State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MILTONVALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298827 20140129 CITY OF MILTONVALE 824.67
COMPENSATING USE TAX 670 00303022 20140226 CITY OF MILTONVALE 861.97
COMPENSATING USE TAX 670 00307199 20140324 CITY OF MILTONVALE 2,603.00
COMPENSATING USE TAX 670 00312247 20140428 CITY OF MILTONVALE 1,150.41
COMPENSATING USE TAX 670 00315609 20140527 CITY OF MILTONVALE 2,812.66
COMPENSATING USE TAX 670 00319465 20140626 CITY OF MILTONVALE 949.44
COMPENSATING USE TAX 670 00323396 20140723 CITY OF MILTONVALE 2,501.58
COMPENSATING USE TAX 670 00327431 20140828 CITY OF MILTONVALE 878.35
COMPENSATING USE TAX 670 00331479 20140929 CITY OF MILTONVALE 1,382.74
COMPENSATING USE TAX 670 00336558 20141030 CITY OF MILTONVALE 1,163.24
COMPENSATING USE TAX 670 00340053 20141128 CITY OF MILTONVALE 1,006.80
COMPENSATING USE TAX 670 00343753 20141230 CITY OF MILTONVALE 4,879.93
*********************************** TOTAL COMPENSATING USE TAX 21,014.79
LOCAL ALCOHOLIC LIQUOR 670 00317593 20140613 CITY OF MILTONVALE 447.42
LOCAL ALCOHOLIC LIQUOR 670 00329065 20140912 CITY OF MILTONVALE 715.44
LOCAL ALCOHOLIC LIQUOR 670 00341573 20141215 CITY OF MILTONVALE 603.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,766.65
LOCAL SALES TAX 670 00298826 20140129 CITY OF MILTONVALE 8,583.65
LOCAL SALES TAX 670 00303021 20140226 CITY OF MILTONVALE 9,176.90
LOCAL SALES TAX 670 00307198 20140324 CITY OF MILTONVALE 8,673.83
LOCAL SALES TAX 670 00312248 20140428 CITY OF MILTONVALE 7,064.33
LOCAL SALES TAX 670 00315608 20140527 CITY OF MILTONVALE 6,549.55
LOCAL SALES TAX 670 00319464 20140626 CITY OF MILTONVALE 9,271.97
LOCAL SALES TAX 670 00323395 20140723 CITY OF MILTONVALE 9,126.75
LOCAL SALES TAX 670 00327432 20140828 CITY OF MILTONVALE 7,701.64
LOCAL SALES TAX 670 00331480 20140929 CITY OF MILTONVALE 10,023.35
LOCAL SALES TAX 670 00336557 20141030 CITY OF MILTONVALE 8,841.96
LOCAL SALES TAX 670 00340054 20141128 CITY OF MILTONVALE 8,356.42
LOCAL SALES TAX 670 00343754 20141230 CITY OF MILTONVALE 8,817.74
*********************************** TOTAL LOCAL SALES TAX 102,188.09
SETOFF PAYMENTS 173 00075141 20140320 CITY OF MILTONVALE 274.17
SETOFF PAYMENTS 173 00086924 20141006 CITY OF MILTONVALE 234.19
*********************************** TOTAL SETOFF PAYMENTS 508.36
SPECIAL HIGHWAY 670 00296850 20140122 CITY OF MILTONVALE 3,409.85
SPECIAL HIGHWAY 670 00310361 20140421 CITY OF MILTONVALE 3,284.70
SPECIAL HIGHWAY 670 00322104 20140721 CITY OF MILTONVALE 3,420.29
SPECIAL HIGHWAY 670 00334459 20141021 CITY OF MILTONVALE 3,498.72
*********************************** TOTAL SPECIAL HIGHWAY 13,613.56
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002011 20141030 CITY OF MILTONVALE 3,200.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,200.00
************************GRAND TOTAL 142,291.45