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

MOUND VALLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348313 20150130 CITY OF MOUND VALLEY 653.34
COMPENSATING USE TAX 670 00352050 20150227 CITY OF MOUND VALLEY 786.49
COMPENSATING USE TAX 670 00355965 20150330 CITY OF MOUND VALLEY 1,884.77
COMPENSATING USE TAX 670 00360584 20150429 CITY OF MOUND VALLEY 558.99
COMPENSATING USE TAX 670 00364105 20150528 CITY OF MOUND VALLEY 544.12
COMPENSATING USE TAX 670 00368052 20150629 CITY OF MOUND VALLEY 521.08
COMPENSATING USE TAX 670 00372088 20150730 CITY OF MOUND VALLEY 527.89
COMPENSATING USE TAX 670 00375261 20150828 CITY OF MOUND VALLEY 548.10
COMPENSATING USE TAX 670 00379541 20150930 CITY OF MOUND VALLEY 548.44
COMPENSATING USE TAX 670 00384338 20151029 CITY OF MOUND VALLEY 489.06
COMPENSATING USE TAX 670 00387932 20151130 CITY OF MOUND VALLEY 737.98
COMPENSATING USE TAX 670 00391478 20151228 CITY OF MOUND VALLEY 640.58
*********************************** TOTAL COMPENSATING USE TAX 8,440.84
LOCAL SALES TAX 670 00348312 20150130 CITY OF MOUND VALLEY 3,056.24
LOCAL SALES TAX 670 00352051 20150227 CITY OF MOUND VALLEY 3,127.78
LOCAL SALES TAX 670 00355966 20150330 CITY OF MOUND VALLEY 2,946.15
LOCAL SALES TAX 670 00360585 20150429 CITY OF MOUND VALLEY 2,767.04
LOCAL SALES TAX 670 00364104 20150528 CITY OF MOUND VALLEY 3,085.31
LOCAL SALES TAX 670 00368053 20150629 CITY OF MOUND VALLEY 2,861.14
LOCAL SALES TAX 670 00372087 20150730 CITY OF MOUND VALLEY 3,079.91
LOCAL SALES TAX 670 00375260 20150828 CITY OF MOUND VALLEY 2,862.70
LOCAL SALES TAX 670 00379542 20150930 CITY OF MOUND VALLEY 2,947.57
LOCAL SALES TAX 670 00384339 20151029 CITY OF MOUND VALLEY 2,767.87
LOCAL SALES TAX 670 00387933 20151130 CITY OF MOUND VALLEY 2,974.61
LOCAL SALES TAX 670 00391479 20151228 CITY OF MOUND VALLEY 3,064.30
*********************************** TOTAL LOCAL SALES TAX 35,540.62
SETOFF PAYMENTS 173 00094634 20150305 CITY OF MOUND VALLEY 80.22
SETOFF PAYMENTS 173 00107187 20151006 CITY OF MOUND VALLEY 11.41
*********************************** TOTAL SETOFF PAYMENTS 91.63
SPECIAL HIGHWAY 670 00346195 20150122 CITY OF MOUND VALLEY 2,532.93
SPECIAL HIGHWAY 670 00358797 20150421 CITY OF MOUND VALLEY 2,452.01
SPECIAL HIGHWAY 670 00370286 20150721 CITY OF MOUND VALLEY 2,544.76
SPECIAL HIGHWAY 670 00382426 20151021 CITY OF MOUND VALLEY 2,715.28
*********************************** TOTAL SPECIAL HIGHWAY 10,244.98
STATE AID - STATE LIBRARY 434 00004924 20150225 CITY OF MOUND VALLEY 129.99
*********************************** TOTAL STATE AID - STATE LIBRARY 129.99
************************GRAND TOTAL 54,448.06