State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298815 20140129 MELVERN CITY TREASURER 166.23
COMPENSATING USE TAX 670 00303010 20140226 MELVERN CITY TREASURER 239.96
COMPENSATING USE TAX 670 00307187 20140324 MELVERN CITY TREASURER 245.13
COMPENSATING USE TAX 670 00312236 20140428 MELVERN CITY TREASURER 156.74
COMPENSATING USE TAX 670 00315597 20140527 MELVERN CITY TREASURER 328.02
COMPENSATING USE TAX 670 00319453 20140626 MELVERN CITY TREASURER 209.44
COMPENSATING USE TAX 670 00323384 20140723 MELVERN CITY TREASURER 161.12
COMPENSATING USE TAX 670 00327419 20140828 MELVERN CITY TREASURER 291.33
COMPENSATING USE TAX 670 00331467 20140929 MELVERN CITY TREASURER 165.03
COMPENSATING USE TAX 670 00336546 20141030 MELVERN CITY TREASURER 226.72
COMPENSATING USE TAX 670 00340041 20141128 MELVERN CITY TREASURER 171.80
COMPENSATING USE TAX 670 00343741 20141230 MELVERN CITY TREASURER 196.26
*********************************** TOTAL COMPENSATING USE TAX 2,557.78
LOCAL ALCOHOLIC LIQUOR 670 00305108 20140311 MELVERN CITY TREASURER 3,377.79
LOCAL ALCOHOLIC LIQUOR 670 00317589 20140613 MELVERN CITY TREASURER 1,422.01
LOCAL ALCOHOLIC LIQUOR 670 00329061 20140912 MELVERN CITY TREASURER 1,308.78
LOCAL ALCOHOLIC LIQUOR 670 00341569 20141215 MELVERN CITY TREASURER 814.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,922.60
LOCAL SALES TAX 670 00298814 20140129 MELVERN CITY TREASURER 1,355.23
LOCAL SALES TAX 670 00303009 20140226 MELVERN CITY TREASURER 1,338.57
LOCAL SALES TAX 670 00307186 20140324 MELVERN CITY TREASURER 1,397.52
LOCAL SALES TAX 670 00312237 20140428 MELVERN CITY TREASURER 1,243.86
LOCAL SALES TAX 670 00315596 20140527 MELVERN CITY TREASURER 1,455.50
LOCAL SALES TAX 670 00319452 20140626 MELVERN CITY TREASURER 1,408.72
LOCAL SALES TAX 670 00323383 20140723 MELVERN CITY TREASURER 1,392.65
LOCAL SALES TAX 670 00327420 20140828 MELVERN CITY TREASURER 1,507.36
LOCAL SALES TAX 670 00331468 20140929 MELVERN CITY TREASURER 1,407.28
LOCAL SALES TAX 670 00336545 20141030 MELVERN CITY TREASURER 1,485.04
LOCAL SALES TAX 670 00340042 20141128 MELVERN CITY TREASURER 1,548.05
LOCAL SALES TAX 670 00343742 20141230 MELVERN CITY TREASURER 1,381.17
*********************************** TOTAL LOCAL SALES TAX 16,920.95
SPECIAL HIGHWAY 670 00296843 20140122 MELVERN CITY TREASURER 2,430.08
SPECIAL HIGHWAY 670 00310354 20140421 MELVERN CITY TREASURER 2,340.89
SPECIAL HIGHWAY 670 00322097 20140721 MELVERN CITY TREASURER 2,465.48
SPECIAL HIGHWAY 670 00334452 20141021 MELVERN CITY TREASURER 2,522.02
*********************************** TOTAL SPECIAL HIGHWAY 9,758.47
************************GRAND TOTAL 36,159.80