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

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051261 20110128 MAYETTA CITY TREASURER 135.45
COMPENSATING USE TAX 670 00058115 20110228 MAYETTA CITY TREASURER 230.36
COMPENSATING USE TAX 670 00065702 20110330 MAYETTA CITY TREASURER 90.25
COMPENSATING USE TAX 670 00074548 20110428 MAYETTA CITY TREASURER 116.59
COMPENSATING USE TAX 670 00080974 20110527 MAYETTA CITY TREASURER 164.66
COMPENSATING USE TAX 670 00087017 20110629 MAYETTA CITY TREASURER 118.04
COMPENSATING USE TAX 670 00093267 20110728 MAYETTA CITY TREASURER 130.80
COMPENSATING USE TAX 670 00099883 20110830 MAYETTA CITY TREASURER 171.93
COMPENSATING USE TAX 670 00107297 20110928 MAYETTA CITY TREASURER 431.75
COMPENSATING USE TAX 670 00118900 20111027 MAYETTA CITY TREASURER 615.55
COMPENSATING USE TAX 670 00124053 20111128 MAYETTA CITY TREASURER 732.88
COMPENSATING USE TAX 670 00130386 20111227 MAYETTA CITY TREASURER 572.85
*********************************** TOTAL COMPENSATING USE TAX 3,511.11
FEDERAL AID - DEPART OF COMMERCE 300 00006514 20110816 MAYETTA CITY TREASURER 93,700.00
FEDERAL AID - DEPART OF COMMERCE 300 00007139 20110920 MAYETTA CITY TREASURER 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00007536 20111012 MAYETTA CITY TREASURER 43,632.00
FEDERAL AID - DEPART OF COMMERCE 300 00007830 20111028 MAYETTA CITY TREASURER 38,554.00
FEDERAL AID - DEPART OF COMMERCE 300 00008215 20111118 MAYETTA CITY TREASURER 82,747.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 458,633.00
LOCAL ALCOHOLIC LIQUOR 670 00103518 20110914 MAYETTA CITY TREASURER 1,060.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,060.26
LOCAL SALES TAX 670 00051262 20110128 MAYETTA CITY TREASURER 1,579.90
LOCAL SALES TAX 670 00058114 20110228 MAYETTA CITY TREASURER 1,441.05
LOCAL SALES TAX 670 00065703 20110330 MAYETTA CITY TREASURER 1,893.09
LOCAL SALES TAX 670 00074549 20110428 MAYETTA CITY TREASURER 1,184.64
LOCAL SALES TAX 670 00080975 20110527 MAYETTA CITY TREASURER 1,623.19
LOCAL SALES TAX 670 00087018 20110629 MAYETTA CITY TREASURER 1,663.51
LOCAL SALES TAX 670 00093268 20110728 MAYETTA CITY TREASURER 1,442.62
LOCAL SALES TAX 670 00099884 20110830 MAYETTA CITY TREASURER 1,520.86
LOCAL SALES TAX 670 00107298 20110928 MAYETTA CITY TREASURER 2,846.34
LOCAL SALES TAX 670 00118901 20111027 MAYETTA CITY TREASURER 2,424.29
LOCAL SALES TAX 670 00124054 20111128 MAYETTA CITY TREASURER 2,711.90
LOCAL SALES TAX 670 00130387 20111227 MAYETTA CITY TREASURER 2,761.73
*********************************** TOTAL LOCAL SALES TAX 23,093.12
SPECIAL HIGHWAY 670 00048964 20110124 MAYETTA CITY TREASURER 2,435.67
SPECIAL HIGHWAY 670 00071174 20110420 MAYETTA CITY TREASURER 2,187.44
SPECIAL HIGHWAY 670 00090551 20110721 MAYETTA CITY TREASURER 2,190.45
SPECIAL HIGHWAY 670 00116819 20111020 MAYETTA CITY TREASURER 2,267.51
*********************************** TOTAL SPECIAL HIGHWAY 9,081.07
************************GRAND TOTAL 495,378.56