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

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444150 20170130 MULLINVILLE CITY TREASURER 827.75
COMPENSATING USE TAX 670 00447615 20170227 MULLINVILLE CITY TREASURER 334.62
COMPENSATING USE TAX 670 00452102 20170330 MULLINVILLE CITY TREASURER 225.01
COMPENSATING USE TAX 670 00456913 20170427 MULLINVILLE CITY TREASURER 323.80
COMPENSATING USE TAX 670 00460809 20170530 MULLINVILLE CITY TREASURER 487.55
COMPENSATING USE TAX 670 00464650 20170629 MULLINVILLE CITY TREASURER 431.64
COMPENSATING USE TAX 670 00469663 20170728 MULLINVILLE CITY TREASURER 590.99
COMPENSATING USE TAX 670 00474061 20170830 MULLINVILLE CITY TREASURER 930.93
COMPENSATING USE TAX 670 00478098 20170928 MULLINVILLE CITY TREASURER 1,174.39
COMPENSATING USE TAX 670 00483057 20171030 MULLINVILLE CITY TREASURER 852.98
COMPENSATING USE TAX 670 00488612 20171129 MULLINVILLE CITY TREASURER 1,290.85
*********************************** TOTAL COMPENSATING USE TAX 7,470.51
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072868 20170720 MULLINVILLE CITY TREASURER 710.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072869 20170720 MULLINVILLE CITY TREASURER 792.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072867 20170720 MULLINVILLE CITY TREASURER 16,035.06
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,538.46
LOCAL SALES TAX 670 00444151 20170130 MULLINVILLE CITY TREASURER 2,166.10
LOCAL SALES TAX 670 00447616 20170227 MULLINVILLE CITY TREASURER 1,340.15
LOCAL SALES TAX 670 00452103 20170330 MULLINVILLE CITY TREASURER 1,108.99
LOCAL SALES TAX 670 00456914 20170427 MULLINVILLE CITY TREASURER 1,097.43
LOCAL SALES TAX 670 00460808 20170530 MULLINVILLE CITY TREASURER 1,243.44
LOCAL SALES TAX 670 00464651 20170629 MULLINVILLE CITY TREASURER 2,029.06
LOCAL SALES TAX 670 00469664 20170728 MULLINVILLE CITY TREASURER 2,759.82
LOCAL SALES TAX 670 00474062 20170830 MULLINVILLE CITY TREASURER 1,991.41
LOCAL SALES TAX 670 00478099 20170928 MULLINVILLE CITY TREASURER 2,210.18
LOCAL SALES TAX 670 00483058 20171030 MULLINVILLE CITY TREASURER 1,986.22
LOCAL SALES TAX 670 00488611 20171129 MULLINVILLE CITY TREASURER 2,412.73
*********************************** TOTAL LOCAL SALES TAX 20,345.53
SPECIAL HIGHWAY 670 00442460 20170123 MULLINVILLE CITY TREASURER 1,721.32
SPECIAL HIGHWAY 670 00454871 20170421 MULLINVILLE CITY TREASURER 1,598.69
SPECIAL HIGHWAY 670 00467555 20170721 MULLINVILLE CITY TREASURER 1,651.77
SPECIAL HIGHWAY 670 00481141 20171023 MULLINVILLE CITY TREASURER 1,717.96
*********************************** TOTAL SPECIAL HIGHWAY 6,689.74
STATE AID - EMERGENCY PREPAREDNESS 034 00072869 20170720 MULLINVILLE CITY TREASURER 105.70
STATE AID - EMERGENCY PREPAREDNESS 034 00072868 20170720 MULLINVILLE CITY TREASURER 88.84
STATE AID - EMERGENCY PREPAREDNESS 034 00072867 20170720 MULLINVILLE CITY TREASURER 1,886.48
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,081.02
************************GRAND TOTAL 54,125.26