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

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396220 20160129 MUSCOTAH CITY TREASURER 133.88
COMPENSATING USE TAX 670 00400391 20160226 MUSCOTAH CITY TREASURER 131.36
COMPENSATING USE TAX 670 00405468 20160330 MUSCOTAH CITY TREASURER 141.67
COMPENSATING USE TAX 670 00410312 20160428 MUSCOTAH CITY TREASURER 136.18
COMPENSATING USE TAX 670 00414117 20160527 MUSCOTAH CITY TREASURER 7.28
COMPENSATING USE TAX 670 00418517 20160629 MUSCOTAH CITY TREASURER 138.13
COMPENSATING USE TAX 670 00422538 20160728 MUSCOTAH CITY TREASURER 127.66
COMPENSATING USE TAX 670 00425972 20160830 MUSCOTAH CITY TREASURER 151.90
COMPENSATING USE TAX 670 00430118 20160929 MUSCOTAH CITY TREASURER 163.44
COMPENSATING USE TAX 670 00433865 20161028 MUSCOTAH CITY TREASURER 134.87
COMPENSATING USE TAX 670 00436757 20161129 MUSCOTAH CITY TREASURER 149.87
COMPENSATING USE TAX 670 00439992 20161229 MUSCOTAH CITY TREASURER 134.55
*********************************** TOTAL COMPENSATING USE TAX 1,550.79
LOCAL SALES TAX 670 00396221 20160129 MUSCOTAH CITY TREASURER 752.84
LOCAL SALES TAX 670 00400392 20160226 MUSCOTAH CITY TREASURER 846.51
LOCAL SALES TAX 670 00405467 20160330 MUSCOTAH CITY TREASURER 728.44
LOCAL SALES TAX 670 00410313 20160428 MUSCOTAH CITY TREASURER 744.10
LOCAL SALES TAX 670 00414118 20160527 MUSCOTAH CITY TREASURER 806.93
LOCAL SALES TAX 670 00418518 20160629 MUSCOTAH CITY TREASURER 807.22
LOCAL SALES TAX 670 00422539 20160728 MUSCOTAH CITY TREASURER 793.50
LOCAL SALES TAX 670 00425973 20160830 MUSCOTAH CITY TREASURER 775.85
LOCAL SALES TAX 670 00429421 20160929 MUSCOTAH CITY TREASURER 799.95
LOCAL SALES TAX 670 00433866 20161028 MUSCOTAH CITY TREASURER 776.07
LOCAL SALES TAX 670 00436758 20161129 MUSCOTAH CITY TREASURER 815.02
LOCAL SALES TAX 670 00439993 20161229 MUSCOTAH CITY TREASURER 762.26
*********************************** TOTAL LOCAL SALES TAX 9,408.69
SETOFF PAYMENTS 173 00114657 20160304 MUSCOTAH CITY TREASURER 109.01
SETOFF PAYMENTS 173 00116643 20160406 MUSCOTAH CITY TREASURER 179.20
SETOFF PAYMENTS 173 00117652 20160421 MUSCOTAH CITY TREASURER 173.80
SETOFF PAYMENTS 173 00118493 20160505 MUSCOTAH CITY TREASURER 51.73
*********************************** TOTAL SETOFF PAYMENTS 513.74
SPECIAL HIGHWAY 670 00394351 20160122 MUSCOTAH CITY TREASURER 1,130.99
SPECIAL HIGHWAY 670 00408477 20160421 MUSCOTAH CITY TREASURER 1,082.53
SPECIAL HIGHWAY 670 00420792 20160721 MUSCOTAH CITY TREASURER 1,120.07
SPECIAL HIGHWAY 670 00432094 20161020 MUSCOTAH CITY TREASURER 1,216.67
*********************************** TOTAL SPECIAL HIGHWAY 4,550.26
************************GRAND TOTAL 16,023.48