State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348270 20150130 MELVERN CITY TREASURER 164.48
COMPENSATING USE TAX 670 00352006 20150227 MELVERN CITY TREASURER 214.29
COMPENSATING USE TAX 670 00355921 20150330 MELVERN CITY TREASURER 149.20
COMPENSATING USE TAX 670 00360541 20150429 MELVERN CITY TREASURER 165.51
COMPENSATING USE TAX 670 00364062 20150528 MELVERN CITY TREASURER 176.43
COMPENSATING USE TAX 670 00368009 20150629 MELVERN CITY TREASURER 481.78
COMPENSATING USE TAX 670 00372046 20150730 MELVERN CITY TREASURER 478.41
COMPENSATING USE TAX 670 00375219 20150828 MELVERN CITY TREASURER 696.58
COMPENSATING USE TAX 670 00379499 20150930 MELVERN CITY TREASURER 369.30
COMPENSATING USE TAX 670 00384296 20151029 MELVERN CITY TREASURER 367.83
COMPENSATING USE TAX 670 00387890 20151130 MELVERN CITY TREASURER 342.79
COMPENSATING USE TAX 670 00391436 20151228 MELVERN CITY TREASURER 386.35
*********************************** TOTAL COMPENSATING USE TAX 3,992.95
LOCAL ALCOHOLIC LIQUOR 670 00353825 20150312 MELVERN CITY TREASURER 1,168.90
LOCAL ALCOHOLIC LIQUOR 670 00365566 20150609 MELVERN CITY TREASURER 1,618.50
LOCAL ALCOHOLIC LIQUOR 670 00376606 20150911 MELVERN CITY TREASURER 1,394.40
LOCAL ALCOHOLIC LIQUOR 670 00389194 20151210 MELVERN CITY TREASURER 1,107.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,289.70
LOCAL SALES TAX 670 00348269 20150130 MELVERN CITY TREASURER 1,344.15
LOCAL SALES TAX 670 00352007 20150227 MELVERN CITY TREASURER 1,469.47
LOCAL SALES TAX 670 00355922 20150330 MELVERN CITY TREASURER 1,297.18
LOCAL SALES TAX 670 00360542 20150429 MELVERN CITY TREASURER 1,346.09
LOCAL SALES TAX 670 00364061 20150528 MELVERN CITY TREASURER 1,385.69
LOCAL SALES TAX 670 00368010 20150629 MELVERN CITY TREASURER 2,649.72
LOCAL SALES TAX 670 00372045 20150730 MELVERN CITY TREASURER 2,644.97
LOCAL SALES TAX 670 00375218 20150828 MELVERN CITY TREASURER 3,046.85
LOCAL SALES TAX 670 00379500 20150930 MELVERN CITY TREASURER 3,183.56
LOCAL SALES TAX 670 00384297 20151029 MELVERN CITY TREASURER 3,132.70
LOCAL SALES TAX 670 00387891 20151130 MELVERN CITY TREASURER 3,688.40
LOCAL SALES TAX 670 00391437 20151228 MELVERN CITY TREASURER 3,313.18
*********************************** TOTAL LOCAL SALES TAX 28,501.96
SPECIAL HIGHWAY 670 00346173 20150122 MELVERN CITY TREASURER 2,448.50
SPECIAL HIGHWAY 670 00358775 20150421 MELVERN CITY TREASURER 2,370.28
SPECIAL HIGHWAY 670 00370264 20150721 MELVERN CITY TREASURER 2,407.73
SPECIAL HIGHWAY 670 00382404 20151021 MELVERN CITY TREASURER 2,569.07
*********************************** TOTAL SPECIAL HIGHWAY 9,795.58
************************GRAND TOTAL 47,580.19