State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216688 20130131 MUSCOTAH CITY TREASURER 140.24
COMPENSATING USE TAX 670 00222844 20130225 MUSCOTAH CITY TREASURER 147.75
COMPENSATING USE TAX 670 00230261 20130328 MUSCOTAH CITY TREASURER 111.69
COMPENSATING USE TAX 670 00237434 20130426 MUSCOTAH CITY TREASURER 120.61
COMPENSATING USE TAX 670 00243103 20130530 MUSCOTAH CITY TREASURER 71.70
COMPENSATING USE TAX 670 00248522 20130625 MUSCOTAH CITY TREASURER 131.32
COMPENSATING USE TAX 670 00254842 20130729 MUSCOTAH CITY TREASURER 182.22
COMPENSATING USE TAX 670 00261394 20130829 MUSCOTAH CITY TREASURER 129.25
COMPENSATING USE TAX 670 00268077 20130926 MUSCOTAH CITY TREASURER 118.21
COMPENSATING USE TAX 670 00280419 20131030 MUSCOTAH CITY TREASURER 181.16
COMPENSATING USE TAX 670 00286614 20131125 MUSCOTAH CITY TREASURER 172.23
COMPENSATING USE TAX 670 00294436 20131226 MUSCOTAH CITY TREASURER 142.63
*********************************** TOTAL COMPENSATING USE TAX 1,649.01
LOCAL SALES TAX 670 00216689 20130131 MUSCOTAH CITY TREASURER 701.30
LOCAL SALES TAX 670 00222845 20130225 MUSCOTAH CITY TREASURER 802.16
LOCAL SALES TAX 670 00230260 20130328 MUSCOTAH CITY TREASURER 706.36
LOCAL SALES TAX 670 00237433 20130426 MUSCOTAH CITY TREASURER 690.15
LOCAL SALES TAX 670 00243102 20130530 MUSCOTAH CITY TREASURER 766.29
LOCAL SALES TAX 670 00248521 20130625 MUSCOTAH CITY TREASURER 741.81
LOCAL SALES TAX 670 00254841 20130729 MUSCOTAH CITY TREASURER 873.71
LOCAL SALES TAX 670 00261395 20130829 MUSCOTAH CITY TREASURER 726.88
LOCAL SALES TAX 670 00268076 20130926 MUSCOTAH CITY TREASURER 681.28
LOCAL SALES TAX 670 00280418 20131030 MUSCOTAH CITY TREASURER 743.94
LOCAL SALES TAX 670 00286613 20131125 MUSCOTAH CITY TREASURER 644.44
LOCAL SALES TAX 670 00294435 20131226 MUSCOTAH CITY TREASURER 770.20
*********************************** TOTAL LOCAL SALES TAX 8,848.52
SPECIAL HIGHWAY 670 00213729 20130122 MUSCOTAH CITY TREASURER 1,091.98
SPECIAL HIGHWAY 670 00235000 20130419 MUSCOTAH CITY TREASURER 1,028.68
SPECIAL HIGHWAY 670 00252062 20130719 MUSCOTAH CITY TREASURER 1,086.12
SPECIAL HIGHWAY 670 00277954 20131021 MUSCOTAH CITY TREASURER 1,202.87
*********************************** TOTAL SPECIAL HIGHWAY 4,409.65
************************GRAND TOTAL 14,907.18