State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

MULBERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444148 20170130 MULBERRY CITY TREASURER 608.29
COMPENSATING USE TAX 670 00447613 20170227 MULBERRY CITY TREASURER 683.17
COMPENSATING USE TAX 670 00452100 20170330 MULBERRY CITY TREASURER 343.54
COMPENSATING USE TAX 670 00456911 20170427 MULBERRY CITY TREASURER 1,386.45
COMPENSATING USE TAX 670 00460807 20170530 MULBERRY CITY TREASURER 933.53
COMPENSATING USE TAX 670 00464648 20170629 MULBERRY CITY TREASURER 601.59
COMPENSATING USE TAX 670 00469661 20170728 MULBERRY CITY TREASURER 531.48
COMPENSATING USE TAX 670 00474059 20170830 MULBERRY CITY TREASURER 983.79
COMPENSATING USE TAX 670 00478096 20170928 MULBERRY CITY TREASURER 689.77
COMPENSATING USE TAX 670 00483055 20171030 MULBERRY CITY TREASURER 610.34
COMPENSATING USE TAX 670 00488610 20171129 MULBERRY CITY TREASURER 592.15
COMPENSATING USE TAX 670 00493015 20171228 MULBERRY CITY TREASURER 621.30
*********************************** TOTAL COMPENSATING USE TAX 8,585.40
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8812482 20171026 MULBERRY CITY TREASURER 731.50
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 731.50
LOCAL SALES TAX 670 00444149 20170130 MULBERRY CITY TREASURER 2,797.70
LOCAL SALES TAX 670 00447614 20170227 MULBERRY CITY TREASURER 3,324.23
LOCAL SALES TAX 670 00452101 20170330 MULBERRY CITY TREASURER 2,978.34
LOCAL SALES TAX 670 00456912 20170427 MULBERRY CITY TREASURER 3,005.66
LOCAL SALES TAX 670 00460806 20170530 MULBERRY CITY TREASURER 3,246.94
LOCAL SALES TAX 670 00464649 20170629 MULBERRY CITY TREASURER 3,027.48
LOCAL SALES TAX 670 00469662 20170728 MULBERRY CITY TREASURER 2,975.95
LOCAL SALES TAX 670 00474060 20170830 MULBERRY CITY TREASURER 3,109.39
LOCAL SALES TAX 670 00478097 20170928 MULBERRY CITY TREASURER 3,059.12
LOCAL SALES TAX 670 00483056 20171030 MULBERRY CITY TREASURER 3,008.97
LOCAL SALES TAX 670 00488609 20171129 MULBERRY CITY TREASURER 3,369.74
LOCAL SALES TAX 670 00493016 20171228 MULBERRY CITY TREASURER 2,925.58
*********************************** TOTAL LOCAL SALES TAX 36,829.10
SPECIAL HIGHWAY 670 00442459 20170123 MULBERRY CITY TREASURER 3,422.40
SPECIAL HIGHWAY 670 00454870 20170421 MULBERRY CITY TREASURER 3,178.58
SPECIAL HIGHWAY 670 00467554 20170721 MULBERRY CITY TREASURER 3,470.72
SPECIAL HIGHWAY 670 00481140 20171023 MULBERRY CITY TREASURER 3,609.81
*********************************** TOTAL SPECIAL HIGHWAY 13,681.51
************************GRAND TOTAL 59,827.51