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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444152 20170130 CITY OF MULVANE 15,818.41
COMPENSATING USE TAX 670 00447617 20170227 CITY OF MULVANE 19,420.56
COMPENSATING USE TAX 670 00452104 20170330 CITY OF MULVANE 14,155.53
COMPENSATING USE TAX 670 00456915 20170427 CITY OF MULVANE 17,540.25
COMPENSATING USE TAX 670 00460811 20170530 CITY OF MULVANE 16,776.35
COMPENSATING USE TAX 670 00464652 20170629 CITY OF MULVANE 15,442.57
COMPENSATING USE TAX 670 00469665 20170728 CITY OF MULVANE 14,854.85
COMPENSATING USE TAX 670 00474063 20170830 CITY OF MULVANE 17,653.11
COMPENSATING USE TAX 670 00478100 20170928 CITY OF MULVANE 19,218.20
COMPENSATING USE TAX 670 00483059 20171030 CITY OF MULVANE 15,256.17
COMPENSATING USE TAX 670 00488614 20171129 CITY OF MULVANE 22,099.45
*********************************** TOTAL COMPENSATING USE TAX 188,235.45
DOT - CONNECTING LINKS 276 00194857 20170105 CITY OF MULVANE 6,844.20
DOT - CONNECTING LINKS 276 00202228 20170410 CITY OF MULVANE 6,713.75
DOT - CONNECTING LINKS 276 00208872 20170710 CITY OF MULVANE 6,788.35
DOT - CONNECTING LINKS 276 00215906 20171011 CITY OF MULVANE 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,209.25
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014781 20170615 CITY OF MULVANE 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
LOCAL ALCOHOLIC LIQUOR 670 00449869 20170316 CITY OF MULVANE 47,988.67
LOCAL ALCOHOLIC LIQUOR 670 00455796 20170426 CITY OF MULVANE 57,032.45
LOCAL ALCOHOLIC LIQUOR 670 00470940 20170804 CITY OF MULVANE 56,170.14
LOCAL ALCOHOLIC LIQUOR 670 00484224 20171103 CITY OF MULVANE 48,573.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 209,765.16
LOCAL SALES TAX 670 00444153 20170130 CITY OF MULVANE 96,825.35
LOCAL SALES TAX 670 00447618 20170227 CITY OF MULVANE 123,041.81
LOCAL SALES TAX 670 00452105 20170330 CITY OF MULVANE 90,640.55
LOCAL SALES TAX 670 00456916 20170427 CITY OF MULVANE 102,494.28
LOCAL SALES TAX 670 00460810 20170530 CITY OF MULVANE 104,919.42
LOCAL SALES TAX 670 00464653 20170629 CITY OF MULVANE 97,311.47
LOCAL SALES TAX 670 00469666 20170728 CITY OF MULVANE 97,046.63
LOCAL SALES TAX 670 00474064 20170830 CITY OF MULVANE 99,102.07
LOCAL SALES TAX 670 00478101 20170928 CITY OF MULVANE 100,118.75
LOCAL SALES TAX 670 00483060 20171030 CITY OF MULVANE 100,902.56
LOCAL SALES TAX 670 00488613 20171129 CITY OF MULVANE 105,789.43
*********************************** TOTAL LOCAL SALES TAX 1,118,192.32
SETOFF PAYMENTS 173 00130473 20170106 CITY OF MULVANE 111.42
SETOFF PAYMENTS 173 00131066 20170120 CITY OF MULVANE 38.88
SETOFF PAYMENTS 173 00131677 20170206 CITY OF MULVANE 99.73
SETOFF PAYMENTS 173 00132377 20170222 CITY OF MULVANE 2,380.44
SETOFF PAYMENTS 173 00132378 20170222 CITY OF MULVANE 496.20
SETOFF PAYMENTS 173 00132379 20170222 CITY OF MULVANE 815.69
SETOFF PAYMENTS 173 00133208 20170306 CITY OF MULVANE 1,085.92
SETOFF PAYMENTS 173 00133205 20170306 CITY OF MULVANE 986.07
SETOFF PAYMENTS 173 00133207 20170306 CITY OF MULVANE 648.57
SETOFF PAYMENTS 173 00134233 20170321 CITY OF MULVANE 364.50
SETOFF PAYMENTS 173 00134234 20170321 CITY OF MULVANE 86.79
SETOFF PAYMENTS 173 00134235 20170321 CITY OF MULVANE 785.63
SETOFF PAYMENTS 173 00135275 20170406 CITY OF MULVANE 1,217.93
SETOFF PAYMENTS 173 00135274 20170406 CITY OF MULVANE 759.35
SETOFF PAYMENTS 173 00135273 20170406 CITY OF MULVANE 567.48
SETOFF PAYMENTS 173 00136237 20170420 CITY OF MULVANE 351.52
SETOFF PAYMENTS 173 00136238 20170420 CITY OF MULVANE 915.99
SETOFF PAYMENTS 173 00136239 20170420 CITY OF MULVANE 1,075.01
SETOFF PAYMENTS 173 00137042 20170504 CITY OF MULVANE 464.13
SETOFF PAYMENTS 173 00137043 20170504 CITY OF MULVANE 359.66
SETOFF PAYMENTS 173 00137044 20170504 CITY OF MULVANE 835.11
