State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216684 | 20130131 | CITY OF MULVANE | 5,903.85 |
COMPENSATING USE TAX | 670 | 00222840 | 20130225 | CITY OF MULVANE | 7,570.93 |
COMPENSATING USE TAX | 670 | 00230257 | 20130328 | CITY OF MULVANE | 5,930.13 |
COMPENSATING USE TAX | 670 | 00237430 | 20130426 | CITY OF MULVANE | 4,571.74 |
COMPENSATING USE TAX | 670 | 00243099 | 20130530 | CITY OF MULVANE | 6,010.58 |
COMPENSATING USE TAX | 670 | 00248518 | 20130625 | CITY OF MULVANE | 5,786.80 |
COMPENSATING USE TAX | 670 | 00254838 | 20130729 | CITY OF MULVANE | 5,567.99 |
COMPENSATING USE TAX | 670 | 00261390 | 20130829 | CITY OF MULVANE | 5,410.65 |
COMPENSATING USE TAX | 670 | 00268073 | 20130926 | CITY OF MULVANE | 5,192.71 |
COMPENSATING USE TAX | 670 | 00280415 | 20131030 | CITY OF MULVANE | 6,304.75 |
COMPENSATING USE TAX | 670 | 00286610 | 20131125 | CITY OF MULVANE | 6,179.46 |
COMPENSATING USE TAX | 670 | 00294432 | 20131226 | CITY OF MULVANE | 6,102.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 70,532.22 | ||
DOT - CONNECTING LINKS | 276 | 00078057 | 20130103 | CITY OF MULVANE | 6,844.20 |
DOT - CONNECTING LINKS | 276 | 00085756 | 20130402 | CITY OF MULVANE | 6,713.75 |
DOT - CONNECTING LINKS | 276 | 00093419 | 20130702 | CITY OF MULVANE | 6,788.35 |
DOT - CONNECTING LINKS | 276 | 00100541 | 20131004 | CITY OF MULVANE | 6,862.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,209.25 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082372 | 20130117 | CITY OF MULVANE | 6,250.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105580 | 20130911 | CITY OF MULVANE | 6,250.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226253 | 20130313 | CITY OF MULVANE | 26,625.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245426 | 20130612 | CITY OF MULVANE | 42,701.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263971 | 20130911 | CITY OF MULVANE | 41,621.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290471 | 20131213 | CITY OF MULVANE | 41,775.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 152,724.06 | ||
LOCAL SALES TAX | 670 | 00216685 | 20130131 | CITY OF MULVANE | 57,183.31 |
LOCAL SALES TAX | 670 | 00222841 | 20130225 | CITY OF MULVANE | 58,604.95 |
LOCAL SALES TAX | 670 | 00230256 | 20130328 | CITY OF MULVANE | 50,846.50 |
LOCAL SALES TAX | 670 | 00237429 | 20130426 | CITY OF MULVANE | 45,892.99 |
LOCAL SALES TAX | 670 | 00243098 | 20130530 | CITY OF MULVANE | 54,536.91 |
LOCAL SALES TAX | 670 | 00248517 | 20130625 | CITY OF MULVANE | 49,764.44 |
LOCAL SALES TAX | 670 | 00254837 | 20130729 | CITY OF MULVANE | 58,411.05 |
LOCAL SALES TAX | 670 | 00261391 | 20130829 | CITY OF MULVANE | 56,825.28 |
LOCAL SALES TAX | 670 | 00268072 | 20130926 | CITY OF MULVANE | 53,567.75 |
LOCAL SALES TAX | 670 | 00280414 | 20131030 | CITY OF MULVANE | 56,091.97 |
LOCAL SALES TAX | 670 | 00286609 | 20131125 | CITY OF MULVANE | 51,172.77 |
