State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396216 | 20160129 | CITY OF MULVANE | 24,349.44 |
COMPENSATING USE TAX | 670 | 00400387 | 20160226 | CITY OF MULVANE | 27,642.75 |
COMPENSATING USE TAX | 670 | 00405464 | 20160330 | CITY OF MULVANE | 23,225.66 |
COMPENSATING USE TAX | 670 | 00410308 | 20160428 | CITY OF MULVANE | 17,149.71 |
COMPENSATING USE TAX | 670 | 00414113 | 20160527 | CITY OF MULVANE | 19,272.73 |
COMPENSATING USE TAX | 670 | 00418513 | 20160629 | CITY OF MULVANE | 12,735.13 |
COMPENSATING USE TAX | 670 | 00422534 | 20160728 | CITY OF MULVANE | 18,074.81 |
COMPENSATING USE TAX | 670 | 00425968 | 20160830 | CITY OF MULVANE | 18,388.40 |
COMPENSATING USE TAX | 670 | 00430116 | 20160929 | CITY OF MULVANE | 18,071.03 |
COMPENSATING USE TAX | 670 | 00433861 | 20161028 | CITY OF MULVANE | 17,489.85 |
COMPENSATING USE TAX | 670 | 00436753 | 20161129 | CITY OF MULVANE | 15,460.27 |
COMPENSATING USE TAX | 670 | 00439988 | 20161229 | CITY OF MULVANE | 24,564.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 236,424.01 | ||
DOT - CONNECTING LINKS | 276 | 00166220 | 20160106 | CITY OF MULVANE | 6,862.95 |
DOT - CONNECTING LINKS | 276 | 00173227 | 20160404 | CITY OF MULVANE | 6,769.80 |
DOT - CONNECTING LINKS | 276 | 00180505 | 20160705 | CITY OF MULVANE | 6,769.80 |
DOT - CONNECTING LINKS | 276 | 00187883 | 20161005 | CITY OF MULVANE | 6,844.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,246.75 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703405 | 20161005 | CITY OF MULVANE | 2,822.25 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,822.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403000 | 20160314 | CITY OF MULVANE | 42,767.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416324 | 20160614 | CITY OF MULVANE | 55,965.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427726 | 20160916 | CITY OF MULVANE | 48,671.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438250 | 20161216 | CITY OF MULVANE | 44,734.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 192,138.04 | ||
LOCAL SALES TAX | 670 | 00396217 | 20160129 | CITY OF MULVANE | 96,551.86 |
LOCAL SALES TAX | 670 | 00400388 | 20160226 | CITY OF MULVANE | 113,172.88 |
LOCAL SALES TAX | 670 | 00405463 | 20160330 | CITY OF MULVANE | 92,449.94 |
LOCAL SALES TAX | 670 | 00410309 | 20160428 | CITY OF MULVANE | 91,709.10 |
LOCAL SALES TAX | 670 | 00414114 | 20160527 | CITY OF MULVANE | 104,238.94 |
LOCAL SALES TAX | 670 | 00418514 | 20160629 | CITY OF MULVANE | 94,160.82 |
LOCAL SALES TAX | 670 | 00422535 | 20160728 | CITY OF MULVANE | 105,853.53 |
LOCAL SALES TAX | 670 | 00425969 | 20160830 | CITY OF MULVANE | 99,120.49 |
LOCAL SALES TAX | 670 | 00429419 | 20160929 | CITY OF MULVANE | 105,488.66 |
LOCAL SALES TAX | 670 | 00433862 | 20161028 | CITY OF MULVANE | 101,919.52 |
LOCAL SALES TAX | 670 | 00436754 | 20161129 | CITY OF MULVANE | 99,698.35 |
LOCAL SALES TAX | 670 | 00439989 | 20161229 | CITY OF MULVANE | 109,216.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,213,580.85 | ||
SETOFF PAYMENTS | 173 | 00111473 | 20160107 | CITY OF MULVANE | 544.90 |
