State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137505 | 20120130 | CITY OF MULVANE | 5,734.25 |
COMPENSATING USE TAX | 670 | 00143485 | 20120227 | CITY OF MULVANE | 7,459.75 |
COMPENSATING USE TAX | 670 | 00150076 | 20120328 | CITY OF MULVANE | 6,152.65 |
COMPENSATING USE TAX | 670 | 00157214 | 20120430 | CITY OF MULVANE | 5,915.66 |
COMPENSATING USE TAX | 670 | 00163501 | 20120530 | CITY OF MULVANE | 4,694.07 |
COMPENSATING USE TAX | 670 | 00168747 | 20120628 | CITY OF MULVANE | 5,177.70 |
COMPENSATING USE TAX | 670 | 00174031 | 20120727 | CITY OF MULVANE | 4,274.88 |
COMPENSATING USE TAX | 670 | 00178975 | 20120830 | CITY OF MULVANE | 5,639.84 |
COMPENSATING USE TAX | 670 | 00188536 | 20120927 | CITY OF MULVANE | 6,104.64 |
COMPENSATING USE TAX | 670 | 00196643 | 20121030 | CITY OF MULVANE | 5,516.57 |
COMPENSATING USE TAX | 670 | 00202987 | 20121129 | CITY OF MULVANE | 4,771.88 |
COMPENSATING USE TAX | 670 | 00209316 | 20121224 | CITY OF MULVANE | 5,715.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 67,157.06 | ||
DOT - CONNECTING LINKS | 276 | 00046924 | 20120103 | CITY OF MULVANE | 6,862.95 |
DOT - CONNECTING LINKS | 276 | 00054530 | 20120403 | CITY OF MULVANE | 6,769.80 |
DOT - CONNECTING LINKS | 276 | 00063140 | 20120703 | CITY OF MULVANE | 6,769.80 |
DOT - CONNECTING LINKS | 276 | 00070398 | 20121002 | CITY OF MULVANE | 6,844.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,246.75 | ||
DRUG CONTROL PAYMENTS | 565 | 12216166 | 20120425 | CITY OF MULVANE | 19.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 19.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145445 | 20120307 | CITY OF MULVANE | 4,667.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166030 | 20120614 | CITY OF MULVANE | 35,017.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182166 | 20120918 | CITY OF MULVANE | 30,061.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206779 | 20121214 | CITY OF MULVANE | 28,665.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 98,413.26 | ||
LOCAL SALES TAX | 670 | 00137506 | 20120130 | CITY OF MULVANE | 54,709.41 |
LOCAL SALES TAX | 670 | 00143486 | 20120227 | CITY OF MULVANE | 59,703.28 |
LOCAL SALES TAX | 670 | 00150077 | 20120328 | CITY OF MULVANE | 51,979.41 |
LOCAL SALES TAX | 670 | 00157215 | 20120430 | CITY OF MULVANE | 47,424.34 |
LOCAL SALES TAX | 670 | 00163502 | 20120530 | CITY OF MULVANE | 55,618.05 |
LOCAL SALES TAX | 670 | 00168748 | 20120628 | CITY OF MULVANE | 51,817.04 |
LOCAL SALES TAX | 670 | 00174032 | 20120727 | CITY OF MULVANE | 54,345.03 |
LOCAL SALES TAX | 670 | 00178976 | 20120830 | CITY OF MULVANE | 60,733.17 |
LOCAL SALES TAX | 670 | 00188535 | 20120927 | CITY OF MULVANE | 49,570.06 |
LOCAL SALES TAX | 670 | 00196642 | 20121030 | CITY OF MULVANE | 56,253.33 |
LOCAL SALES TAX | 670 | 00202988 | 20121129 | CITY OF MULVANE | 58,166.80 |
LOCAL SALES TAX | 670 | 00209317 | 20121224 | CITY OF MULVANE | 48,145.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 648,464.97 | ||
SETOFF PAYMENTS | 173 | 00030808 | 20120104 | CITY OF MULVANE | 39.72 |
SETOFF PAYMENTS | 173 | 00030809 | 20120104 | CITY OF MULVANE | 47.27 |
SETOFF PAYMENTS | 173 | 00032141 | 20120202 | CITY OF MULVANE | 221.84 |
SETOFF PAYMENTS | 173 | 00032140 | 20120202 | CITY OF MULVANE | 251.08 |
SETOFF PAYMENTS | 173 | 00032852 | 20120217 | CITY OF MULVANE | 1,522.21 |
SETOFF PAYMENTS | 173 | 00032854 | 20120217 | CITY OF MULVANE | 2,601.73 |
SETOFF PAYMENTS | 173 | 00033877 | 20120302 | CITY OF MULVANE | 1,329.59 |
SETOFF PAYMENTS | 173 | 00033878 | 20120302 | CITY OF MULVANE | 1,928.26 |
SETOFF PAYMENTS | 173 | 00033876 | 20120302 | CITY OF MULVANE | 787.53 |
SETOFF PAYMENTS | 173 | 00034989 | 20120319 | CITY OF MULVANE | 1,155.82 |
SETOFF PAYMENTS | 173 | 00034988 | 20120319 | CITY OF MULVANE | 294.84 |
SETOFF PAYMENTS | 173 | 00034990 | 20120319 | CITY OF MULVANE | 1,489.66 |
SETOFF PAYMENTS | 173 | 00036105 | 20120403 | CITY OF MULVANE | 330.28 |
