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

MAYFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029401 20090127 STATE DISTRIBUTION BY STATE TREASURER 47.07
COMPENSATING USE TAX 670 V3032402 20090224 STATE DISTRIBUTION BY STATE TREASURER 58.51
COMPENSATING USE TAX 670 V3038403 20090326 STATE DISTRIBUTION BY STATE TREASURER 31.99
COMPENSATING USE TAX 670 V3043402 20090428 STATE DISTRIBUTION BY STATE TREASURER 30.77
COMPENSATING USE TAX 670 V3046403 20090526 STATE DISTRIBUTION BY STATE TREASURER 36.24
COMPENSATING USE TAX 670 V3049403 20090625 STATE DISTRIBUTION BY STATE TREASURER 21.43
COMPENSATING USE TAX 670 V3003403 20090728 STATE DISTRIBUTION BY STATE TREASURER 82.80
COMPENSATING USE TAX 670 V3006405 20090825 STATE DISTRIBUTION BY STATE TREASURER 23.13
COMPENSATING USE TAX 670 V3009403 20090924 STATE DISTRIBUTION BY STATE TREASURER 43.00
COMPENSATING USE TAX 670 V3012408 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 8.83
COMPENSATING USE TAX 670 V3016407 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 10.69
COMPENSATING USE TAX 670 V3019408 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 36.71
*********************************** TOTAL COMPENSATING USE TAX 431.17
LOCAL ALCOHOLIC LIQUOR 670 V3018233 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,960.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,960.03
LOCAL SALES TAX 670 V3029401 20090127 STATE DISTRIBUTION BY STATE TREASURER 265.93
LOCAL SALES TAX 670 V3032402 20090224 STATE DISTRIBUTION BY STATE TREASURER 438.58
LOCAL SALES TAX 670 V3038403 20090326 STATE DISTRIBUTION BY STATE TREASURER 372.64
LOCAL SALES TAX 670 V3043402 20090428 STATE DISTRIBUTION BY STATE TREASURER 617.49
LOCAL SALES TAX 670 V3046403 20090526 STATE DISTRIBUTION BY STATE TREASURER 269.50
LOCAL SALES TAX 670 V3049403 20090625 STATE DISTRIBUTION BY STATE TREASURER 233.89
LOCAL SALES TAX 670 V3003403 20090728 STATE DISTRIBUTION BY STATE TREASURER 338.13
LOCAL SALES TAX 670 V3006405 20090825 STATE DISTRIBUTION BY STATE TREASURER 294.82
LOCAL SALES TAX 670 V3009403 20090924 STATE DISTRIBUTION BY STATE TREASURER 259.27
LOCAL SALES TAX 670 V3012408 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 307.05
LOCAL SALES TAX 670 V3016407 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 569.23
LOCAL SALES TAX 670 V3019408 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 294.10
*********************************** TOTAL LOCAL SALES TAX 4,260.63
SPECIAL HIGHWAY 276 V3028470 20090116 STATE DISTRIBUTION BY STATE TREASURER 688.57
SPECIAL HIGHWAY 276 V3039470 20090415 STATE DISTRIBUTION BY STATE TREASURER 534.75
SPECIAL HIGHWAY 276 V3002470 20090727 STATE DISTRIBUTION BY STATE TREASURER 714.80
SPECIAL HIGHWAY 276 V3011470 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 683.08
************************GRAND TOTAL 9,273.03