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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137505 20120130 CITY OF MULVANE 5,734.25
COMPENSATING USE TAX 670 00143485 20120227 CITY OF MULVANE 7,459.75
COMPENSATING USE TAX 670 00150076 20120328 CITY OF MULVANE 6,152.65
COMPENSATING USE TAX 670 00157214 20120430 CITY OF MULVANE 5,915.66
COMPENSATING USE TAX 670 00163501 20120530 CITY OF MULVANE 4,694.07
COMPENSATING USE TAX 670 00168747 20120628 CITY OF MULVANE 5,177.70
COMPENSATING USE TAX 670 00174031 20120727 CITY OF MULVANE 4,274.88
COMPENSATING USE TAX 670 00178975 20120830 CITY OF MULVANE 5,639.84
COMPENSATING USE TAX 670 00188536 20120927 CITY OF MULVANE 6,104.64
COMPENSATING USE TAX 670 00196643 20121030 CITY OF MULVANE 5,516.57
COMPENSATING USE TAX 670 00202987 20121129 CITY OF MULVANE 4,771.88
COMPENSATING USE TAX 670 00209316 20121224 CITY OF MULVANE 5,715.17
*********************************** TOTAL COMPENSATING USE TAX 67,157.06
DOT - CONNECTING LINKS 276 00046924 20120103 CITY OF MULVANE 6,862.95
DOT - CONNECTING LINKS 276 00054530 20120403 CITY OF MULVANE 6,769.80
DOT - CONNECTING LINKS 276 00063140 20120703 CITY OF MULVANE 6,769.80
DOT - CONNECTING LINKS 276 00070398 20121002 CITY OF MULVANE 6,844.20
*********************************** TOTAL DOT - CONNECTING LINKS 27,246.75
DRUG CONTROL PAYMENTS 565 12216166 20120425 CITY OF MULVANE 19.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 19.50
LOCAL ALCOHOLIC LIQUOR 670 00145445 20120307 CITY OF MULVANE 4,667.63
LOCAL ALCOHOLIC LIQUOR 670 00166030 20120614 CITY OF MULVANE 35,017.93
LOCAL ALCOHOLIC LIQUOR 670 00182166 20120918 CITY OF MULVANE 30,061.94
LOCAL ALCOHOLIC LIQUOR 670 00206779 20121214 CITY OF MULVANE 28,665.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 98,413.26
LOCAL SALES TAX 670 00137506 20120130 CITY OF MULVANE 54,709.41
LOCAL SALES TAX 670 00143486 20120227 CITY OF MULVANE 59,703.28
LOCAL SALES TAX 670 00150077 20120328 CITY OF MULVANE 51,979.41
LOCAL SALES TAX 670 00157215 20120430 CITY OF MULVANE 47,424.34
LOCAL SALES TAX 670 00163502 20120530 CITY OF MULVANE 55,618.05
LOCAL SALES TAX 670 00168748 20120628 CITY OF MULVANE 51,817.04
LOCAL SALES TAX 670 00174032 20120727 CITY OF MULVANE 54,345.03
LOCAL SALES TAX 670 00178976 20120830 CITY OF MULVANE 60,733.17
LOCAL SALES TAX 670 00188535 20120927 CITY OF MULVANE 49,570.06
LOCAL SALES TAX 670 00196642 20121030 CITY OF MULVANE 56,253.33
LOCAL SALES TAX 670 00202988 20121129 CITY OF MULVANE 58,166.80
LOCAL SALES TAX 670 00209317 20121224 CITY OF MULVANE 48,145.05
*********************************** TOTAL LOCAL SALES TAX 648,464.97
SETOFF PAYMENTS 173 00030808 20120104 CITY OF MULVANE 39.72
SETOFF PAYMENTS 173 00030809 20120104 CITY OF MULVANE 47.27
SETOFF PAYMENTS 173 00032141 20120202 CITY OF MULVANE 221.84
SETOFF PAYMENTS 173 00032140 20120202 CITY OF MULVANE 251.08
SETOFF PAYMENTS 173 00032852 20120217 CITY OF MULVANE 1,522.21
SETOFF PAYMENTS 173 00032854 20120217 CITY OF MULVANE 2,601.73
SETOFF PAYMENTS 173 00033877 20120302 CITY OF MULVANE 1,329.59
SETOFF PAYMENTS 173 00033878 20120302 CITY OF MULVANE 1,928.26
SETOFF PAYMENTS 173 00033876 20120302 CITY OF MULVANE 787.53
SETOFF PAYMENTS 173 00034989 20120319 CITY OF MULVANE 1,155.82
SETOFF PAYMENTS 173 00034988 20120319 CITY OF MULVANE 294.84
SETOFF PAYMENTS 173 00034990 20120319 CITY OF MULVANE 1,489.66
