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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298869 20140129 CITY OF MULVANE 5,832.99
COMPENSATING USE TAX 670 00303063 20140226 CITY OF MULVANE 8,254.72
COMPENSATING USE TAX 670 00307241 20140324 CITY OF MULVANE 5,165.55
COMPENSATING USE TAX 670 00312289 20140428 CITY OF MULVANE 5,130.66
COMPENSATING USE TAX 670 00315651 20140527 CITY OF MULVANE 4,936.91
COMPENSATING USE TAX 670 00319506 20140626 CITY OF MULVANE 6,795.83
COMPENSATING USE TAX 670 00323438 20140723 CITY OF MULVANE 5,637.85
COMPENSATING USE TAX 670 00327472 20140828 CITY OF MULVANE 6,289.55
COMPENSATING USE TAX 670 00331521 20140929 CITY OF MULVANE 5,928.68
COMPENSATING USE TAX 670 00336600 20141030 CITY OF MULVANE 5,599.52
COMPENSATING USE TAX 670 00340095 20141128 CITY OF MULVANE 6,288.65
COMPENSATING USE TAX 670 00343794 20141230 CITY OF MULVANE 12,913.43
*********************************** TOTAL COMPENSATING USE TAX 78,774.34
DOT - CONNECTING LINKS 276 00107938 20140103 CITY OF MULVANE 6,862.95
DOT - CONNECTING LINKS 276 00115321 20140403 CITY OF MULVANE 6,713.75
DOT - CONNECTING LINKS 276 00122792 20140702 CITY OF MULVANE 6,788.35
DOT - CONNECTING LINKS 276 00130065 20141006 CITY OF MULVANE 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,228.00
LOCAL ALCOHOLIC LIQUOR 670 00305119 20140311 CITY OF MULVANE 37,258.50
LOCAL ALCOHOLIC LIQUOR 670 00317601 20140613 CITY OF MULVANE 39,155.17
LOCAL ALCOHOLIC LIQUOR 670 00329072 20140912 CITY OF MULVANE 41,551.80
LOCAL ALCOHOLIC LIQUOR 670 00341580 20141215 CITY OF MULVANE 37,865.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 155,830.98
LOCAL SALES TAX 670 00298868 20140129 CITY OF MULVANE 56,234.87
LOCAL SALES TAX 670 00303062 20140226 CITY OF MULVANE 60,422.81
LOCAL SALES TAX 670 00307240 20140324 CITY OF MULVANE 49,679.68
LOCAL SALES TAX 670 00312290 20140428 CITY OF MULVANE 49,729.95
LOCAL SALES TAX 670 00315650 20140527 CITY OF MULVANE 52,712.49
LOCAL SALES TAX 670 00319505 20140626 CITY OF MULVANE 54,387.22
LOCAL SALES TAX 670 00323437 20140723 CITY OF MULVANE 54,414.43
LOCAL SALES TAX 670 00327473 20140828 CITY OF MULVANE 58,946.89
LOCAL SALES TAX 670 00331522 20140929 CITY OF MULVANE 53,320.70
LOCAL SALES TAX 670 00336599 20141030 CITY OF MULVANE 54,185.11
LOCAL SALES TAX 670 00340096 20141128 CITY OF MULVANE 54,552.61
LOCAL SALES TAX 670 00343795 20141230 CITY OF MULVANE 88,731.99
*********************************** TOTAL LOCAL SALES TAX 687,318.75
SETOFF PAYMENTS 173 00071734 20140122 CITY OF MULVANE 483.00
SETOFF PAYMENTS 173 00071735 20140122 CITY OF MULVANE 38.47
SETOFF PAYMENTS 173 00072469 20140206 CITY OF MULVANE 228.39
SETOFF PAYMENTS 173 00073227 20140220 CITY OF MULVANE 548.35
SETOFF PAYMENTS 173 00073228 20140220 CITY OF MULVANE 840.64
SETOFF PAYMENTS 173 00073990 20140306 CITY OF MULVANE 2,419.01
SETOFF PAYMENTS 173 00073988 20140306 CITY OF MULVANE 95.47
SETOFF PAYMENTS 173 00073989 20140306 CITY OF MULVANE 1,166.07
SETOFF PAYMENTS 173 00075021 20140320 CITY OF MULVANE 887.90
SETOFF PAYMENTS 173 00075019 20140320 CITY OF MULVANE 1,272.25
SETOFF PAYMENTS 173 00075018 20140320 CITY OF MULVANE 162.39
SETOFF PAYMENTS 173 00075984 20140404 CITY OF MULVANE 254.95
SETOFF PAYMENTS 173 00075986 20140404 CITY OF MULVANE 190.13
SETOFF PAYMENTS 173 00075985 20140404 CITY OF MULVANE 668.10
SETOFF PAYMENTS 173 00077115 20140421 CITY OF MULVANE 74.26
SETOFF PAYMENTS 173 00077116 20140421 CITY OF MULVANE 118.16
SETOFF PAYMENTS 173 00077118 20140421 CITY OF MULVANE 1,028.01
SETOFF PAYMENTS 173 00078020 20140506 CITY OF MULVANE 236.13
SETOFF PAYMENTS 173 00078022 20140506 CITY OF MULVANE 506.02