LOCAL SALES TAX | 670 | 00294431 | 20131226 | CITY OF MULVANE | 53,746.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 646,644.30 | ||
SETOFF PAYMENTS | 173 | 00051628 | 20130122 | CITY OF MULVANE | 118.32 |
SETOFF PAYMENTS | 173 | 00052421 | 20130206 | CITY OF MULVANE | 419.42 |
SETOFF PAYMENTS | 173 | 00052420 | 20130206 | CITY OF MULVANE | 60.22 |
SETOFF PAYMENTS | 173 | 00053183 | 20130221 | CITY OF MULVANE | 87.31 |
SETOFF PAYMENTS | 173 | 00053185 | 20130221 | CITY OF MULVANE | 627.48 |
SETOFF PAYMENTS | 173 | 00053184 | 20130221 | CITY OF MULVANE | 845.48 |
SETOFF PAYMENTS | 173 | 00054113 | 20130306 | CITY OF MULVANE | 1,384.95 |
SETOFF PAYMENTS | 173 | 00054114 | 20130306 | CITY OF MULVANE | 1,409.68 |
SETOFF PAYMENTS | 173 | 00054115 | 20130306 | CITY OF MULVANE | 1,504.68 |
SETOFF PAYMENTS | 173 | 00055282 | 20130321 | CITY OF MULVANE | 819.36 |
SETOFF PAYMENTS | 173 | 00055281 | 20130321 | CITY OF MULVANE | 672.62 |
SETOFF PAYMENTS | 173 | 00055283 | 20130321 | CITY OF MULVANE | 2,481.49 |
SETOFF PAYMENTS | 173 | 00056197 | 20130404 | CITY OF MULVANE | 80.78 |
SETOFF PAYMENTS | 173 | 00056199 | 20130404 | CITY OF MULVANE | 158.60 |
SETOFF PAYMENTS | 173 | 00056198 | 20130404 | CITY OF MULVANE | 502.19 |
SETOFF PAYMENTS | 173 | 00057245 | 20130419 | CITY OF MULVANE | 49.84 |
SETOFF PAYMENTS | 173 | 00057243 | 20130419 | CITY OF MULVANE | 256.23 |
SETOFF PAYMENTS | 173 | 00057244 | 20130419 | CITY OF MULVANE | 699.48 |
SETOFF PAYMENTS | 173 | 00058206 | 20130506 | CITY OF MULVANE | 750.35 |
SETOFF PAYMENTS | 173 | 00058207 | 20130506 | CITY OF MULVANE | 210.43 |
SETOFF PAYMENTS | 173 | 00058208 | 20130506 | CITY OF MULVANE | 1,176.20 |
SETOFF PAYMENTS | 173 | 00059186 | 20130521 | CITY OF MULVANE | 712.37 |
SETOFF PAYMENTS | 173 | 00059185 | 20130521 | CITY OF MULVANE | 270.41 |
SETOFF PAYMENTS | 173 | 00060430 | 20130606 | CITY OF MULVANE | 105.26 |
SETOFF PAYMENTS | 173 | 00060429 | 20130606 | CITY OF MULVANE | 331.85 |
SETOFF PAYMENTS | 173 | 00060428 | 20130606 | CITY OF MULVANE | 73.70 |
SETOFF PAYMENTS | 173 | 00061425 | 20130620 | CITY OF MULVANE | 58.75 |
SETOFF PAYMENTS | 173 | 00061426 | 20130620 | CITY OF MULVANE | 525.78 |
SETOFF PAYMENTS | 173 | 00062349 | 20130705 | CITY OF MULVANE | 37.54 |
SETOFF PAYMENTS | 173 | 00062877 | 20130719 | CITY OF MULVANE | 524.68 |
SETOFF PAYMENTS | 173 | 00062878 | 20130719 | CITY OF MULVANE | 1,755.75 |
SETOFF PAYMENTS | 173 | 00062876 | 20130719 | CITY OF MULVANE | 983.99 |
SETOFF PAYMENTS | 173 | 00063848 | 20130806 | CITY OF MULVANE | 51.95 |
SETOFF PAYMENTS | 173 | 00063849 | 20130806 | CITY OF MULVANE | 530.81 |
SETOFF PAYMENTS | 173 | 00064575 | 20130821 | CITY OF MULVANE | 577.04 |
SETOFF PAYMENTS | 173 | 00064574 | 20130821 | CITY OF MULVANE | 216.64 |
SETOFF PAYMENTS | 173 | 00065133 | 20130906 | CITY OF MULVANE | 223.30 |
SETOFF PAYMENTS | 173 | 00065132 | 20130906 | CITY OF MULVANE | 135.68 |
