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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348323 20150130 CITY OF MULVANE 20,297.55
COMPENSATING USE TAX 670 00352060 20150227 CITY OF MULVANE 25,647.71
COMPENSATING USE TAX 670 00355975 20150330 CITY OF MULVANE 21,176.49
COMPENSATING USE TAX 670 00360594 20150429 CITY OF MULVANE 16,861.86
COMPENSATING USE TAX 670 00364115 20150528 CITY OF MULVANE 19,030.62
COMPENSATING USE TAX 670 00368062 20150629 CITY OF MULVANE 18,362.73
COMPENSATING USE TAX 670 00372098 20150730 CITY OF MULVANE 22,949.15
COMPENSATING USE TAX 670 00375271 20150828 CITY OF MULVANE 18,241.04
COMPENSATING USE TAX 670 00379551 20150930 CITY OF MULVANE 19,440.99
COMPENSATING USE TAX 670 00384348 20151029 CITY OF MULVANE 19,444.15
COMPENSATING USE TAX 670 00387942 20151130 CITY OF MULVANE 22,682.55
COMPENSATING USE TAX 670 00391488 20151228 CITY OF MULVANE 20,606.47
*********************************** TOTAL COMPENSATING USE TAX 244,741.31
DOT - CONNECTING LINKS 276 00137386 20150106 CITY OF MULVANE 6,862.95
DOT - CONNECTING LINKS 276 00144889 20150403 CITY OF MULVANE 6,713.75
DOT - CONNECTING LINKS 276 00151977 20150706 CITY OF MULVANE 6,788.35
DOT - CONNECTING LINKS 276 00159004 20151005 CITY OF MULVANE 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,228.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6703204 20150930 CITY OF MULVANE 2,134.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,134.00
LOCAL ALCOHOLIC LIQUOR 670 00353836 20150312 CITY OF MULVANE 39,942.10
LOCAL ALCOHOLIC LIQUOR 670 00365578 20150609 CITY OF MULVANE 50,914.96
LOCAL ALCOHOLIC LIQUOR 670 00376618 20150911 CITY OF MULVANE 48,739.91
LOCAL ALCOHOLIC LIQUOR 670 00389206 20151210 CITY OF MULVANE 44,156.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 183,753.49
LOCAL SALES TAX 670 00348322 20150130 CITY OF MULVANE 106,303.70
LOCAL SALES TAX 670 00352061 20150227 CITY OF MULVANE 119,942.74
LOCAL SALES TAX 670 00355976 20150330 CITY OF MULVANE 90,759.81
LOCAL SALES TAX 670 00360595 20150429 CITY OF MULVANE 97,067.53
LOCAL SALES TAX 670 00364114 20150528 CITY OF MULVANE 100,818.64
LOCAL SALES TAX 670 00368063 20150629 CITY OF MULVANE 92,998.77
LOCAL SALES TAX 670 00372097 20150730 CITY OF MULVANE 96,416.52
LOCAL SALES TAX 670 00375270 20150828 CITY OF MULVANE 102,886.82
LOCAL SALES TAX 670 00379552 20150930 CITY OF MULVANE 101,057.07
LOCAL SALES TAX 670 00384349 20151029 CITY OF MULVANE 99,646.57
LOCAL SALES TAX 670 00387943 20151130 CITY OF MULVANE 99,559.38
LOCAL SALES TAX 670 00391489 20151228 CITY OF MULVANE 98,756.40
*********************************** TOTAL LOCAL SALES TAX 1,206,213.95
SETOFF PAYMENTS 173 00091278 20150107 CITY OF MULVANE 33.61
SETOFF PAYMENTS 173 00091277 20150107 CITY OF MULVANE 171.00
SETOFF PAYMENTS 173 00091954 20150122 CITY OF MULVANE 216.92
SETOFF PAYMENTS 173 00092668 20150205 CITY OF MULVANE 106.11
SETOFF PAYMENTS 173 00092667 20150205 CITY OF MULVANE 64.60
SETOFF PAYMENTS 173 00093396 20150219 CITY OF MULVANE 1,749.56
SETOFF PAYMENTS 173 00093395 20150219 CITY OF MULVANE 781.75
SETOFF PAYMENTS 173 00094370 20150305 CITY OF MULVANE 1,102.56
SETOFF PAYMENTS 173 00094369 20150305 CITY OF MULVANE 939.37
SETOFF PAYMENTS 173 00094372 20150305 CITY OF MULVANE 1,982.86
SETOFF PAYMENTS 173 00095367 20150319 CITY OF MULVANE 1,735.42
SETOFF PAYMENTS 173 00095366 20150319 CITY OF MULVANE 123.54
SETOFF PAYMENTS 173 00095365 20150319 CITY OF MULVANE 447.12
SETOFF PAYMENTS 173 00096484 20150406 CITY OF MULVANE 618.22
SETOFF PAYMENTS 173 00096483 20150406 CITY OF MULVANE 356.04
SETOFF PAYMENTS 173 00096485 20150406 CITY OF MULVANE 1,209.31
SETOFF PAYMENTS 173 00097522 20150421 CITY OF MULVANE 513.28
SETOFF PAYMENTS 173 00097521 20150421 CITY OF MULVANE 117.45
SETOFF PAYMENTS 173 00097523 20150421 CITY OF MULVANE 1,067.51
