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

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216682 20130131 MULLINVILLE CITY TREASURER 731.19
COMPENSATING USE TAX 670 00222838 20130225 MULLINVILLE CITY TREASURER 880.76
COMPENSATING USE TAX 670 00230255 20130328 MULLINVILLE CITY TREASURER 609.64
COMPENSATING USE TAX 670 00237428 20130426 MULLINVILLE CITY TREASURER 382.12
COMPENSATING USE TAX 670 00243097 20130530 MULLINVILLE CITY TREASURER 668.48
COMPENSATING USE TAX 670 00248516 20130625 MULLINVILLE CITY TREASURER 1,796.49
COMPENSATING USE TAX 670 00254836 20130729 MULLINVILLE CITY TREASURER 5,942.29
COMPENSATING USE TAX 670 00261388 20130829 MULLINVILLE CITY TREASURER 7,369.99
COMPENSATING USE TAX 670 00268071 20130926 MULLINVILLE CITY TREASURER 6,246.69
COMPENSATING USE TAX 670 00280413 20131030 MULLINVILLE CITY TREASURER 2,290.57
COMPENSATING USE TAX 670 00286608 20131125 MULLINVILLE CITY TREASURER 1,688.76
COMPENSATING USE TAX 670 00294430 20131226 MULLINVILLE CITY TREASURER 2,228.89
*********************************** TOTAL COMPENSATING USE TAX 30,835.87
LOCAL SALES TAX 670 00216683 20130131 MULLINVILLE CITY TREASURER 1,974.97
LOCAL SALES TAX 670 00222839 20130225 MULLINVILLE CITY TREASURER 2,650.57
LOCAL SALES TAX 670 00230254 20130328 MULLINVILLE CITY TREASURER 2,658.78
LOCAL SALES TAX 670 00237427 20130426 MULLINVILLE CITY TREASURER 2,112.74
LOCAL SALES TAX 670 00243096 20130530 MULLINVILLE CITY TREASURER 2,857.81
LOCAL SALES TAX 670 00248515 20130625 MULLINVILLE CITY TREASURER 3,070.52
LOCAL SALES TAX 670 00254835 20130729 MULLINVILLE CITY TREASURER 3,206.31
LOCAL SALES TAX 670 00261389 20130829 MULLINVILLE CITY TREASURER 5,296.18
LOCAL SALES TAX 670 00268070 20130926 MULLINVILLE CITY TREASURER 4,239.16
LOCAL SALES TAX 670 00280412 20131030 MULLINVILLE CITY TREASURER 3,707.95
LOCAL SALES TAX 670 00286607 20131125 MULLINVILLE CITY TREASURER 3,152.91
LOCAL SALES TAX 670 00294429 20131226 MULLINVILLE CITY TREASURER 5,751.94
*********************************** TOTAL LOCAL SALES TAX 40,679.84
SPECIAL HIGHWAY 670 00213726 20130122 MULLINVILLE CITY TREASURER 1,584.92
SPECIAL HIGHWAY 670 00234997 20130419 MULLINVILLE CITY TREASURER 1,493.05
SPECIAL HIGHWAY 670 00252059 20130719 MULLINVILLE CITY TREASURER 1,532.98
SPECIAL HIGHWAY 670 00277951 20131021 MULLINVILLE CITY TREASURER 1,697.76
*********************************** TOTAL SPECIAL HIGHWAY 6,308.71
************************GRAND TOTAL 77,824.42