State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3025441 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,412.60
COMPENSATING USE TAX 670 V3029442 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,194.96
COMPENSATING USE TAX 670 00017185 20100927 MULLINVILLE CITY TREASURER 185.90
COMPENSATING USE TAX 670 00024200 20101025 MULLINVILLE CITY TREASURER 233.68
COMPENSATING USE TAX 670 00031173 20101122 MULLINVILLE CITY TREASURER 213.18
COMPENSATING USE TAX 670 00044097 20101222 MULLINVILLE CITY TREASURER 182.22
*********************************** TOTAL COMPENSATING USE TAX 6,422.54
LOCAL SALES TAX 670 V3022443 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,150.76
LOCAL SALES TAX 670 V3025441 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,414.85
LOCAL SALES TAX 670 V3029442 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,154.46
LOCAL SALES TAX 670 V3033444 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 949.86
LOCAL SALES TAX 670 V3036445 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,205.19
LOCAL SALES TAX 670 V3040445 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,104.30
LOCAL SALES TAX 670 00004030 20100727 MULLINVILLE CITY TREASURER 917.61
LOCAL SALES TAX 670 00011482 20100827 MULLINVILLE CITY TREASURER 1,354.48
LOCAL SALES TAX 670 00017186 20100927 MULLINVILLE CITY TREASURER 1,127.32
LOCAL SALES TAX 670 00024201 20101025 MULLINVILLE CITY TREASURER 1,253.25
LOCAL SALES TAX 670 00031174 20101122 MULLINVILLE CITY TREASURER 1,099.41
LOCAL SALES TAX 670 00044098 20101222 MULLINVILLE CITY TREASURER 1,064.67
*********************************** TOTAL LOCAL SALES TAX 13,796.16
SPECIAL HIGHWAY 276 V3021505 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,386.54
SPECIAL HIGHWAY 276 V3030505 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,280.95
SPECIAL HIGHWAY 670 00001317 20100721 MULLINVILLE CITY TREASURER 1,202.23
SPECIAL HIGHWAY 670 00021993 20101018 MULLINVILLE CITY TREASURER 1,227.80
*********************************** TOTAL SPECIAL HIGHWAY 5,097.52
************************GRAND TOTAL 25,316.22