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

MULBERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216680 20130131 MULBERRY CITY TREASURER 474.93
COMPENSATING USE TAX 670 00222836 20130225 MULBERRY CITY TREASURER 652.49
COMPENSATING USE TAX 670 00230253 20130328 MULBERRY CITY TREASURER 440.77
COMPENSATING USE TAX 670 00237426 20130426 MULBERRY CITY TREASURER 360.79
COMPENSATING USE TAX 670 00243095 20130530 MULBERRY CITY TREASURER 384.82
COMPENSATING USE TAX 670 00248514 20130625 MULBERRY CITY TREASURER 562.09
COMPENSATING USE TAX 670 00254834 20130729 MULBERRY CITY TREASURER 437.32
COMPENSATING USE TAX 670 00261386 20130829 MULBERRY CITY TREASURER 490.59
COMPENSATING USE TAX 670 00268069 20130926 MULBERRY CITY TREASURER 607.84
COMPENSATING USE TAX 670 00280411 20131030 MULBERRY CITY TREASURER 629.12
COMPENSATING USE TAX 670 00286606 20131125 MULBERRY CITY TREASURER 491.32
COMPENSATING USE TAX 670 00294428 20131226 MULBERRY CITY TREASURER 527.10
*********************************** TOTAL COMPENSATING USE TAX 6,059.18
LOCAL SALES TAX 670 00216681 20130131 MULBERRY CITY TREASURER 2,826.10
LOCAL SALES TAX 670 00222837 20130225 MULBERRY CITY TREASURER 3,011.88
LOCAL SALES TAX 670 00230252 20130328 MULBERRY CITY TREASURER 2,901.66
LOCAL SALES TAX 670 00237425 20130426 MULBERRY CITY TREASURER 2,560.35
LOCAL SALES TAX 670 00243094 20130530 MULBERRY CITY TREASURER 3,045.64
LOCAL SALES TAX 670 00248513 20130625 MULBERRY CITY TREASURER 2,724.98
LOCAL SALES TAX 670 00254833 20130729 MULBERRY CITY TREASURER 3,146.42
LOCAL SALES TAX 670 00261387 20130829 MULBERRY CITY TREASURER 2,811.59
LOCAL SALES TAX 670 00268068 20130926 MULBERRY CITY TREASURER 2,709.44
LOCAL SALES TAX 670 00280410 20131030 MULBERRY CITY TREASURER 2,895.97
LOCAL SALES TAX 670 00286605 20131125 MULBERRY CITY TREASURER 2,603.27
LOCAL SALES TAX 670 00294427 20131226 MULBERRY CITY TREASURER 2,857.10
*********************************** TOTAL LOCAL SALES TAX 34,094.40
SETOFF PAYMENTS 173 00054390 20130306 MULBERRY CITY TREASURER 632.68
*********************************** TOTAL SETOFF PAYMENTS 632.68
SPECIAL HIGHWAY 670 00213725 20130122 MULBERRY CITY TREASURER 3,250.97
SPECIAL HIGHWAY 670 00234996 20130419 MULBERRY CITY TREASURER 3,062.53
SPECIAL HIGHWAY 670 00252058 20130719 MULBERRY CITY TREASURER 3,221.12
SPECIAL HIGHWAY 670 00277950 20131021 MULBERRY CITY TREASURER 3,567.35
*********************************** TOTAL SPECIAL HIGHWAY 13,101.97
************************GRAND TOTAL 53,888.23