SETOFF PAYMENTS | 173 | 00112095 | 20160122 | CITY OF MULVANE | 159.02 |
SETOFF PAYMENTS | 173 | 00112711 | 20160204 | CITY OF MULVANE | 448.74 |
SETOFF PAYMENTS | 173 | 00112712 | 20160204 | CITY OF MULVANE | 129.25 |
SETOFF PAYMENTS | 173 | 00113314 | 20160219 | CITY OF MULVANE | 1,560.90 |
SETOFF PAYMENTS | 173 | 00113312 | 20160219 | CITY OF MULVANE | 358.91 |
SETOFF PAYMENTS | 173 | 00113315 | 20160219 | CITY OF MULVANE | 1,244.99 |
SETOFF PAYMENTS | 173 | 00114253 | 20160304 | CITY OF MULVANE | 803.80 |
SETOFF PAYMENTS | 173 | 00114255 | 20160304 | CITY OF MULVANE | 1,311.18 |
SETOFF PAYMENTS | 173 | 00114254 | 20160304 | CITY OF MULVANE | 1,155.17 |
SETOFF PAYMENTS | 173 | 00115310 | 20160321 | CITY OF MULVANE | 555.25 |
SETOFF PAYMENTS | 173 | 00115311 | 20160321 | CITY OF MULVANE | 1,719.82 |
SETOFF PAYMENTS | 173 | 00115312 | 20160321 | CITY OF MULVANE | 2,039.50 |
SETOFF PAYMENTS | 173 | 00116318 | 20160406 | CITY OF MULVANE | 477.17 |
SETOFF PAYMENTS | 173 | 00116319 | 20160406 | CITY OF MULVANE | 728.80 |
SETOFF PAYMENTS | 173 | 00116320 | 20160406 | CITY OF MULVANE | 1,117.40 |
SETOFF PAYMENTS | 173 | 00117352 | 20160421 | CITY OF MULVANE | 81.00 |
SETOFF PAYMENTS | 173 | 00117350 | 20160421 | CITY OF MULVANE | 291.49 |
SETOFF PAYMENTS | 173 | 00117351 | 20160421 | CITY OF MULVANE | 495.53 |
SETOFF PAYMENTS | 173 | 00118191 | 20160505 | CITY OF MULVANE | 727.66 |
SETOFF PAYMENTS | 173 | 00118190 | 20160505 | CITY OF MULVANE | 439.85 |
SETOFF PAYMENTS | 173 | 00118192 | 20160505 | CITY OF MULVANE | 1,099.88 |
SETOFF PAYMENTS | 173 | 00119075 | 20160519 | CITY OF MULVANE | 624.89 |
SETOFF PAYMENTS | 173 | 00119074 | 20160519 | CITY OF MULVANE | 469.52 |
SETOFF PAYMENTS | 173 | 00119800 | 20160606 | CITY OF MULVANE | 506.07 |
SETOFF PAYMENTS | 173 | 00119798 | 20160606 | CITY OF MULVANE | 350.29 |
SETOFF PAYMENTS | 173 | 00120861 | 20160621 | CITY OF MULVANE | 54.04 |
SETOFF PAYMENTS | 173 | 00120862 | 20160621 | CITY OF MULVANE | 1,005.15 |
SETOFF PAYMENTS | 173 | 00121851 | 20160707 | CITY OF MULVANE | 145.16 |
SETOFF PAYMENTS | 173 | 00121850 | 20160707 | CITY OF MULVANE | 183.87 |
SETOFF PAYMENTS | 173 | 00122340 | 20160721 | CITY OF MULVANE | 167.77 |
SETOFF PAYMENTS | 173 | 00122339 | 20160721 | CITY OF MULVANE | 149.04 |
SETOFF PAYMENTS | 173 | 00122338 | 20160721 | CITY OF MULVANE | 57.53 |
SETOFF PAYMENTS | 173 | 00123306 | 20160804 | CITY OF MULVANE | 323.23 |
SETOFF PAYMENTS | 173 | 00123305 | 20160804 | CITY OF MULVANE | 93.38 |
SETOFF PAYMENTS | 173 | 00123750 | 20160819 | CITY OF MULVANE | 175.32 |
SETOFF PAYMENTS | 173 | 00123752 | 20160819 | CITY OF MULVANE | 753.36 |
SETOFF PAYMENTS | 173 | 00123751 | 20160819 | CITY OF MULVANE | 78.12 |
SETOFF PAYMENTS | 173 | 00124663 | 20160907 | CITY OF MULVANE | 111.78 |
SETOFF PAYMENTS | 173 | 00124664 | 20160907 | CITY OF MULVANE | 767.68 |
SETOFF PAYMENTS | 173 | 00124662 | 20160907 | CITY OF MULVANE | 247.41 |
SETOFF PAYMENTS | 173 | 00125409 | 20160921 | CITY OF MULVANE | 14.58 |
SETOFF PAYMENTS | 173 | 00125410 | 20160921 | CITY OF MULVANE | 175.97 |
SETOFF PAYMENTS | 173 | 00126456 | 20161006 | CITY OF MULVANE | 1,156.02 |
