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

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051263 20110128 MAYFIELD CITY TREASURER 143.38
COMPENSATING USE TAX 670 00058117 20110228 MAYFIELD CITY TREASURER 28.99
COMPENSATING USE TAX 670 00065704 20110330 MAYFIELD CITY TREASURER 17.57
COMPENSATING USE TAX 670 00074550 20110428 MAYFIELD CITY TREASURER 21.80
COMPENSATING USE TAX 670 00080976 20110527 MAYFIELD CITY TREASURER 14.48
COMPENSATING USE TAX 670 00087019 20110629 MAYFIELD CITY TREASURER 51.05
COMPENSATING USE TAX 670 00093269 20110728 MAYFIELD CITY TREASURER 24.44
COMPENSATING USE TAX 670 00099885 20110830 MAYFIELD CITY TREASURER 23.64
COMPENSATING USE TAX 670 00107299 20110928 MAYFIELD CITY TREASURER 37.63
COMPENSATING USE TAX 670 00118902 20111027 MAYFIELD CITY TREASURER 24.07
COMPENSATING USE TAX 670 00124055 20111128 MAYFIELD CITY TREASURER 17.47
COMPENSATING USE TAX 670 00130388 20111227 MAYFIELD CITY TREASURER 15.19
*********************************** TOTAL COMPENSATING USE TAX 419.71
LOCAL SALES TAX 670 00051264 20110128 MAYFIELD CITY TREASURER 282.02
LOCAL SALES TAX 670 00058116 20110228 MAYFIELD CITY TREASURER 297.96
LOCAL SALES TAX 670 00065705 20110330 MAYFIELD CITY TREASURER 255.97
LOCAL SALES TAX 670 00074551 20110428 MAYFIELD CITY TREASURER 234.30
LOCAL SALES TAX 670 00080977 20110527 MAYFIELD CITY TREASURER 396.27
LOCAL SALES TAX 670 00087020 20110629 MAYFIELD CITY TREASURER 246.68
LOCAL SALES TAX 670 00093270 20110728 MAYFIELD CITY TREASURER 323.46
LOCAL SALES TAX 670 00099886 20110830 MAYFIELD CITY TREASURER 379.28
LOCAL SALES TAX 670 00107300 20110928 MAYFIELD CITY TREASURER 212.74
LOCAL SALES TAX 670 00118903 20111027 MAYFIELD CITY TREASURER 317.69
LOCAL SALES TAX 670 00124056 20111128 MAYFIELD CITY TREASURER 458.81
LOCAL SALES TAX 670 00130389 20111227 MAYFIELD CITY TREASURER 275.48
*********************************** TOTAL LOCAL SALES TAX 3,680.66
SPECIAL HIGHWAY 670 00048965 20110124 MAYFIELD CITY TREASURER 706.69
SPECIAL HIGHWAY 670 00071175 20110420 MAYFIELD CITY TREASURER 634.67
SPECIAL HIGHWAY 670 00090552 20110721 MAYFIELD CITY TREASURER 725.87
SPECIAL HIGHWAY 670 00116820 20111020 MAYFIELD CITY TREASURER 751.41
*********************************** TOTAL SPECIAL HIGHWAY 2,818.64
************************GRAND TOTAL 6,919.01