State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022444 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 5,023.94
COMPENSATING USE TAX 670 V3025442 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 6,455.66
COMPENSATING USE TAX 670 V3029443 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,431.96
COMPENSATING USE TAX 670 V3033445 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,310.88
COMPENSATING USE TAX 670 V3036446 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 5,688.21
COMPENSATING USE TAX 670 V3040446 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,501.21
COMPENSATING USE TAX 670 00004032 20100727 MULVANE CITY TREASURER 3,811.46
COMPENSATING USE TAX 670 00011484 20100827 MULVANE CITY TREASURER 6,749.48
COMPENSATING USE TAX 670 00017187 20100927 MULVANE CITY TREASURER 4,848.22
COMPENSATING USE TAX 670 00024202 20101025 MULVANE CITY TREASURER 4,507.37
COMPENSATING USE TAX 670 00031175 20101122 MULVANE CITY TREASURER 4,928.29
COMPENSATING USE TAX 670 00044099 20101222 MULVANE CITY TREASURER 5,613.59
*********************************** TOTAL COMPENSATING USE TAX 64,870.27
DOT - ARCHITECT & ENGINEER FEES 276 V0845246 20100322 MULVANE CITY TREASURER 6,488.15
DOT - ARCHITECT & ENGINEER FEES 276 V0845897 20100421 MULVANE CITY TREASURER 9,592.21
DOT - ARCHITECT & ENGINEER FEES 276 V0847142 20100610 MULVANE CITY TREASURER 4,727.65
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 20,808.01
DOT - CONNECTING LINKS 276 V0487016 20100105 CITY OF MULVANE 6,862.95
DOT - CONNECTING LINKS 276 V0495988 20100402 CITY OF MULVANE 6,713.75
DOT - CONNECTING LINKS 276 00000103 20100702 MULVANE CITY TREASURER 6,788.35
DOT - CONNECTING LINKS 276 00006799 20101001 MULVANE CITY TREASURER 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,228.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844520 20100208 MULVANE CITY TREASURER 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0845245 20100322 MULVANE CITY TREASURER 67,311.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0845898 20100421 MULVANE CITY TREASURER 51,672.60
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 119,483.60
DRUG CONTROL PAYMENTS 565 11216120 20101021 MULVANE CITY TREASURER 21.91
*********************************** TOTAL DRUG CONTROL PAYMENTS 21.91
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1703719 20100827 MULVANE CITY TREASURER 4,400.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,400.00
LOCAL ALCOHOLIC LIQUOR 670 V3028248 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 7,699.20
LOCAL ALCOHOLIC LIQUOR 670 V3037251 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 5,944.50
LOCAL ALCOHOLIC LIQUOR 670 00013635 20100908 MULVANE CITY TREASURER 5,739.32
LOCAL ALCOHOLIC LIQUOR 670 00041563 20101209 MULVANE CITY TREASURER 6,191.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 25,574.68
LOCAL SALES TAX 670 V3022444 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 48,139.99
LOCAL SALES TAX 670 V3025442 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 53,646.66
LOCAL SALES TAX 670 V3029443 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 48,746.92
LOCAL SALES TAX 670 V3033445 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 42,060.08
LOCAL SALES TAX 670 V3036446 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 49,882.55
LOCAL SALES TAX 670 V3040446 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 49,872.29
LOCAL SALES TAX 670 00004031 20100727 MULVANE CITY TREASURER 45,633.41