SETOFF PAYMENTS 173 00098591 20150506 CITY OF MULVANE 991.16
SETOFF PAYMENTS 173 00098590 20150506 CITY OF MULVANE 771.93
SETOFF PAYMENTS 173 00098589 20150506 CITY OF MULVANE 399.81
SETOFF PAYMENTS 173 00099534 20150521 CITY OF MULVANE 150.46
SETOFF PAYMENTS 173 00100397 20150604 CITY OF MULVANE 77.74
SETOFF PAYMENTS 173 00100396 20150604 CITY OF MULVANE 112.86
SETOFF PAYMENTS 173 00101680 20150619 CITY OF MULVANE 534.14
SETOFF PAYMENTS 173 00101399 20150619 CITY OF MULVANE 430.11
SETOFF PAYMENTS 173 00102516 20150706 CITY OF MULVANE 3.81
SETOFF PAYMENTS 173 00103051 20150721 CITY OF MULVANE 737.51
SETOFF PAYMENTS 173 00103052 20150721 CITY OF MULVANE 497.87
SETOFF PAYMENTS 173 00104082 20150806 CITY OF MULVANE 443.84
SETOFF PAYMENTS 173 00104472 20150820 CITY OF MULVANE 247.45
SETOFF PAYMENTS 173 00104471 20150820 CITY OF MULVANE 107.50
SETOFF PAYMENTS 173 00104473 20150820 CITY OF MULVANE 293.13
SETOFF PAYMENTS 173 00105371 20150904 CITY OF MULVANE 301.76
SETOFF PAYMENTS 173 00105372 20150904 CITY OF MULVANE 961.49
SETOFF PAYMENTS 173 00105370 20150904 CITY OF MULVANE 21.00
SETOFF PAYMENTS 173 00106173 20150921 CITY OF MULVANE 542.72
SETOFF PAYMENTS 173 00106174 20150921 CITY OF MULVANE 395.32
SETOFF PAYMENTS 173 00107334 20151006 CITY OF MULVANE 736.20
SETOFF PAYMENTS 173 00107335 20151006 CITY OF MULVANE 709.82
SETOFF PAYMENTS 173 00107336 20151006 CITY OF MULVANE 30.24
SETOFF PAYMENTS 173 00108057 20151021 CITY OF MULVANE 42.42
SETOFF PAYMENTS 173 00108489 20151105 CITY OF MULVANE 375.84
SETOFF PAYMENTS 173 00108488 20151105 CITY OF MULVANE 174.22
SETOFF PAYMENTS 173 00109326 20151119 CITY OF MULVANE 603.73
SETOFF PAYMENTS 173 00109327 20151119 CITY OF MULVANE 171.75
SETOFF PAYMENTS 173 00109325 20151119 CITY OF MULVANE 593.05
SETOFF PAYMENTS 173 00109794 20151204 CITY OF MULVANE 334.37
SETOFF PAYMENTS 173 00109795 20151204 CITY OF MULVANE 34.40
SETOFF PAYMENTS 173 00110746 20151221 CITY OF MULVANE 104.29
*********************************** TOTAL SETOFF PAYMENTS 25,268.17
SPECIAL HIGHWAY 670 00346200 20150122 CITY OF MULVANE 40,832.18
SPECIAL HIGHWAY 670 00358802 20150421 CITY OF MULVANE 39,527.65
SPECIAL HIGHWAY 670 00370291 20150721 CITY OF MULVANE 41,035.87
SPECIAL HIGHWAY 670 00382431 20151021 CITY OF MULVANE 43,785.57
*********************************** TOTAL SPECIAL HIGHWAY 165,181.27
STATE AID - EXPANDED LOTTERY REVENUE 450 00010818 20150109 CITY OF MULVANE 161,241.14
STATE AID - EXPANDED LOTTERY REVENUE 450 00011004 20150210 CITY OF MULVANE 150,147.24
STATE AID - EXPANDED LOTTERY REVENUE 450 00011154 20150310 CITY OF MULVANE 155,177.60
STATE AID - EXPANDED LOTTERY REVENUE 450 00011348 20150414 CITY OF MULVANE 166,409.99
STATE AID - EXPANDED LOTTERY REVENUE 450 00011518 20150511 CITY OF MULVANE 157,073.95
STATE AID - EXPANDED LOTTERY REVENUE 450 00011698 20150610 CITY OF MULVANE 168,895.52
STATE AID - EXPANDED LOTTERY REVENUE 450 00011851 20150710 CITY OF MULVANE 138,410.74
STATE AID - EXPANDED LOTTERY REVENUE 450 00012000 20150810 CITY OF MULVANE 157,592.23
STATE AID - EXPANDED LOTTERY REVENUE 450 00012177 20150910 CITY OF MULVANE 147,655.06
STATE AID - EXPANDED LOTTERY REVENUE 450 00012382 20151008 CITY OF MULVANE 143,751.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00012596 20151105 CITY OF MULVANE 152,843.79
STATE AID - EXPANDED LOTTERY REVENUE 450 00012789 20151210 CITY OF MULVANE 139,415.01
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,838,614.05
TRANSIENT GUEST TAX 670 00347184 20150129 CITY OF MULVANE 67,166.28
TRANSIENT GUEST TAX 670 00359627 20150428 CITY OF MULVANE 66,141.76
TRANSIENT GUEST TAX 670 00369749 20150720 CITY OF MULVANE 73,100.83
TRANSIENT GUEST TAX 670 00382753 20151022 CITY OF MULVANE 78,311.76
*********************************** TOTAL TRANSIENT GUEST TAX 284,720.63
************************GRAND TOTAL 3,977,854.87