830 MARQUETTE CITY TREASURER 1,467.24
COMPENSATING USE TAX 670 00478024 20170928 MARQUETTE CITY TREASURER 1,400.31
COMPENSATING USE TAX 670 00482983 20171030 MARQUETTE CITY TREASURER 1,422.28
COMPENSATING USE TAX 670 00488538 20171129 MARQUETTE CITY TREASURER 1,568.50
*********************************** TOTAL COMPENSATING USE TAX 17,950.44
LOCAL SALES TAX 670 00444077 20170130 MARQUETTE CITY TREASURER 9,415.05
LOCAL SALES TAX 670 00447542 20170227 MARQUETTE CITY TREASURER 10,373.27
LOCAL SALES TAX 670 00452029 20170330 MARQUETTE CITY TREASURER 7,988.05
LOCAL SALES TAX 670 00456840 20170427 MARQUETTE CITY TREASURER 8,152.01
LOCAL SALES TAX 670 00460734 20170530 MARQUETTE CITY TREASURER 8,173.18
LOCAL SALES TAX 670 00464577 20170629 MARQUETTE CITY TREASURER 7,755.31
LOCAL SALES TAX 670 00469590 20170728 MARQUETTE CITY TREASURER 8,050.25
LOCAL SALES TAX 670 00473988 20170830 MARQUETTE CITY TREASURER 8,711.21
LOCAL SALES TAX 670 00478025 20170928 MARQUETTE CITY TREASURER 8,717.92
LOCAL SALES TAX 670 00482984 20171030 MARQUETTE CITY TREASURER 7,817.23
LOCAL SALES TAX 670 00488537 20171129 MARQUETTE CITY TREASURER 9,829.23
*********************************** TOTAL LOCAL SALES TAX 94,982.71
SPECIAL HIGHWAY 670 00442421 20170123 MARQUETTE CITY TREASURER 4,198.68
SPECIAL HIGHWAY 670 00454832 20170421 MARQUETTE CITY TREASURER 3,899.56
SPECIAL HIGHWAY 670 00467516 20170721 MARQUETTE CITY TREASURER 4,085.96
SPECIAL HIGHWAY 670 00481102 20171023 MARQUETTE CITY TREASURER 4,249.69
*********************************** TOTAL SPECIAL HIGHWAY 16,433.89
************************GRAND TOTAL 129,367.04