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

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444156 20170130 MUSCOTAH CITY TREASURER 153.25
COMPENSATING USE TAX 670 00447621 20170227 MUSCOTAH CITY TREASURER 157.40
COMPENSATING USE TAX 670 00452108 20170330 MUSCOTAH CITY TREASURER 105.43
COMPENSATING USE TAX 670 00456919 20170427 MUSCOTAH CITY TREASURER 300.76
COMPENSATING USE TAX 670 00460815 20170530 MUSCOTAH CITY TREASURER 197.37
COMPENSATING USE TAX 670 00464656 20170629 MUSCOTAH CITY TREASURER 204.23
COMPENSATING USE TAX 670 00469669 20170728 MUSCOTAH CITY TREASURER 170.44
COMPENSATING USE TAX 670 00474067 20170830 MUSCOTAH CITY TREASURER 157.90
COMPENSATING USE TAX 670 00478104 20170928 MUSCOTAH CITY TREASURER 149.27
COMPENSATING USE TAX 670 00483063 20171030 MUSCOTAH CITY TREASURER 67.34
COMPENSATING USE TAX 670 00488618 20171129 MUSCOTAH CITY TREASURER 203.29
*********************************** TOTAL COMPENSATING USE TAX 1,866.68
LOCAL SALES TAX 670 00444157 20170130 MUSCOTAH CITY TREASURER 752.11
LOCAL SALES TAX 670 00447622 20170227 MUSCOTAH CITY TREASURER 890.81
LOCAL SALES TAX 670 00452109 20170330 MUSCOTAH CITY TREASURER 763.72
LOCAL SALES TAX 670 00456920 20170427 MUSCOTAH CITY TREASURER 769.67
LOCAL SALES TAX 670 00460814 20170530 MUSCOTAH CITY TREASURER 833.41
LOCAL SALES TAX 670 00464657 20170629 MUSCOTAH CITY TREASURER 796.44
LOCAL SALES TAX 670 00469670 20170728 MUSCOTAH CITY TREASURER 909.63
LOCAL SALES TAX 670 00474068 20170830 MUSCOTAH CITY TREASURER 892.57
LOCAL SALES TAX 670 00478105 20170928 MUSCOTAH CITY TREASURER 856.63
LOCAL SALES TAX 670 00483064 20171030 MUSCOTAH CITY TREASURER 856.22
LOCAL SALES TAX 670 00488617 20171129 MUSCOTAH CITY TREASURER 856.66
*********************************** TOTAL LOCAL SALES TAX 9,177.87
SETOFF PAYMENTS 173 00133580 20170306 MUSCOTAH CITY TREASURER 428.12
SETOFF PAYMENTS 173 00134588 20170321 MUSCOTAH CITY TREASURER 95.13
SETOFF PAYMENTS 173 00141251 20170720 MUSCOTAH CITY TREASURER 179.82
SETOFF PAYMENTS 173 00142666 20170821 MUSCOTAH CITY TREASURER 315.21
SETOFF PAYMENTS 173 00147086 20171121 MUSCOTAH CITY TREASURER 76.14
*********************************** TOTAL SETOFF PAYMENTS 1,094.42
SPECIAL HIGHWAY 670 00442463 20170123 MUSCOTAH CITY TREASURER 1,154.30
SPECIAL HIGHWAY 670 00454874 20170421 MUSCOTAH CITY TREASURER 1,072.07
SPECIAL HIGHWAY 670 00467558 20170721 MUSCOTAH CITY TREASURER 1,143.53
SPECIAL HIGHWAY 670 00481144 20171023 MUSCOTAH CITY TREASURER 1,189.36
*********************************** TOTAL SPECIAL HIGHWAY 4,559.26
************************GRAND TOTAL 16,698.23