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

MUSCOTAH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029437 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 106.56
COMPENSATING USE TAX 670 V3032438 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 119.64
COMPENSATING USE TAX 670 V3038439 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 127.30
COMPENSATING USE TAX 670 V3043438 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 59.31
COMPENSATING USE TAX 670 V3046439 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 140.18
COMPENSATING USE TAX 670 V3049439 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 121.57
COMPENSATING USE TAX 670 V3003439 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 115.56
COMPENSATING USE TAX 670 V3006441 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 135.09
COMPENSATING USE TAX 670 V3009439 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 105.93
COMPENSATING USE TAX 670 V3012444 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 124.30
COMPENSATING USE TAX 670 V3016443 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 138.43
COMPENSATING USE TAX 670 V3019444 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 139.71
*********************************** TOTAL COMPENSATING USE TAX 1,433.58
LOCAL SALES TAX 670 V3029437 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 990.09
LOCAL SALES TAX 670 V3032438 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 746.89
LOCAL SALES TAX 670 V3038439 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,129.56
LOCAL SALES TAX 670 V3043438 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 759.90
LOCAL SALES TAX 670 V3046439 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 680.35
LOCAL SALES TAX 670 V3049439 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 840.08
LOCAL SALES TAX 670 V3003439 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 980.45
LOCAL SALES TAX 670 V3006441 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 741.67
LOCAL SALES TAX 670 V3009439 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 829.92
LOCAL SALES TAX 670 V3012444 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 792.59
LOCAL SALES TAX 670 V3016443 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 906.56
LOCAL SALES TAX 670 V3019444 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 956.79
*********************************** TOTAL LOCAL SALES TAX 10,354.85
SETOFF PAYMENTS 173 V0903186 20090217 MUSCOTAH CITY TREASURER 155.86
SETOFF PAYMENTS 173 V1001590 20090817 MUSCOTAH CITY TREASURER 437.78
SETOFF PAYMENTS 173 V1002269 20091102 MUSCOTAH CITY TREASURER 294.62
*********************************** TOTAL SETOFF PAYMENTS 888.26
SPECIAL HIGHWAY 276 V3028508 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,305.01
SPECIAL HIGHWAY 276 V3039508 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,013.47
SPECIAL HIGHWAY 276 V3002508 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,367.14
SPECIAL HIGHWAY 276 V3011508 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,306.47
*********************************** TOTAL SPECIAL HIGHWAY 4,992.09
STATE AID - HEALTH AND ENVIRONMENT 264 V9019341 20090501 MUSCOTAH CITY TREASURER 1,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1002429 20090729 MUSCOTAH CITY TREASURER 5,086.86
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,336.86
************************GRAND TOTAL 24,005.64