State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MILTONVALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022424 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,497.32
COMPENSATING USE TAX 670 V3025422 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 932.24
COMPENSATING USE TAX 670 V3029423 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 652.79
COMPENSATING USE TAX 670 V3033425 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 526.11
COMPENSATING USE TAX 670 V3036426 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,101.59
COMPENSATING USE TAX 670 V3040426 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 577.92
COMPENSATING USE TAX 670 00003992 20100727 MILTONVALE CITY TREASURER 546.93
COMPENSATING USE TAX 670 00011445 20100827 MILTONVALE CITY TREASURER 955.88
COMPENSATING USE TAX 670 00017147 20100927 MILTONVALE CITY TREASURER 642.69
COMPENSATING USE TAX 670 00024161 20101025 MILTONVALE CITY TREASURER 965.78
COMPENSATING USE TAX 670 00031134 20101122 MILTONVALE CITY TREASURER 1,262.85
COMPENSATING USE TAX 670 00044058 20101222 MILTONVALE CITY TREASURER 728.89
*********************************** TOTAL COMPENSATING USE TAX 12,390.99
FEDERAL AID - DEPART OF COMMERCE 300 V4100432 20100126 CDBG PROJECT 17,138.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100492 20100219 CDBG PROJECT 5,776.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100548 20100311 CDBG PROJECT 9,257.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100621 20100413 CDBG PROJECT 17,201.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100702 20100512 CDBG PROJECT 7,950.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100741 20100525 CDBG PROJECT 24,361.00
FEDERAL AID - DEPART OF COMMERCE 300 00001764 20101025 MILTONVALE CITY TREASURER 10,965.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 92,648.00
FIREMEN'S RELIEF 331 V1003422 20100625 MILTONVALE CITY TREASURER 3,771.21
*********************************** TOTAL FIREMEN'S RELIEF 3,771.21
LOCAL ALCOHOLIC LIQUOR 670 V3028242 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 496.37
LOCAL ALCOHOLIC LIQUOR 670 V3037244 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 410.87
LOCAL ALCOHOLIC LIQUOR 670 00013628 20100908 MILTONVALE CITY TREASURER 408.53
LOCAL ALCOHOLIC LIQUOR 670 00041556 20101209 MILTONVALE CITY TREASURER 314.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,630.42
LOCAL SALES TAX 670 V3022424 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 7,597.89
LOCAL SALES TAX 670 V3025422 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 6,503.87
LOCAL SALES TAX 670 V3029423 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 6,880.56
LOCAL SALES TAX 670 V3033425 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 45,858.72
LOCAL SALES TAX 670 V3036426 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 8,041.21
LOCAL SALES TAX 670 V3040426 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,445.94
LOCAL SALES TAX 670 00003991 20100727 MILTONVALE CITY TREASURER 24,316.18
LOCAL SALES TAX 670 00011444 20100827 MILTONVALE CITY TREASURER 25,527.34
LOCAL SALES TAX 670 00017148 20100927 MILTONVALE CITY TREASURER 7,905.38
LOCAL SALES TAX 670 00024162 20101025 MILTONVALE CITY TREASURER 7,819.90
LOCAL SALES TAX 670 00031135 20101122 MILTONVALE CITY TREASURER 7,743.75
LOCAL SALES TAX 670 00044059 20101222 MILTONVALE CITY TREASURER 8,169.83
*********************************** TOTAL LOCAL SALES TAX 163,810.57
SETOFF PAYMENTS 173 V1003538 20100301 MILTONVALE CITY TREASURER 69.21
SETOFF PAYMENTS 173 V1003886 20100316 MILTONVALE CITY TREASURER 62.81
SETOFF PAYMENTS 173 V1004775 20100503 MILTONVALE CITY TREASURER 110.00
SETOFF PAYMENTS 173 00008627 20101201 MILTONVALE CITY TREASURER 30.89
*********************************** TOTAL SETOFF PAYMENTS 272.91
SPECIAL HIGHWAY 276 V3021486 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,226.11
SPECIAL HIGHWAY 276 V3030486 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,980.43
SPECIAL HIGHWAY 670 00001298 20100721 MILTONVALE CITY TREASURER 3,100.12
SPECIAL HIGHWAY 670 00021974 20101018 MILTONVALE CITY TREASURER 3,166.07
*********************************** TOTAL SPECIAL HIGHWAY 12,472.73
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000258 20101229 MILTONVALE CITY TREASURER 6,590.34
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 6,590.34
************************GRAND TOTAL 293,587.17