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

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348327 20150130 MUSCOTAH CITY TREASURER 130.94
COMPENSATING USE TAX 670 00352064 20150227 MUSCOTAH CITY TREASURER 157.29
COMPENSATING USE TAX 670 00355979 20150330 MUSCOTAH CITY TREASURER 120.23
COMPENSATING USE TAX 670 00360598 20150429 MUSCOTAH CITY TREASURER 127.15
COMPENSATING USE TAX 670 00364119 20150528 MUSCOTAH CITY TREASURER 142.47
COMPENSATING USE TAX 670 00368066 20150629 MUSCOTAH CITY TREASURER 135.24
COMPENSATING USE TAX 670 00372102 20150730 MUSCOTAH CITY TREASURER 129.34
COMPENSATING USE TAX 670 00375275 20150828 MUSCOTAH CITY TREASURER 148.40
COMPENSATING USE TAX 670 00379555 20150930 MUSCOTAH CITY TREASURER 126.57
COMPENSATING USE TAX 670 00384352 20151029 MUSCOTAH CITY TREASURER 146.20
COMPENSATING USE TAX 670 00387946 20151130 MUSCOTAH CITY TREASURER 159.90
COMPENSATING USE TAX 670 00391492 20151228 MUSCOTAH CITY TREASURER 141.28
*********************************** TOTAL COMPENSATING USE TAX 1,665.01
LOCAL SALES TAX 670 00348326 20150130 MUSCOTAH CITY TREASURER 810.45
LOCAL SALES TAX 670 00352065 20150227 MUSCOTAH CITY TREASURER 797.32
LOCAL SALES TAX 670 00355980 20150330 MUSCOTAH CITY TREASURER 840.78
LOCAL SALES TAX 670 00360599 20150429 MUSCOTAH CITY TREASURER 753.82
LOCAL SALES TAX 670 00364118 20150528 MUSCOTAH CITY TREASURER 781.21
LOCAL SALES TAX 670 00368067 20150629 MUSCOTAH CITY TREASURER 818.29
LOCAL SALES TAX 670 00372101 20150730 MUSCOTAH CITY TREASURER 762.84
LOCAL SALES TAX 670 00375274 20150828 MUSCOTAH CITY TREASURER 815.90
LOCAL SALES TAX 670 00379556 20150930 MUSCOTAH CITY TREASURER 769.81
LOCAL SALES TAX 670 00384353 20151029 MUSCOTAH CITY TREASURER 779.71
LOCAL SALES TAX 670 00387947 20151130 MUSCOTAH CITY TREASURER 814.40
LOCAL SALES TAX 670 00391493 20151228 MUSCOTAH CITY TREASURER 770.99
*********************************** TOTAL LOCAL SALES TAX 9,515.52
SETOFF PAYMENTS 173 00094765 20150303 MUSCOTAH CITY TREASURER 498.70
SETOFF PAYMENTS 173 00100633 20150604 MUSCOTAH CITY TREASURER 81.80
SETOFF PAYMENTS 173 00103307 20150721 MUSCOTAH CITY TREASURER 140.13
*********************************** TOTAL SETOFF PAYMENTS 720.63
SPECIAL HIGHWAY 670 00346202 20150122 MUSCOTAH CITY TREASURER 1,143.07
SPECIAL HIGHWAY 670 00358804 20150421 MUSCOTAH CITY TREASURER 1,106.55
SPECIAL HIGHWAY 670 00370293 20150721 MUSCOTAH CITY TREASURER 1,122.30
SPECIAL HIGHWAY 670 00382433 20151021 MUSCOTAH CITY TREASURER 1,197.51
*********************************** TOTAL SPECIAL HIGHWAY 4,569.43
************************GRAND TOTAL 16,470.59