State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444101 20170130 MELVERN CITY TREASURER 735.22
COMPENSATING USE TAX 670 00447566 20170227 MELVERN CITY TREASURER 632.79
COMPENSATING USE TAX 670 00452053 20170330 MELVERN CITY TREASURER 313.84
COMPENSATING USE TAX 670 00456864 20170427 MELVERN CITY TREASURER 545.60
COMPENSATING USE TAX 670 00460760 20170530 MELVERN CITY TREASURER 970.49
COMPENSATING USE TAX 670 00464601 20170629 MELVERN CITY TREASURER 486.11
COMPENSATING USE TAX 670 00469614 20170728 MELVERN CITY TREASURER 557.44
COMPENSATING USE TAX 670 00474012 20170830 MELVERN CITY TREASURER 683.60
COMPENSATING USE TAX 670 00478049 20170928 MELVERN CITY TREASURER 486.54
COMPENSATING USE TAX 670 00483008 20171030 MELVERN CITY TREASURER 1,226.69
COMPENSATING USE TAX 670 00488563 20171129 MELVERN CITY TREASURER 738.54
*********************************** TOTAL COMPENSATING USE TAX 7,376.86
LOCAL ALCOHOLIC LIQUOR 670 00449858 20170316 MELVERN CITY TREASURER 1,272.09
LOCAL ALCOHOLIC LIQUOR 670 00455785 20170426 MELVERN CITY TREASURER 687.33
LOCAL ALCOHOLIC LIQUOR 670 00470929 20170804 MELVERN CITY TREASURER 1,499.10
LOCAL ALCOHOLIC LIQUOR 670 00484213 20171103 MELVERN CITY TREASURER 120.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,578.53
LOCAL SALES TAX 670 00444102 20170130 MELVERN CITY TREASURER 2,873.07
LOCAL SALES TAX 670 00447567 20170227 MELVERN CITY TREASURER 3,052.61
LOCAL SALES TAX 670 00452054 20170330 MELVERN CITY TREASURER 3,375.65
LOCAL SALES TAX 670 00456865 20170427 MELVERN CITY TREASURER 3,347.85
LOCAL SALES TAX 670 00460759 20170530 MELVERN CITY TREASURER 3,318.97
LOCAL SALES TAX 670 00464602 20170629 MELVERN CITY TREASURER 4,298.99
LOCAL SALES TAX 670 00469615 20170728 MELVERN CITY TREASURER 3,407.88
LOCAL SALES TAX 670 00474013 20170830 MELVERN CITY TREASURER 4,179.58
LOCAL SALES TAX 670 00478050 20170928 MELVERN CITY TREASURER 3,943.89
LOCAL SALES TAX 670 00483009 20171030 MELVERN CITY TREASURER 3,338.59
LOCAL SALES TAX 670 00488562 20171129 MELVERN CITY TREASURER 4,206.74
*********************************** TOTAL LOCAL SALES TAX 39,343.82
SPECIAL HIGHWAY 670 00442434 20170123 MELVERN CITY TREASURER 2,463.86
SPECIAL HIGHWAY 670 00454845 20170421 MELVERN CITY TREASURER 2,288.33
SPECIAL HIGHWAY 670 00467529 20170721 MELVERN CITY TREASURER 2,427.50
SPECIAL HIGHWAY 670 00481115 20171023 MELVERN CITY TREASURER 2,524.78
*********************************** TOTAL SPECIAL HIGHWAY 9,704.47
************************GRAND TOTAL 60,003.68