SETOFF PAYMENTS | 173 | 00065879 | 20130919 | CITY OF MULVANE | 531.16 |
SETOFF PAYMENTS | 173 | 00066743 | 20131004 | CITY OF MULVANE | 167.28 |
SETOFF PAYMENTS | 173 | 00066745 | 20131004 | CITY OF MULVANE | 185.64 |
SETOFF PAYMENTS | 173 | 00067538 | 20131021 | CITY OF MULVANE | 41.25 |
SETOFF PAYMENTS | 173 | 00067539 | 20131021 | CITY OF MULVANE | 329.33 |
SETOFF PAYMENTS | 173 | 00068418 | 20131106 | CITY OF MULVANE | 542.64 |
SETOFF PAYMENTS | 173 | 00068416 | 20131106 | CITY OF MULVANE | 153.40 |
SETOFF PAYMENTS | 173 | 00069149 | 20131121 | CITY OF MULVANE | 320.44 |
SETOFF PAYMENTS | 173 | 00069151 | 20131121 | CITY OF MULVANE | 181.97 |
SETOFF PAYMENTS | 173 | 00069708 | 20131205 | CITY OF MULVANE | 218.87 |
SETOFF PAYMENTS | 173 | 00070362 | 20131219 | CITY OF MULVANE | 142.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 24,245.10 | ||
SPECIAL HIGHWAY | 670 | 00213727 | 20130122 | CITY OF MULVANE | 38,231.61 |
SPECIAL HIGHWAY | 670 | 00234998 | 20130419 | CITY OF MULVANE | 36,015.53 |
SPECIAL HIGHWAY | 670 | 00252060 | 20130719 | CITY OF MULVANE | 38,895.48 |
SPECIAL HIGHWAY | 670 | 00277952 | 20131021 | CITY OF MULVANE | 43,076.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 156,218.94 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006177 | 20130110 | CITY OF MULVANE | 158,158.22 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006384 | 20130211 | CITY OF MULVANE | 163,688.17 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006567 | 20130308 | CITY OF MULVANE | 169,967.99 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006812 | 20130410 | CITY OF MULVANE | 190,400.84 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007001 | 20130510 | CITY OF MULVANE | 171,799.52 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007182 | 20130610 | CITY OF MULVANE | 163,836.98 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007363 | 20130711 | CITY OF MULVANE | 158,679.02 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007516 | 20130809 | CITY OF MULVANE | 163,224.97 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007712 | 20130910 | CITY OF MULVANE | 164,108.16 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007984 | 20131010 | CITY OF MULVANE | 144,355.18 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008138 | 20131108 | CITY OF MULVANE | 143,987.55 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008314 | 20131210 | CITY OF MULVANE | 147,864.66 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,940,071.26 | ||
TRANSIENT GUEST TAX | 670 | 00235692 | 20130423 | CITY OF MULVANE | 48,970.61 |
TRANSIENT GUEST TAX | 670 | 00253878 | 20130726 | CITY OF MULVANE | 47,203.26 |
TRANSIENT GUEST TAX | 670 | 00279268 | 20131029 | CITY OF MULVANE | 54,714.13 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 150,888.00 | ||
************************GRAND TOTAL | 3,181,033.13 |