State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MILFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029414 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 414.98
COMPENSATING USE TAX 670 V3032415 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 559.20
COMPENSATING USE TAX 670 V3038416 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 382.33
COMPENSATING USE TAX 670 V3043415 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 320.10
COMPENSATING USE TAX 670 V3046416 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 428.10
COMPENSATING USE TAX 670 V3049416 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 368.11
COMPENSATING USE TAX 670 V3003416 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 314.66
COMPENSATING USE TAX 670 V3006418 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 391.54
COMPENSATING USE TAX 670 V3009416 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 345.88
COMPENSATING USE TAX 670 V3012421 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 283.29
COMPENSATING USE TAX 670 V3016420 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 377.03
COMPENSATING USE TAX 670 V3019421 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 475.29
*********************************** TOTAL COMPENSATING USE TAX 4,660.51
FIREMEN'S RELIEF 331 V1002797 20090630 MILFORD CITY TREASURER 2,087.80
*********************************** TOTAL FIREMEN'S RELIEF 2,087.80
LOCAL ALCOHOLIC LIQUOR 670 V3036235 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,325.32
LOCAL ALCOHOLIC LIQUOR 670 V3048237 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,574.33
LOCAL ALCOHOLIC LIQUOR 670 V3008237 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,890.57
LOCAL ALCOHOLIC LIQUOR 670 V3018240 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,337.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,127.27
LOCAL SALES TAX 670 V3029414 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,908.94
LOCAL SALES TAX 670 V3032415 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,495.60
LOCAL SALES TAX 670 V3038416 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 4,550.82
LOCAL SALES TAX 670 V3043415 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,738.06
LOCAL SALES TAX 670 V3046416 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,455.76
LOCAL SALES TAX 670 V3049416 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,792.19
LOCAL SALES TAX 670 V3003416 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 4,740.60
LOCAL SALES TAX 670 V3006418 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,097.06
LOCAL SALES TAX 670 V3009416 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,485.31
LOCAL SALES TAX 670 V3012421 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,455.61
LOCAL SALES TAX 670 V3016420 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,660.09
LOCAL SALES TAX 670 V3019421 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,219.24
*********************************** TOTAL LOCAL SALES TAX 46,599.28
SETOFF PAYMENTS 173 V0903180 20090217 MILFORD CITY TREASURER 69.36
SETOFF PAYMENTS 173 V0904410 20090416 MILFORD CITY TREASURER 31.51
SETOFF PAYMENTS 173 V1002447 20091201 MILFORD CITY TREASURER 31.47
*********************************** TOTAL SETOFF PAYMENTS 132.34
SPECIAL HIGHWAY 276 V3028485 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,767.41
SPECIAL HIGHWAY 276 V3039485 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,149.17
SPECIAL HIGHWAY 276 V3002485 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,956.35
SPECIAL HIGHWAY 276 V3011485 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,825.16
*********************************** TOTAL SPECIAL HIGHWAY 10,698.09
************************GRAND TOTAL 71,305.29