State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137452 20120130 MELVERN CITY TREASURER 181.27
COMPENSATING USE TAX 670 00143432 20120227 MELVERN CITY TREASURER 195.14
COMPENSATING USE TAX 670 00150023 20120328 MELVERN CITY TREASURER 123.70
COMPENSATING USE TAX 670 00157161 20120430 MELVERN CITY TREASURER 124.92
COMPENSATING USE TAX 670 00163448 20120530 MELVERN CITY TREASURER 169.07
COMPENSATING USE TAX 670 00168694 20120628 MELVERN CITY TREASURER 167.88
COMPENSATING USE TAX 670 00173978 20120727 MELVERN CITY TREASURER 87.89
COMPENSATING USE TAX 670 00178922 20120830 MELVERN CITY TREASURER 145.87
COMPENSATING USE TAX 670 00188483 20120927 MELVERN CITY TREASURER 60.10
COMPENSATING USE TAX 670 00196590 20121030 MELVERN CITY TREASURER 279.37
COMPENSATING USE TAX 670 00202933 20121129 MELVERN CITY TREASURER 130.92
COMPENSATING USE TAX 670 00209262 20121224 MELVERN CITY TREASURER 119.77
*********************************** TOTAL COMPENSATING USE TAX 1,785.90
LOCAL ALCOHOLIC LIQUOR 670 00145435 20120307 MELVERN CITY TREASURER 683.49
LOCAL ALCOHOLIC LIQUOR 670 00166020 20120614 MELVERN CITY TREASURER 2,276.60
LOCAL ALCOHOLIC LIQUOR 670 00182156 20120918 MELVERN CITY TREASURER 667.17
LOCAL ALCOHOLIC LIQUOR 670 00206769 20121214 MELVERN CITY TREASURER 762.93
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,390.19
LOCAL SALES TAX 670 00137453 20120130 MELVERN CITY TREASURER 1,379.63
LOCAL SALES TAX 670 00143433 20120227 MELVERN CITY TREASURER 1,373.34
LOCAL SALES TAX 670 00150024 20120328 MELVERN CITY TREASURER 1,317.49
LOCAL SALES TAX 670 00157162 20120430 MELVERN CITY TREASURER 1,146.38
LOCAL SALES TAX 670 00163449 20120530 MELVERN CITY TREASURER 1,323.65
LOCAL SALES TAX 670 00168695 20120628 MELVERN CITY TREASURER 1,360.34
LOCAL SALES TAX 670 00173979 20120727 MELVERN CITY TREASURER 1,340.52
LOCAL SALES TAX 670 00178923 20120830 MELVERN CITY TREASURER 1,409.21
LOCAL SALES TAX 670 00188482 20120927 MELVERN CITY TREASURER 1,212.23
LOCAL SALES TAX 670 00196589 20121030 MELVERN CITY TREASURER 1,459.84
LOCAL SALES TAX 670 00202934 20121129 MELVERN CITY TREASURER 1,417.63
LOCAL SALES TAX 670 00209263 20121224 MELVERN CITY TREASURER 1,149.95
*********************************** TOTAL LOCAL SALES TAX 15,890.21
SPECIAL HIGHWAY 670 00135277 20120120 MELVERN CITY TREASURER 2,523.10
SPECIAL HIGHWAY 670 00154451 20120419 MELVERN CITY TREASURER 2,402.60
SPECIAL HIGHWAY 670 00171284 20120719 MELVERN CITY TREASURER 2,522.76
SPECIAL HIGHWAY 670 00194249 20121019 MELVERN CITY TREASURER 2,525.62
*********************************** TOTAL SPECIAL HIGHWAY 9,974.08
************************GRAND TOTAL 32,040.38