State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051257 20110128 MARQUETTE CITY TREASURER 1,607.73
COMPENSATING USE TAX 670 00058111 20110228 MARQUETTE CITY TREASURER 1,411.29
COMPENSATING USE TAX 670 00065698 20110330 MARQUETTE CITY TREASURER 771.25
COMPENSATING USE TAX 670 00074544 20110428 MARQUETTE CITY TREASURER 541.32
COMPENSATING USE TAX 670 00080970 20110527 MARQUETTE CITY TREASURER 862.91
COMPENSATING USE TAX 670 00087013 20110629 MARQUETTE CITY TREASURER 735.53
COMPENSATING USE TAX 670 00093263 20110728 MARQUETTE CITY TREASURER 1,052.92
COMPENSATING USE TAX 670 00099879 20110830 MARQUETTE CITY TREASURER 731.96
COMPENSATING USE TAX 670 00107293 20110928 MARQUETTE CITY TREASURER 721.90
COMPENSATING USE TAX 670 00118896 20111027 MARQUETTE CITY TREASURER 831.06
COMPENSATING USE TAX 670 00124049 20111128 MARQUETTE CITY TREASURER 914.09
COMPENSATING USE TAX 670 00130382 20111227 MARQUETTE CITY TREASURER 949.14
*********************************** TOTAL COMPENSATING USE TAX 11,131.10
LOCAL SALES TAX 670 00051258 20110128 MARQUETTE CITY TREASURER 5,330.39
LOCAL SALES TAX 670 00058110 20110228 MARQUETTE CITY TREASURER 5,335.04
LOCAL SALES TAX 670 00065699 20110330 MARQUETTE CITY TREASURER 5,061.39
LOCAL SALES TAX 670 00074545 20110428 MARQUETTE CITY TREASURER 4,568.52
LOCAL SALES TAX 670 00080971 20110527 MARQUETTE CITY TREASURER 5,043.76
LOCAL SALES TAX 670 00087014 20110629 MARQUETTE CITY TREASURER 5,163.40
LOCAL SALES TAX 670 00093264 20110728 MARQUETTE CITY TREASURER 4,824.81
LOCAL SALES TAX 670 00099880 20110830 MARQUETTE CITY TREASURER 5,588.03
LOCAL SALES TAX 670 00107294 20110928 MARQUETTE CITY TREASURER 5,403.78
LOCAL SALES TAX 670 00118897 20111027 MARQUETTE CITY TREASURER 6,144.17
LOCAL SALES TAX 670 00124050 20111128 MARQUETTE CITY TREASURER 5,279.17
LOCAL SALES TAX 670 00130383 20111227 MARQUETTE CITY TREASURER 5,827.41
*********************************** TOTAL LOCAL SALES TAX 63,569.87
SPECIAL HIGHWAY 670 00048961 20110124 MARQUETTE CITY TREASURER 3,986.27
SPECIAL HIGHWAY 670 00071171 20110420 MARQUETTE CITY TREASURER 3,580.01
SPECIAL HIGHWAY 670 00090548 20110721 MARQUETTE CITY TREASURER 4,117.54
SPECIAL HIGHWAY 670 00116816 20111020 MARQUETTE CITY TREASURER 4,262.40
*********************************** TOTAL SPECIAL HIGHWAY 15,946.22
************************GRAND TOTAL 90,647.19