State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298873 20140129 MUSCOTAH CITY TREASURER 114.01
COMPENSATING USE TAX 670 00303067 20140226 MUSCOTAH CITY TREASURER 151.34
COMPENSATING USE TAX 670 00307245 20140324 MUSCOTAH CITY TREASURER 109.80
COMPENSATING USE TAX 670 00312293 20140428 MUSCOTAH CITY TREASURER 142.44
COMPENSATING USE TAX 670 00315655 20140527 MUSCOTAH CITY TREASURER 115.97
COMPENSATING USE TAX 670 00319510 20140626 MUSCOTAH CITY TREASURER 169.96
COMPENSATING USE TAX 670 00323442 20140723 MUSCOTAH CITY TREASURER 126.93
COMPENSATING USE TAX 670 00327476 20140828 MUSCOTAH CITY TREASURER 161.05
COMPENSATING USE TAX 670 00331525 20140929 MUSCOTAH CITY TREASURER 88.71
COMPENSATING USE TAX 670 00336604 20141030 MUSCOTAH CITY TREASURER 145.35
COMPENSATING USE TAX 670 00340099 20141128 MUSCOTAH CITY TREASURER 158.07
COMPENSATING USE TAX 670 00343798 20141230 MUSCOTAH CITY TREASURER 180.75
*********************************** TOTAL COMPENSATING USE TAX 1,664.38
LOCAL SALES TAX 670 00298872 20140129 MUSCOTAH CITY TREASURER 786.60
LOCAL SALES TAX 670 00303066 20140226 MUSCOTAH CITY TREASURER 863.35
LOCAL SALES TAX 670 00307244 20140324 MUSCOTAH CITY TREASURER 752.46
LOCAL SALES TAX 670 00312294 20140428 MUSCOTAH CITY TREASURER 735.78
LOCAL SALES TAX 670 00315654 20140527 MUSCOTAH CITY TREASURER 795.04
LOCAL SALES TAX 670 00319509 20140626 MUSCOTAH CITY TREASURER 795.59
LOCAL SALES TAX 670 00323441 20140723 MUSCOTAH CITY TREASURER 776.07
LOCAL SALES TAX 670 00327477 20140828 MUSCOTAH CITY TREASURER 758.22
LOCAL SALES TAX 670 00331526 20140929 MUSCOTAH CITY TREASURER 771.98
LOCAL SALES TAX 670 00336603 20141030 MUSCOTAH CITY TREASURER 781.82
LOCAL SALES TAX 670 00340100 20141128 MUSCOTAH CITY TREASURER 764.69
LOCAL SALES TAX 670 00343799 20141230 MUSCOTAH CITY TREASURER 754.61
*********************************** TOTAL LOCAL SALES TAX 9,336.21
SETOFF PAYMENTS 173 00082654 20140702 MUSCOTAH CITY TREASURER 154.73
*********************************** TOTAL SETOFF PAYMENTS 154.73
SPECIAL HIGHWAY 670 00296872 20140122 MUSCOTAH CITY TREASURER 1,128.02
SPECIAL HIGHWAY 670 00310383 20140421 MUSCOTAH CITY TREASURER 1,086.62
SPECIAL HIGHWAY 670 00322126 20140721 MUSCOTAH CITY TREASURER 1,151.00
SPECIAL HIGHWAY 670 00334481 20141021 MUSCOTAH CITY TREASURER 1,177.39
*********************************** TOTAL SPECIAL HIGHWAY 4,543.03
************************GRAND TOTAL 15,698.35