State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MILFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396174 20160129 MILFORD CITY TREASURER 441.35
COMPENSATING USE TAX 670 00400345 20160226 MILFORD CITY TREASURER 534.36
COMPENSATING USE TAX 670 00405422 20160330 MILFORD CITY TREASURER 393.93
COMPENSATING USE TAX 670 00410266 20160428 MILFORD CITY TREASURER 479.76
COMPENSATING USE TAX 670 00414072 20160527 MILFORD CITY TREASURER 454.39
COMPENSATING USE TAX 670 00418471 20160629 MILFORD CITY TREASURER 452.59
COMPENSATING USE TAX 670 00422492 20160728 MILFORD CITY TREASURER 437.75
COMPENSATING USE TAX 670 00425926 20160830 MILFORD CITY TREASURER 399.99
COMPENSATING USE TAX 670 00430095 20160929 MILFORD CITY TREASURER 541.65
COMPENSATING USE TAX 670 00433819 20161028 MILFORD CITY TREASURER 464.77
COMPENSATING USE TAX 670 00436710 20161129 MILFORD CITY TREASURER 544.66
COMPENSATING USE TAX 670 00439945 20161229 MILFORD CITY TREASURER 460.26
*********************************** TOTAL COMPENSATING USE TAX 5,605.46
LOCAL ALCOHOLIC LIQUOR 670 00402991 20160314 MILFORD CITY TREASURER 1,282.95
LOCAL ALCOHOLIC LIQUOR 670 00416315 20160614 MILFORD CITY TREASURER 846.68
LOCAL ALCOHOLIC LIQUOR 670 00427717 20160916 MILFORD CITY TREASURER 1,445.22
LOCAL ALCOHOLIC LIQUOR 670 00438241 20161216 MILFORD CITY TREASURER 1,972.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,547.55
LOCAL SALES TAX 670 00396175 20160129 MILFORD CITY TREASURER 3,267.99
LOCAL SALES TAX 670 00400346 20160226 MILFORD CITY TREASURER 3,503.88
LOCAL SALES TAX 670 00405421 20160330 MILFORD CITY TREASURER 3,207.11
LOCAL SALES TAX 670 00410267 20160428 MILFORD CITY TREASURER 3,384.59
LOCAL SALES TAX 670 00414073 20160527 MILFORD CITY TREASURER 3,762.81
LOCAL SALES TAX 670 00418472 20160629 MILFORD CITY TREASURER 3,482.30
LOCAL SALES TAX 670 00422493 20160728 MILFORD CITY TREASURER 3,625.60
LOCAL SALES TAX 670 00425927 20160830 MILFORD CITY TREASURER 3,573.30
LOCAL SALES TAX 670 00429398 20160929 MILFORD CITY TREASURER 3,812.69
LOCAL SALES TAX 670 00433820 20161028 MILFORD CITY TREASURER 3,534.13
LOCAL SALES TAX 670 00436711 20161129 MILFORD CITY TREASURER 3,535.53
LOCAL SALES TAX 670 00439946 20161229 MILFORD CITY TREASURER 3,349.91
*********************************** TOTAL LOCAL SALES TAX 42,039.84
SETOFF PAYMENTS 173 00117471 20160421 MILFORD CITY TREASURER 231.08
*********************************** TOTAL SETOFF PAYMENTS 231.08
SPECIAL HIGHWAY 670 00394328 20160122 MILFORD CITY TREASURER 3,905.87
SPECIAL HIGHWAY 670 00408454 20160421 MILFORD CITY TREASURER 3,738.50
SPECIAL HIGHWAY 670 00420769 20160721 MILFORD CITY TREASURER 3,877.67
SPECIAL HIGHWAY 670 00432071 20161020 MILFORD CITY TREASURER 4,212.10
*********************************** TOTAL SPECIAL HIGHWAY 15,734.14
************************GRAND TOTAL 69,158.07