State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137509 20120130 MUSCOTAH CITY TREASURER 139.72
COMPENSATING USE TAX 670 00143489 20120227 MUSCOTAH CITY TREASURER 174.12
COMPENSATING USE TAX 670 00150080 20120328 MUSCOTAH CITY TREASURER 137.80
COMPENSATING USE TAX 670 00157218 20120430 MUSCOTAH CITY TREASURER 137.82
COMPENSATING USE TAX 670 00163505 20120530 MUSCOTAH CITY TREASURER 197.14
COMPENSATING USE TAX 670 00168751 20120628 MUSCOTAH CITY TREASURER 155.01
COMPENSATING USE TAX 670 00174035 20120727 MUSCOTAH CITY TREASURER 128.93
COMPENSATING USE TAX 670 00178979 20120830 MUSCOTAH CITY TREASURER 166.84
COMPENSATING USE TAX 670 00188540 20120927 MUSCOTAH CITY TREASURER 219.38
COMPENSATING USE TAX 670 00196647 20121030 MUSCOTAH CITY TREASURER 143.70
COMPENSATING USE TAX 670 00202991 20121129 MUSCOTAH CITY TREASURER 177.85
COMPENSATING USE TAX 670 00209320 20121224 MUSCOTAH CITY TREASURER 126.48
*********************************** TOTAL COMPENSATING USE TAX 1,904.79
FEDERAL AID - DEPART OF COMMERCE 300 00010055 20120321 MUSCOTAH CITY TREASURER 204,159.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 204,159.00
LOCAL SALES TAX 670 00137510 20120130 MUSCOTAH CITY TREASURER 788.63
LOCAL SALES TAX 670 00143490 20120227 MUSCOTAH CITY TREASURER 742.03
LOCAL SALES TAX 670 00150081 20120328 MUSCOTAH CITY TREASURER 727.53
LOCAL SALES TAX 670 00157219 20120430 MUSCOTAH CITY TREASURER 667.39
LOCAL SALES TAX 670 00163506 20120530 MUSCOTAH CITY TREASURER 787.34
LOCAL SALES TAX 670 00168752 20120628 MUSCOTAH CITY TREASURER 833.91
LOCAL SALES TAX 670 00174036 20120727 MUSCOTAH CITY TREASURER 748.26
LOCAL SALES TAX 670 00178980 20120830 MUSCOTAH CITY TREASURER 796.65
LOCAL SALES TAX 670 00188539 20120927 MUSCOTAH CITY TREASURER 726.34
LOCAL SALES TAX 670 00196646 20121030 MUSCOTAH CITY TREASURER 778.27
LOCAL SALES TAX 670 00202992 20121129 MUSCOTAH CITY TREASURER 854.18
LOCAL SALES TAX 670 00209321 20121224 MUSCOTAH CITY TREASURER 710.29
*********************************** TOTAL LOCAL SALES TAX 9,160.82
SPECIAL HIGHWAY 670 00135306 20120120 MUSCOTAH CITY TREASURER 1,153.42
SPECIAL HIGHWAY 670 00154480 20120419 MUSCOTAH CITY TREASURER 1,098.33
SPECIAL HIGHWAY 670 00171313 20120719 MUSCOTAH CITY TREASURER 1,146.71
SPECIAL HIGHWAY 670 00194278 20121019 MUSCOTAH CITY TREASURER 1,148.01
*********************************** TOTAL SPECIAL HIGHWAY 4,546.47
************************GRAND TOTAL 219,771.08