SETOFF PAYMENTS | 173 | 00126455 | 20161006 | CITY OF MULVANE | 24.93 |
SETOFF PAYMENTS | 173 | 00127135 | 20161020 | CITY OF MULVANE | 91.93 |
SETOFF PAYMENTS | 173 | 00127136 | 20161020 | CITY OF MULVANE | 246.01 |
SETOFF PAYMENTS | 173 | 00127134 | 20161020 | CITY OF MULVANE | 355.99 |
SETOFF PAYMENTS | 173 | 00127632 | 20161104 | CITY OF MULVANE | 148.96 |
SETOFF PAYMENTS | 173 | 00127630 | 20161104 | CITY OF MULVANE | 481.38 |
SETOFF PAYMENTS | 173 | 00127631 | 20161104 | CITY OF MULVANE | 115.85 |
SETOFF PAYMENTS | 173 | 00128592 | 20161121 | CITY OF MULVANE | 570.10 |
SETOFF PAYMENTS | 173 | 00129161 | 20161206 | CITY OF MULVANE | 8.31 |
SETOFF PAYMENTS | 173 | 00129162 | 20161206 | CITY OF MULVANE | 464.11 |
SETOFF PAYMENTS | 173 | 00129873 | 20161221 | CITY OF MULVANE | 65.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 27,673.57 | ||
SPECIAL HIGHWAY | 670 | 00394349 | 20160122 | CITY OF MULVANE | 41,353.55 |
SPECIAL HIGHWAY | 670 | 00408475 | 20160421 | CITY OF MULVANE | 39,581.52 |
SPECIAL HIGHWAY | 670 | 00420790 | 20160721 | CITY OF MULVANE | 41,357.44 |
SPECIAL HIGHWAY | 670 | 00432092 | 20161020 | CITY OF MULVANE | 44,924.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 167,216.83 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002715 | 20160616 | CITY OF MULVANE | 19,958.14 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 19,958.14 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012954 | 20160108 | CITY OF MULVANE | 154,886.75 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013146 | 20160210 | CITY OF MULVANE | 150,696.77 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013365 | 20160310 | CITY OF MULVANE | 164,392.78 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013527 | 20160408 | CITY OF MULVANE | 162,339.53 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013749 | 20160510 | CITY OF MULVANE | 155,847.54 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013956 | 20160610 | CITY OF MULVANE | 148,596.03 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014119 | 20160708 | CITY OF MULVANE | 137,989.50 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014321 | 20160810 | CITY OF MULVANE | 157,552.38 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014501 | 20160909 | CITY OF MULVANE | 139,165.95 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014754 | 20161007 | CITY OF MULVANE | 141,883.47 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014940 | 20161110 | CITY OF MULVANE | 148,611.39 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015124 | 20161209 | CITY OF MULVANE | 141,077.99 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,803,040.08 | ||
TRANSIENT GUEST TAX | 670 | 00393649 | 20160120 | CITY OF MULVANE | 89,106.12 |
TRANSIENT GUEST TAX | 670 | 00407568 | 20160418 | CITY OF MULVANE | 73,424.03 |
TRANSIENT GUEST TAX | 670 | 00421377 | 20160726 | CITY OF MULVANE | 77,124.34 |
TRANSIENT GUEST TAX | 670 | 00432574 | 20161024 | CITY OF MULVANE | 81,585.25 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 321,239.74 | ||
************************GRAND TOTAL | 4,011,340.26 |