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

MULBERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137501 20120130 MULBERRY CITY TREASURER 363.24
COMPENSATING USE TAX 670 00143481 20120227 MULBERRY CITY TREASURER 499.32
COMPENSATING USE TAX 670 00150072 20120328 MULBERRY CITY TREASURER 413.49
COMPENSATING USE TAX 670 00157210 20120430 MULBERRY CITY TREASURER 354.88
COMPENSATING USE TAX 670 00163497 20120530 MULBERRY CITY TREASURER 886.68
COMPENSATING USE TAX 670 00168743 20120628 MULBERRY CITY TREASURER 431.87
COMPENSATING USE TAX 670 00174027 20120727 MULBERRY CITY TREASURER 290.60
COMPENSATING USE TAX 670 00178971 20120830 MULBERRY CITY TREASURER 319.68
COMPENSATING USE TAX 670 00188532 20120927 MULBERRY CITY TREASURER 652.00
COMPENSATING USE TAX 670 00196639 20121030 MULBERRY CITY TREASURER 452.39
COMPENSATING USE TAX 670 00202983 20121129 MULBERRY CITY TREASURER 639.96
COMPENSATING USE TAX 670 00209312 20121224 MULBERRY CITY TREASURER 428.01
*********************************** TOTAL COMPENSATING USE TAX 5,732.12
LOCAL SALES TAX 670 00137502 20120130 MULBERRY CITY TREASURER 2,780.92
LOCAL SALES TAX 670 00143482 20120227 MULBERRY CITY TREASURER 2,688.79
LOCAL SALES TAX 670 00150073 20120328 MULBERRY CITY TREASURER 2,810.92
LOCAL SALES TAX 670 00157211 20120430 MULBERRY CITY TREASURER 2,481.89
LOCAL SALES TAX 670 00163498 20120530 MULBERRY CITY TREASURER 2,935.86
LOCAL SALES TAX 670 00168744 20120628 MULBERRY CITY TREASURER 2,723.00
LOCAL SALES TAX 670 00174028 20120727 MULBERRY CITY TREASURER 2,729.85
LOCAL SALES TAX 670 00178972 20120830 MULBERRY CITY TREASURER 2,965.82
LOCAL SALES TAX 670 00188531 20120927 MULBERRY CITY TREASURER 2,541.50
LOCAL SALES TAX 670 00196638 20121030 MULBERRY CITY TREASURER 3,024.52
LOCAL SALES TAX 670 00202984 20121129 MULBERRY CITY TREASURER 3,012.27
LOCAL SALES TAX 670 00209313 20121224 MULBERRY CITY TREASURER 2,528.79
*********************************** TOTAL LOCAL SALES TAX 33,224.13
SETOFF PAYMENTS 173 00042376 20120703 MULBERRY CITY TREASURER 460.78
*********************************** TOTAL SETOFF PAYMENTS 460.78
SPECIAL HIGHWAY 670 00135302 20120120 MULBERRY CITY TREASURER 3,407.82
SPECIAL HIGHWAY 670 00154476 20120419 MULBERRY CITY TREASURER 3,245.07
SPECIAL HIGHWAY 670 00171309 20120719 MULBERRY CITY TREASURER 3,413.92
SPECIAL HIGHWAY 670 00194274 20121019 MULBERRY CITY TREASURER 3,417.78
*********************************** TOTAL SPECIAL HIGHWAY 13,484.59
************************GRAND TOTAL 52,901.62