State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MILFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444109 20170130 MILFORD CITY TREASURER 508.25
COMPENSATING USE TAX 670 00447574 20170227 MILFORD CITY TREASURER 523.73
COMPENSATING USE TAX 670 00452061 20170330 MILFORD CITY TREASURER 249.02
COMPENSATING USE TAX 670 00456872 20170427 MILFORD CITY TREASURER 466.81
COMPENSATING USE TAX 670 00460768 20170530 MILFORD CITY TREASURER 444.40
COMPENSATING USE TAX 670 00464609 20170629 MILFORD CITY TREASURER 423.96
COMPENSATING USE TAX 670 00469622 20170728 MILFORD CITY TREASURER 467.31
COMPENSATING USE TAX 670 00474020 20170830 MILFORD CITY TREASURER 646.62
COMPENSATING USE TAX 670 00478057 20170928 MILFORD CITY TREASURER 489.39
COMPENSATING USE TAX 670 00483016 20171030 MILFORD CITY TREASURER 593.86
COMPENSATING USE TAX 670 00488571 20171129 MILFORD CITY TREASURER 611.18
*********************************** TOTAL COMPENSATING USE TAX 5,424.53
LOCAL ALCOHOLIC LIQUOR 670 00449861 20170316 MILFORD CITY TREASURER 1,391.30
LOCAL ALCOHOLIC LIQUOR 670 00455788 20170426 MILFORD CITY TREASURER 947.17
LOCAL ALCOHOLIC LIQUOR 670 00470932 20170804 MILFORD CITY TREASURER 1,544.98
LOCAL ALCOHOLIC LIQUOR 670 00484216 20171103 MILFORD CITY TREASURER 2,062.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,945.68
LOCAL SALES TAX 670 00444110 20170130 MILFORD CITY TREASURER 3,314.19
LOCAL SALES TAX 670 00447575 20170227 MILFORD CITY TREASURER 3,584.63
LOCAL SALES TAX 670 00452062 20170330 MILFORD CITY TREASURER 2,839.92
LOCAL SALES TAX 670 00456873 20170427 MILFORD CITY TREASURER 3,056.84
LOCAL SALES TAX 670 00460767 20170530 MILFORD CITY TREASURER 3,346.28
LOCAL SALES TAX 670 00464610 20170629 MILFORD CITY TREASURER 3,152.10
LOCAL SALES TAX 670 00469623 20170728 MILFORD CITY TREASURER 3,288.20
LOCAL SALES TAX 670 00474021 20170830 MILFORD CITY TREASURER 3,705.33
LOCAL SALES TAX 670 00478058 20170928 MILFORD CITY TREASURER 3,512.17
LOCAL SALES TAX 670 00483017 20171030 MILFORD CITY TREASURER 3,523.65
LOCAL SALES TAX 670 00488570 20171129 MILFORD CITY TREASURER 3,658.01
*********************************** TOTAL LOCAL SALES TAX 36,981.32
SETOFF PAYMENTS 173 00141125 20170720 MILFORD CITY TREASURER 154.71
*********************************** TOTAL SETOFF PAYMENTS 154.71
SPECIAL HIGHWAY 670 00442440 20170123 MILFORD CITY TREASURER 3,996.17
SPECIAL HIGHWAY 670 00454851 20170421 MILFORD CITY TREASURER 3,711.48
SPECIAL HIGHWAY 670 00467535 20170721 MILFORD CITY TREASURER 3,805.09
SPECIAL HIGHWAY 670 00481121 20171023 MILFORD CITY TREASURER 3,957.57
*********************************** TOTAL SPECIAL HIGHWAY 15,470.31
************************GRAND TOTAL 63,976.55