State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MACKSVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029388 20090127 STATE DISTRIBUTION BY STATE TREASURER 311.66
COMPENSATING USE TAX 670 V3032389 20090224 STATE DISTRIBUTION BY STATE TREASURER 317.14
COMPENSATING USE TAX 670 V3038390 20090326 STATE DISTRIBUTION BY STATE TREASURER 351.69
COMPENSATING USE TAX 670 V3043389 20090428 STATE DISTRIBUTION BY STATE TREASURER 392.96
COMPENSATING USE TAX 670 V3046390 20090526 STATE DISTRIBUTION BY STATE TREASURER 450.32
COMPENSATING USE TAX 670 V3049390 20090625 STATE DISTRIBUTION BY STATE TREASURER 894.41
COMPENSATING USE TAX 670 V3003390 20090728 STATE DISTRIBUTION BY STATE TREASURER 311.39
COMPENSATING USE TAX 670 V3006392 20090825 STATE DISTRIBUTION BY STATE TREASURER 440.75
COMPENSATING USE TAX 670 V3009390 20090924 STATE DISTRIBUTION BY STATE TREASURER 191.82
COMPENSATING USE TAX 670 V3012395 20091028 STATE DISTRIBUTION BY STATE TREASURER 226.73
COMPENSATING USE TAX 670 V3016394 20091124 STATE DISTRIBUTION BY STATE TREASURER 339.92
COMPENSATING USE TAX 670 V3019395 20091223 STATE DISTRIBUTION BY STATE TREASURER 262.82
*********************************** TOTAL COMPENSATING USE TAX 4,491.61
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685005 20090805 MACKSVILLE CITY TREASURER 1,946.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685045 20090814 MACKSVILLE CITY TREASURER 648.88
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,595.51
LOCAL SALES TAX 670 V3029388 20090127 STATE DISTRIBUTION BY STATE TREASURER 3,161.25
LOCAL SALES TAX 670 V3032389 20090224 STATE DISTRIBUTION BY STATE TREASURER 2,435.99
LOCAL SALES TAX 670 V3038390 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,516.50
LOCAL SALES TAX 670 V3043389 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,125.55
LOCAL SALES TAX 670 V3046390 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,275.67
LOCAL SALES TAX 670 V3049390 20090625 STATE DISTRIBUTION BY STATE TREASURER 3,410.41
LOCAL SALES TAX 670 V3003390 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,140.41
LOCAL SALES TAX 670 V3006392 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,945.59
LOCAL SALES TAX 670 V3009390 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,137.41
LOCAL SALES TAX 670 V3012395 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,079.49
LOCAL SALES TAX 670 V3016394 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,055.80
LOCAL SALES TAX 670 V3019395 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,167.08
*********************************** TOTAL LOCAL SALES TAX 28,451.15
SPECIAL HIGHWAY 276 V3028455 20090116 STATE DISTRIBUTION BY STATE TREASURER 3,167.44
SPECIAL HIGHWAY 276 V3039455 20090415 STATE DISTRIBUTION BY STATE TREASURER 2,459.83
SPECIAL HIGHWAY 276 V3002455 20090727 STATE DISTRIBUTION BY STATE TREASURER 3,303.34
SPECIAL HIGHWAY 276 V3011455 20091015 STATE DISTRIBUTION BY STATE TREASURER 3,156.75
*********************************** TOTAL SPECIAL HIGHWAY 12,087.36
************************GRAND TOTAL 47,625.63