State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216630 20130131 MELVERN CITY TREASURER 173.86
COMPENSATING USE TAX 670 00222786 20130225 MELVERN CITY TREASURER 180.16
COMPENSATING USE TAX 670 00230203 20130328 MELVERN CITY TREASURER 126.24
COMPENSATING USE TAX 670 00237376 20130426 MELVERN CITY TREASURER 188.37
COMPENSATING USE TAX 670 00243047 20130530 MELVERN CITY TREASURER 147.25
COMPENSATING USE TAX 670 00248464 20130625 MELVERN CITY TREASURER 181.93
COMPENSATING USE TAX 670 00254784 20130729 MELVERN CITY TREASURER 193.94
COMPENSATING USE TAX 670 00261336 20130829 MELVERN CITY TREASURER 151.29
COMPENSATING USE TAX 670 00268019 20130926 MELVERN CITY TREASURER 155.58
COMPENSATING USE TAX 670 00280361 20131030 MELVERN CITY TREASURER 286.08
COMPENSATING USE TAX 670 00286557 20131125 MELVERN CITY TREASURER 203.30
COMPENSATING USE TAX 670 00294378 20131226 MELVERN CITY TREASURER 180.61
*********************************** TOTAL COMPENSATING USE TAX 2,168.61
LOCAL ALCOHOLIC LIQUOR 670 00226243 20130313 MELVERN CITY TREASURER 677.72
LOCAL ALCOHOLIC LIQUOR 670 00245416 20130612 MELVERN CITY TREASURER 347.86
LOCAL ALCOHOLIC LIQUOR 670 00263961 20130911 MELVERN CITY TREASURER 2,815.00
LOCAL ALCOHOLIC LIQUOR 670 00290460 20131213 MELVERN CITY TREASURER 166.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,006.60
LOCAL SALES TAX 670 00216631 20130131 MELVERN CITY TREASURER 1,303.96
LOCAL SALES TAX 670 00222787 20130225 MELVERN CITY TREASURER 1,245.44
LOCAL SALES TAX 670 00230202 20130328 MELVERN CITY TREASURER 1,306.30
LOCAL SALES TAX 670 00237375 20130426 MELVERN CITY TREASURER 1,321.34
LOCAL SALES TAX 670 00243046 20130530 MELVERN CITY TREASURER 1,393.75
LOCAL SALES TAX 670 00248463 20130625 MELVERN CITY TREASURER 1,301.61
LOCAL SALES TAX 670 00254783 20130729 MELVERN CITY TREASURER 1,351.25
LOCAL SALES TAX 670 00261337 20130829 MELVERN CITY TREASURER 1,424.27
LOCAL SALES TAX 670 00268018 20130926 MELVERN CITY TREASURER 1,354.82
LOCAL SALES TAX 670 00280360 20131030 MELVERN CITY TREASURER 1,313.69
LOCAL SALES TAX 670 00286556 20131125 MELVERN CITY TREASURER 1,432.84
LOCAL SALES TAX 670 00294377 20131226 MELVERN CITY TREASURER 1,464.78
*********************************** TOTAL LOCAL SALES TAX 16,214.05
SPECIAL HIGHWAY 670 00213700 20130122 MELVERN CITY TREASURER 2,402.35
SPECIAL HIGHWAY 670 00234971 20130419 MELVERN CITY TREASURER 2,263.09
SPECIAL HIGHWAY 670 00252033 20130719 MELVERN CITY TREASURER 2,339.81
SPECIAL HIGHWAY 670 00277925 20131021 MELVERN CITY TREASURER 2,591.32
*********************************** TOTAL SPECIAL HIGHWAY 9,596.57
************************GRAND TOTAL 31,985.83