State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396214 20160129 MULLINVILLE CITY TREASURER 426.81
COMPENSATING USE TAX 670 00400385 20160226 MULLINVILLE CITY TREASURER 619.34
COMPENSATING USE TAX 670 00405462 20160330 MULLINVILLE CITY TREASURER 274.61
COMPENSATING USE TAX 670 00410306 20160428 MULLINVILLE CITY TREASURER 596.78
COMPENSATING USE TAX 670 00414111 20160527 MULLINVILLE CITY TREASURER 669.13
COMPENSATING USE TAX 670 00418511 20160629 MULLINVILLE CITY TREASURER 418.08
COMPENSATING USE TAX 670 00422532 20160728 MULLINVILLE CITY TREASURER 879.53
COMPENSATING USE TAX 670 00425966 20160830 MULLINVILLE CITY TREASURER 869.85
COMPENSATING USE TAX 670 00430115 20160929 MULLINVILLE CITY TREASURER 622.53
COMPENSATING USE TAX 670 00433859 20161028 MULLINVILLE CITY TREASURER 631.85
COMPENSATING USE TAX 670 00436751 20161129 MULLINVILLE CITY TREASURER 526.09
COMPENSATING USE TAX 670 00439986 20161229 MULLINVILLE CITY TREASURER 578.19
*********************************** TOTAL COMPENSATING USE TAX 7,112.79
LOCAL SALES TAX 670 00396215 20160129 MULLINVILLE CITY TREASURER 1,267.58
LOCAL SALES TAX 670 00400386 20160226 MULLINVILLE CITY TREASURER 1,942.16
LOCAL SALES TAX 670 00405461 20160330 MULLINVILLE CITY TREASURER 2,023.33
LOCAL SALES TAX 670 00410307 20160428 MULLINVILLE CITY TREASURER 1,834.16
LOCAL SALES TAX 670 00414112 20160527 MULLINVILLE CITY TREASURER 2,208.96
LOCAL SALES TAX 670 00418512 20160629 MULLINVILLE CITY TREASURER 2,657.29
LOCAL SALES TAX 670 00422533 20160728 MULLINVILLE CITY TREASURER 2,570.07
LOCAL SALES TAX 670 00425967 20160830 MULLINVILLE CITY TREASURER 2,640.09
LOCAL SALES TAX 670 00429418 20160929 MULLINVILLE CITY TREASURER 2,334.30
LOCAL SALES TAX 670 00433860 20161028 MULLINVILLE CITY TREASURER 2,427.67
LOCAL SALES TAX 670 00436752 20161129 MULLINVILLE CITY TREASURER 2,455.02
LOCAL SALES TAX 670 00439987 20161229 MULLINVILLE CITY TREASURER 2,324.58
*********************************** TOTAL LOCAL SALES TAX 26,685.21
SPECIAL HIGHWAY 670 00394348 20160122 MULLINVILLE CITY TREASURER 1,643.88
SPECIAL HIGHWAY 670 00408474 20160421 MULLINVILLE CITY TREASURER 1,573.44
SPECIAL HIGHWAY 670 00420789 20160721 MULLINVILLE CITY TREASURER 1,670.28
SPECIAL HIGHWAY 670 00432091 20161020 MULLINVILLE CITY TREASURER 1,814.33
*********************************** TOTAL SPECIAL HIGHWAY 6,701.93
************************GRAND TOTAL 40,499.93