SETOFF PAYMENTS 173 00078023 20140506 CITY OF MULVANE 291.31
SETOFF PAYMENTS 173 00079379 20140521 CITY OF MULVANE 1,832.27
SETOFF PAYMENTS 173 00079378 20140521 CITY OF MULVANE 627.06
SETOFF PAYMENTS 173 00079377 20140521 CITY OF MULVANE 272.69
SETOFF PAYMENTS 173 00080236 20140605 CITY OF MULVANE 382.10
SETOFF PAYMENTS 173 00080237 20140605 CITY OF MULVANE 245.62
SETOFF PAYMENTS 173 00080235 20140605 CITY OF MULVANE 411.27
SETOFF PAYMENTS 173 00082360 20140707 CITY OF MULVANE 170.95
SETOFF PAYMENTS 173 00082361 20140707 CITY OF MULVANE 504.33
SETOFF PAYMENTS 173 00082362 20140707 CITY OF MULVANE 776.08
SETOFF PAYMENTS 173 00083182 20140721 CITY OF MULVANE 138.27
SETOFF PAYMENTS 173 00083181 20140721 CITY OF MULVANE 429.05
SETOFF PAYMENTS 173 00084157 20140806 CITY OF MULVANE 171.61
SETOFF PAYMENTS 173 00085472 20140905 CITY OF MULVANE 65.80
SETOFF PAYMENTS 173 00086351 20140919 CITY OF MULVANE 132.09
SETOFF PAYMENTS 173 00086352 20140919 CITY OF MULVANE 255.82
SETOFF PAYMENTS 173 00087109 20141006 CITY OF MULVANE 4.49
SETOFF PAYMENTS 173 00087978 20141021 CITY OF MULVANE 329.42
SETOFF PAYMENTS 173 00087977 20141021 CITY OF MULVANE 27.34
SETOFF PAYMENTS 173 00087976 20141021 CITY OF MULVANE 44.40
SETOFF PAYMENTS 173 00088639 20141106 CITY OF MULVANE 315.41
SETOFF PAYMENTS 173 00088640 20141106 CITY OF MULVANE 84.05
SETOFF PAYMENTS 173 00088641 20141106 CITY OF MULVANE 77.52
SETOFF PAYMENTS 173 00089260 20141120 CITY OF MULVANE 167.28
SETOFF PAYMENTS 173 00089261 20141120 CITY OF MULVANE 734.40
SETOFF PAYMENTS 173 00089262 20141120 CITY OF MULVANE 36.50
SETOFF PAYMENTS 173 00090673 20141219 CITY OF MULVANE 403.10
SETOFF PAYMENTS 173 00090671 20141219 CITY OF MULVANE 240.58
SETOFF PAYMENTS 173 00090670 20141219 CITY OF MULVANE 54.36
*********************************** TOTAL SETOFF PAYMENTS 20,442.87
SPECIAL HIGHWAY 670 00296870 20140122 CITY OF MULVANE 40,396.05
SPECIAL HIGHWAY 670 00310381 20140421 CITY OF MULVANE 38,913.42
SPECIAL HIGHWAY 670 00322124 20140721 CITY OF MULVANE 41,115.38
SPECIAL HIGHWAY 670 00334479 20141021 CITY OF MULVANE 42,058.23
*********************************** TOTAL SPECIAL HIGHWAY 162,483.08
STATE AID - EXPANDED LOTTERY REVENUE 450 00008522 20140113 CITY OF MULVANE 145,600.52
STATE AID - EXPANDED LOTTERY REVENUE 450 00008723 20140210 CITY OF MULVANE 144,516.59
STATE AID - EXPANDED LOTTERY REVENUE 450 00008926 20140310 CITY OF MULVANE 147,961.36
STATE AID - EXPANDED LOTTERY REVENUE 450 00009125 20140410 CITY OF MULVANE 164,117.47
STATE AID - EXPANDED LOTTERY REVENUE 450 00009328 20140509 CITY OF MULVANE 151,332.89
STATE AID - EXPANDED LOTTERY REVENUE 450 00009517 20140610 CITY OF MULVANE 153,380.09
STATE AID - EXPANDED LOTTERY REVENUE 450 00009701 20140710 CITY OF MULVANE 140,347.07
STATE AID - EXPANDED LOTTERY REVENUE 450 00009895 20140808 CITY OF MULVANE 149,430.36
STATE AID - EXPANDED LOTTERY REVENUE 450 00010065 20140910 CITY OF MULVANE 150,711.57
STATE AID - EXPANDED LOTTERY REVENUE 450 00010352 20141010 CITY OF MULVANE 138,835.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00010508 20141110 CITY OF MULVANE 143,350.27
STATE AID - EXPANDED LOTTERY REVENUE 450 00010662 20141210 CITY OF MULVANE 137,856.37
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,767,440.34
TRANSIENT GUEST TAX 670 00299670 20140130 CITY OF MULVANE 52,951.49
TRANSIENT GUEST TAX 670 00313025 20140430 CITY OF MULVANE 49,439.42
TRANSIENT GUEST TAX 670 00324046 20140723 CITY OF MULVANE 57,775.41
TRANSIENT GUEST TAX 670 00335140 20141023 CITY OF MULVANE 63,652.90
*********************************** TOTAL TRANSIENT GUEST TAX 223,819.22
************************GRAND TOTAL 3,123,337.58