LOCAL SALES TAX 670 00011483 20100827 MULVANE CITY TREASURER 52,683.76
LOCAL SALES TAX 670 00017188 20100927 MULVANE CITY TREASURER 48,579.21
LOCAL SALES TAX 670 00024203 20101025 MULVANE CITY TREASURER 50,342.00
LOCAL SALES TAX 670 00031176 20101122 MULVANE CITY TREASURER 46,584.35
LOCAL SALES TAX 670 00044100 20101222 MULVANE CITY TREASURER 47,333.36
*********************************** TOTAL LOCAL SALES TAX 583,504.58
SETOFF PAYMENTS 173 V1002672 20100104 CITY OF MULVANE 331.44
SETOFF PAYMENTS 173 V1002776 20100119 CITY OF MULVANE 460.93
SETOFF PAYMENTS 173 V1002875 20100201 CITY OF MULVANE 23.19
SETOFF PAYMENTS 173 V1003079 20100216 MULVANE CITY TREASURER 575.94
SETOFF PAYMENTS 173 V1003080 20100216 CITY OF MULVANE 736.59
SETOFF PAYMENTS 173 V1003081 20100216 MULVANE EMS 391.68
SETOFF PAYMENTS 173 V1003427 20100301 MULVANE CITY TREASURER 225.21
SETOFF PAYMENTS 173 V1003428 20100301 CITY OF MULVANE 1,441.25
SETOFF PAYMENTS 173 V1003429 20100301 MULVANE EMS 3,349.11
SETOFF PAYMENTS 173 V1003797 20100316 MULVANE EMS 858.81
SETOFF PAYMENTS 173 V1003795 20100316 MULVANE CITY TREASURER 1,098.34
SETOFF PAYMENTS 173 V1003796 20100316 CITY OF MULVANE 734.35
SETOFF PAYMENTS 173 V1004122 20100401 MULVANE EMS 689.82
SETOFF PAYMENTS 173 V1004121 20100401 CITY OF MULVANE 760.15
SETOFF PAYMENTS 173 V1004120 20100401 MULVANE CITY TREASURER 470.86
SETOFF PAYMENTS 173 V1004413 20100416 MULVANE CITY TREASURER 984.92
SETOFF PAYMENTS 173 V1004414 20100416 CITY OF MULVANE 244.24
SETOFF PAYMENTS 173 V1004415 20100416 MULVANE EMS 920.83
SETOFF PAYMENTS 173 V1004699 20100503 MULVANE EMS 681.96
SETOFF PAYMENTS 173 V1004698 20100503 CITY OF MULVANE 405.13
SETOFF PAYMENTS 173 V1004974 20100517 CITY OF MULVANE 387.24
SETOFF PAYMENTS 173 V1004975 20100517 MULVANE EMS 442.77
SETOFF PAYMENTS 173 V1005406 20100616 CITY OF MULVANE 151.78
SETOFF PAYMENTS 173 V1005407 20100616 MULVANE EMS 192.70
SETOFF PAYMENTS 173 00001513 20100802 MULVANE CITY TREASURER 454.53
SETOFF PAYMENTS 173 00001512 20100802 MULVANE CITY TREASURER 65.21
SETOFF PAYMENTS 173 00003500 20100901 MULVANE CITY TREASURER 269.01
SETOFF PAYMENTS 173 00003499 20100901 MULVANE CITY TREASURER 358.66
SETOFF PAYMENTS 173 00003501 20100901 MULVANE CITY TREASURER 743.82
SETOFF PAYMENTS 173 00004452 20100916 MULVANE CITY TREASURER 687.07
SETOFF PAYMENTS 173 00004451 20100916 MULVANE CITY TREASURER 427.67
SETOFF PAYMENTS 173 00005369 20101001 MULVANE CITY TREASURER 131.38
SETOFF PAYMENTS 173 00005370 20101001 MULVANE CITY TREASURER 761.73
SETOFF PAYMENTS 173 00006929 20101101 MULVANE CITY TREASURER 69.36
SETOFF PAYMENTS 173 00007808 20101116 MULVANE CITY TREASURER 112.93
SETOFF PAYMENTS 173 00008594 20101201 MULVANE CITY TREASURER 594.04
SETOFF PAYMENTS 173 00008595 20101201 MULVANE CITY TREASURER 20.40
*********************************** TOTAL SETOFF PAYMENTS 21,255.05
SPECIAL HIGHWAY 276 V3021506 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 40,264.63
SPECIAL HIGHWAY 276 V3030506 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 37,198.36
SPECIAL HIGHWAY 670 00001318 20100721 MULVANE CITY TREASURER 39,950.39
SPECIAL HIGHWAY 670 00021994 20101018 MULVANE CITY TREASURER 40,800.19
*********************************** TOTAL SPECIAL HIGHWAY 158,213.57
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000471 20100510 MULVANE EMS 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 915.00
************************GRAND TOTAL 1,026,274.67