SETOFF PAYMENTS 173 00036105 20120403 CITY OF MULVANE 330.28
SETOFF PAYMENTS 173 00036104 20120403 CITY OF MULVANE 759.29
SETOFF PAYMENTS 173 00036103 20120403 CITY OF MULVANE 345.98
SETOFF PAYMENTS 173 00037157 20120417 CITY OF MULVANE 275.84
SETOFF PAYMENTS 173 00037156 20120417 CITY OF MULVANE 269.25
SETOFF PAYMENTS 173 00038153 20120502 CITY OF MULVANE 10.00
SETOFF PAYMENTS 173 00038154 20120502 CITY OF MULVANE 525.90
SETOFF PAYMENTS 173 00038156 20120502 CITY OF MULVANE 323.14
SETOFF PAYMENTS 173 00039159 20120517 CITY OF MULVANE 51.77
SETOFF PAYMENTS 173 00039158 20120517 CITY OF MULVANE 1,650.01
SETOFF PAYMENTS 173 00040416 20120604 CITY OF MULVANE 250.09
SETOFF PAYMENTS 173 00040414 20120604 CITY OF MULVANE 236.27
SETOFF PAYMENTS 173 00040413 20120604 CITY OF MULVANE 113.42
SETOFF PAYMENTS 173 00041062 20120619 CITY OF MULVANE 1,245.51
SETOFF PAYMENTS 173 00041061 20120619 CITY OF MULVANE 1,053.75
SETOFF PAYMENTS 173 00041063 20120619 CITY OF MULVANE 763.82
SETOFF PAYMENTS 173 00042180 20120703 CITY OF MULVANE 403.30
SETOFF PAYMENTS 173 00042182 20120703 CITY OF MULVANE 57.94
SETOFF PAYMENTS 173 00042181 20120703 CITY OF MULVANE 297.54
SETOFF PAYMENTS 173 00043247 20120717 CITY OF MULVANE 259.48
SETOFF PAYMENTS 173 00043246 20120717 CITY OF MULVANE 121.86
SETOFF PAYMENTS 173 00043963 20120802 CITY OF MULVANE 43.21
SETOFF PAYMENTS 173 00044425 20120817 CITY OF MULVANE 539.64
SETOFF PAYMENTS 173 00044423 20120817 CITY OF MULVANE 290.59
SETOFF PAYMENTS 173 00045682 20120905 CITY OF MULVANE 18.77
SETOFF PAYMENTS 173 00046346 20120918 CITY OF MULVANE 273.11
SETOFF PAYMENTS 173 00046978 20121002 CITY OF MULVANE 300.75
SETOFF PAYMENTS 173 00046979 20121002 CITY OF MULVANE 8.16
SETOFF PAYMENTS 173 00048515 20121102 CITY OF MULVANE 456.90
SETOFF PAYMENTS 173 00049199 20121119 CITY OF MULVANE 72.39
SETOFF PAYMENTS 173 00049198 20121119 CITY OF MULVANE 30.10
*********************************** TOTAL SETOFF PAYMENTS 23,047.61
SPECIAL HIGHWAY 670 00135304 20120120 CITY OF MULVANE 40,048.47
SPECIAL HIGHWAY 670 00154478 20120419 CITY OF MULVANE 38,135.83
SPECIAL HIGHWAY 670 00171311 20120719 CITY OF MULVANE 40,147.98
SPECIAL HIGHWAY 670 00194276 20121019 CITY OF MULVANE 40,193.40
*********************************** TOTAL SPECIAL HIGHWAY 158,525.68
STATE AID - EXPANDED LOTTERY REVENUE 450 00003603 20120110 CITY OF MULVANE 60,059.30
STATE AID - EXPANDED LOTTERY REVENUE 450 00003850 20120213 CITY OF MULVANE 155,564.76
STATE AID - EXPANDED LOTTERY REVENUE 450 00004045 20120309 CITY OF MULVANE 164,470.98
STATE AID - EXPANDED LOTTERY REVENUE 450 00004273 20120410 CITY OF MULVANE 167,932.86
STATE AID - EXPANDED LOTTERY REVENUE 450 00004509 20120510 CITY OF MULVANE 145,120.28
STATE AID - EXPANDED LOTTERY REVENUE 450 00004675 20120611 CITY OF MULVANE 151,404.35
STATE AID - EXPANDED LOTTERY REVENUE 450 00004859 20120710 CITY OF MULVANE 144,006.75
STATE AID - EXPANDED LOTTERY REVENUE 450 00005065 20120810 CITY OF MULVANE 150,163.99
STATE AID - EXPANDED LOTTERY REVENUE 450 00005231 20120910 CITY OF MULVANE 156,732.76
STATE AID - EXPANDED LOTTERY REVENUE 450 00005537 20121010 CITY OF MULVANE 145,338.46
STATE AID - EXPANDED LOTTERY REVENUE 450 00005746 20121109 CITY OF MULVANE 147,506.17
STATE AID - EXPANDED LOTTERY REVENUE 450 00005944 20121210 CITY OF MULVANE 145,599.56
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,733,900.22
************************GRAND TOTAL 2,756,775.05