State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MILFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348280 20150130 MILFORD CITY TREASURER 384.91
COMPENSATING USE TAX 670 00352016 20150227 MILFORD CITY TREASURER 536.88
COMPENSATING USE TAX 670 00355931 20150330 MILFORD CITY TREASURER 332.50
COMPENSATING USE TAX 670 00360551 20150429 MILFORD CITY TREASURER 431.05
COMPENSATING USE TAX 670 00364072 20150528 MILFORD CITY TREASURER 468.97
COMPENSATING USE TAX 670 00368019 20150629 MILFORD CITY TREASURER 500.31
COMPENSATING USE TAX 670 00372056 20150730 MILFORD CITY TREASURER 411.37
COMPENSATING USE TAX 670 00375229 20150828 MILFORD CITY TREASURER 474.66
COMPENSATING USE TAX 670 00379509 20150930 MILFORD CITY TREASURER 473.32
COMPENSATING USE TAX 670 00384306 20151029 MILFORD CITY TREASURER 527.62
COMPENSATING USE TAX 670 00387900 20151130 MILFORD CITY TREASURER 502.37
COMPENSATING USE TAX 670 00391446 20151228 MILFORD CITY TREASURER 500.03
*********************************** TOTAL COMPENSATING USE TAX 5,543.99
LOCAL ALCOHOLIC LIQUOR 670 00353828 20150312 MILFORD CITY TREASURER 1,531.56
LOCAL ALCOHOLIC LIQUOR 670 00365569 20150609 MILFORD CITY TREASURER 832.08
LOCAL ALCOHOLIC LIQUOR 670 00376609 20150911 MILFORD CITY TREASURER 1,587.31
LOCAL ALCOHOLIC LIQUOR 670 00389197 20151210 MILFORD CITY TREASURER 1,916.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,867.64
LOCAL SALES TAX 670 00348279 20150130 MILFORD CITY TREASURER 3,495.04
LOCAL SALES TAX 670 00352017 20150227 MILFORD CITY TREASURER 3,821.44
LOCAL SALES TAX 670 00355932 20150330 MILFORD CITY TREASURER 3,293.84
LOCAL SALES TAX 670 00360552 20150429 MILFORD CITY TREASURER 3,654.66
LOCAL SALES TAX 670 00364071 20150528 MILFORD CITY TREASURER 3,870.83
LOCAL SALES TAX 670 00368020 20150629 MILFORD CITY TREASURER 3,601.46
LOCAL SALES TAX 670 00372055 20150730 MILFORD CITY TREASURER 3,709.83
LOCAL SALES TAX 670 00375228 20150828 MILFORD CITY TREASURER 3,910.21
LOCAL SALES TAX 670 00379510 20150930 MILFORD CITY TREASURER 3,809.70
LOCAL SALES TAX 670 00384307 20151029 MILFORD CITY TREASURER 3,560.37
LOCAL SALES TAX 670 00387901 20151130 MILFORD CITY TREASURER 3,588.21
LOCAL SALES TAX 670 00391447 20151228 MILFORD CITY TREASURER 3,715.76
*********************************** TOTAL LOCAL SALES TAX 44,031.35
SPECIAL HIGHWAY 670 00346179 20150122 MILFORD CITY TREASURER 3,883.83
SPECIAL HIGHWAY 670 00358781 20150421 MILFORD CITY TREASURER 3,759.75
SPECIAL HIGHWAY 670 00370270 20150721 MILFORD CITY TREASURER 3,875.86
SPECIAL HIGHWAY 670 00382410 20151021 MILFORD CITY TREASURER 4,135.58
*********************************** TOTAL SPECIAL HIGHWAY 15,655.02
************************GRAND TOTAL 71,098.00