SETOFF PAYMENTS | 173 | 00036104 | 20120403 | CITY OF MULVANE | 759.29 |
SETOFF PAYMENTS | 173 | 00036103 | 20120403 | CITY OF MULVANE | 345.98 |
SETOFF PAYMENTS | 173 | 00037157 | 20120417 | CITY OF MULVANE | 275.84 |
SETOFF PAYMENTS | 173 | 00037156 | 20120417 | CITY OF MULVANE | 269.25 |
SETOFF PAYMENTS | 173 | 00038153 | 20120502 | CITY OF MULVANE | 10.00 |
SETOFF PAYMENTS | 173 | 00038154 | 20120502 | CITY OF MULVANE | 525.90 |
SETOFF PAYMENTS | 173 | 00038156 | 20120502 | CITY OF MULVANE | 323.14 |
SETOFF PAYMENTS | 173 | 00039159 | 20120517 | CITY OF MULVANE | 51.77 |
SETOFF PAYMENTS | 173 | 00039158 | 20120517 | CITY OF MULVANE | 1,650.01 |
SETOFF PAYMENTS | 173 | 00040416 | 20120604 | CITY OF MULVANE | 250.09 |
SETOFF PAYMENTS | 173 | 00040414 | 20120604 | CITY OF MULVANE | 236.27 |
SETOFF PAYMENTS | 173 | 00040413 | 20120604 | CITY OF MULVANE | 113.42 |
SETOFF PAYMENTS | 173 | 00041062 | 20120619 | CITY OF MULVANE | 1,245.51 |
SETOFF PAYMENTS | 173 | 00041061 | 20120619 | CITY OF MULVANE | 1,053.75 |
SETOFF PAYMENTS | 173 | 00041063 | 20120619 | CITY OF MULVANE | 763.82 |
SETOFF PAYMENTS | 173 | 00042180 | 20120703 | CITY OF MULVANE | 403.30 |
SETOFF PAYMENTS | 173 | 00042182 | 20120703 | CITY OF MULVANE | 57.94 |
SETOFF PAYMENTS | 173 | 00042181 | 20120703 | CITY OF MULVANE | 297.54 |
SETOFF PAYMENTS | 173 | 00043247 | 20120717 | CITY OF MULVANE | 259.48 |
SETOFF PAYMENTS | 173 | 00043246 | 20120717 | CITY OF MULVANE | 121.86 |
SETOFF PAYMENTS | 173 | 00043963 | 20120802 | CITY OF MULVANE | 43.21 |
SETOFF PAYMENTS | 173 | 00044425 | 20120817 | CITY OF MULVANE | 539.64 |
SETOFF PAYMENTS | 173 | 00044423 | 20120817 | CITY OF MULVANE | 290.59 |
SETOFF PAYMENTS | 173 | 00045682 | 20120905 | CITY OF MULVANE | 18.77 |
SETOFF PAYMENTS | 173 | 00046346 | 20120918 | CITY OF MULVANE | 273.11 |
SETOFF PAYMENTS | 173 | 00046978 | 20121002 | CITY OF MULVANE | 300.75 |
SETOFF PAYMENTS | 173 | 00046979 | 20121002 | CITY OF MULVANE | 8.16 |
SETOFF PAYMENTS | 173 | 00048515 | 20121102 | CITY OF MULVANE | 456.90 |
SETOFF PAYMENTS | 173 | 00049199 | 20121119 | CITY OF MULVANE | 72.39 |
SETOFF PAYMENTS | 173 | 00049198 | 20121119 | CITY OF MULVANE | 30.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 23,047.61 | ||
SPECIAL HIGHWAY | 670 | 00135304 | 20120120 | CITY OF MULVANE | 40,048.47 |
SPECIAL HIGHWAY | 670 | 00154478 | 20120419 | CITY OF MULVANE | 38,135.83 |
SPECIAL HIGHWAY | 670 | 00171311 | 20120719 | CITY OF MULVANE | 40,147.98 |
SPECIAL HIGHWAY | 670 | 00194276 | 20121019 | CITY OF MULVANE | 40,193.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 158,525.68 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003603 | 20120110 | CITY OF MULVANE | 60,059.30 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003850 | 20120213 | CITY OF MULVANE | 155,564.76 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004045 | 20120309 | CITY OF MULVANE | 164,470.98 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004273 | 20120410 | CITY OF MULVANE | 167,932.86 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004509 | 20120510 | CITY OF MULVANE | 145,120.28 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004675 | 20120611 | CITY OF MULVANE | 151,404.35 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004859 | 20120710 | CITY OF MULVANE | 144,006.75 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005065 | 20120810 | CITY OF MULVANE | 150,163.99 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005231 | 20120910 | CITY OF MULVANE | 156,732.76 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005537 | 20121010 | CITY OF MULVANE | 145,338.46 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005746 | 20121109 | CITY OF MULVANE | 147,506.17 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005944 | 20121210 | CITY OF MULVANE | 145,599.56 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,733,900.22 | ||
************************GRAND TOTAL | 2,756,775.05 |