SETOFF PAYMENTS 173 00137814 20170519 CITY OF MULVANE 696.32
SETOFF PAYMENTS 173 00137813 20170519 CITY OF MULVANE 1,258.01
SETOFF PAYMENTS 173 00137812 20170519 CITY OF MULVANE 721.42
SETOFF PAYMENTS 173 00138772 20170606 CITY OF MULVANE 149.67
SETOFF PAYMENTS 173 00138770 20170606 CITY OF MULVANE 95.88
SETOFF PAYMENTS 173 00138771 20170606 CITY OF MULVANE 81.53
SETOFF PAYMENTS 173 00139710 20170621 CITY OF MULVANE 276.05
SETOFF PAYMENTS 173 00139709 20170621 CITY OF MULVANE 250.07
SETOFF PAYMENTS 173 00139711 20170621 CITY OF MULVANE 77.13
SETOFF PAYMENTS 173 00140409 20170707 CITY OF MULVANE 39.92
SETOFF PAYMENTS 173 00140411 20170707 CITY OF MULVANE 111.59
SETOFF PAYMENTS 173 00140410 20170707 CITY OF MULVANE 353.44
SETOFF PAYMENTS 173 00141016 20170720 CITY OF MULVANE 328.74
SETOFF PAYMENTS 173 00141017 20170720 CITY OF MULVANE 1,528.75
SETOFF PAYMENTS 173 00141678 20170804 CITY OF MULVANE 31.39
SETOFF PAYMENTS 173 00141679 20170804 CITY OF MULVANE 1,290.98
SETOFF PAYMENTS 173 00141677 20170804 CITY OF MULVANE 243.81
SETOFF PAYMENTS 173 00142465 20170821 CITY OF MULVANE 1,304.56
SETOFF PAYMENTS 173 00142464 20170821 CITY OF MULVANE 117.09
SETOFF PAYMENTS 173 00143205 20170907 CITY OF MULVANE 563.41
SETOFF PAYMENTS 173 00143206 20170907 CITY OF MULVANE 118.26
SETOFF PAYMENTS 173 00143204 20170907 CITY OF MULVANE 543.96
SETOFF PAYMENTS 173 00143856 20170921 CITY OF MULVANE 626.59
SETOFF PAYMENTS 173 00144750 20171005 CITY OF MULVANE 56.12
SETOFF PAYMENTS 173 00145477 20171019 CITY OF MULVANE 240.00
SETOFF PAYMENTS 173 00145478 20171019 CITY OF MULVANE 37.26
SETOFF PAYMENTS 173 00146061 20171106 CITY OF MULVANE 81.40
SETOFF PAYMENTS 173 00146062 20171106 CITY OF MULVANE 163.63
SETOFF PAYMENTS 173 00146063 20171106 CITY OF MULVANE 1,310.95
SETOFF PAYMENTS 173 00146828 20171121 CITY OF MULVANE 70.34
SETOFF PAYMENTS 173 00146829 20171121 CITY OF MULVANE 1,384.74
SETOFF PAYMENTS 173 00146827 20171121 CITY OF MULVANE 145.90
*********************************** TOTAL SETOFF PAYMENTS 28,744.93
SPECIAL HIGHWAY 670 00442461 20170123 CITY OF MULVANE 42,621.32
SPECIAL HIGHWAY 670 00454872 20170421 CITY OF MULVANE 39,584.92
SPECIAL HIGHWAY 670 00467556 20170721 CITY OF MULVANE 42,237.16
SPECIAL HIGHWAY 670 00481142 20171023 CITY OF MULVANE 43,929.74
*********************************** TOTAL SPECIAL HIGHWAY 168,373.14
STATE AID - EXPANDED LOTTERY REVENUE 450 00015302 20170110 CITY OF MULVANE 151,821.54
STATE AID - EXPANDED LOTTERY REVENUE 450 00015501 20170210 CITY OF MULVANE 135,305.50
STATE AID - EXPANDED LOTTERY REVENUE 450 00015689 20170310 CITY OF MULVANE 150,355.23
STATE AID - EXPANDED LOTTERY REVENUE 450 00015889 20170410 CITY OF MULVANE 167,930.63
STATE AID - EXPANDED LOTTERY REVENUE 450 00016087 20170510 CITY OF MULVANE 162,662.89
STATE AID - EXPANDED LOTTERY REVENUE 450 00016265 20170609 CITY OF MULVANE 147,554.16
STATE AID - EXPANDED LOTTERY REVENUE 450 00016471 20170710 CITY OF MULVANE 137,138.57
STATE AID - EXPANDED LOTTERY REVENUE 450 00016725 20170810 CITY OF MULVANE 154,457.22
STATE AID - EXPANDED LOTTERY REVENUE 450 00016891 20170908 CITY OF MULVANE 142,601.18
STATE AID - EXPANDED LOTTERY REVENUE 450 00017329 20171011 CITY OF MULVANE 148,245.61
STATE AID - EXPANDED LOTTERY REVENUE 450 00017529 20171109 CITY OF MULVANE 141,501.33
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,639,573.86
TRANSIENT GUEST TAX 670 00441837 20170120 CITY OF MULVANE 79,633.83
TRANSIENT GUEST TAX 670 00457545 20170501 CITY OF MULVANE 70,149.90
TRANSIENT GUEST TAX 670 00468541 20170727 CITY OF MULVANE 77,341.65
TRANSIENT GUEST TAX 670 00481767 20171025 CITY OF MULVANE 76,942.38
*********************************** TOTAL TRANSIENT GUEST TAX 304,067.76
************************GRAND TOTAL 3,684,461.87