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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216684 20130131 CITY OF MULVANE 5,903.85
COMPENSATING USE TAX 670 00222840 20130225 CITY OF MULVANE 7,570.93
COMPENSATING USE TAX 670 00230257 20130328 CITY OF MULVANE 5,930.13
COMPENSATING USE TAX 670 00237430 20130426 CITY OF MULVANE 4,571.74
COMPENSATING USE TAX 670 00243099 20130530 CITY OF MULVANE 6,010.58
COMPENSATING USE TAX 670 00248518 20130625 CITY OF MULVANE 5,786.80
COMPENSATING USE TAX 670 00254838 20130729 CITY OF MULVANE 5,567.99
COMPENSATING USE TAX 670 00261390 20130829 CITY OF MULVANE 5,410.65
COMPENSATING USE TAX 670 00268073 20130926 CITY OF MULVANE 5,192.71
COMPENSATING USE TAX 670 00280415 20131030 CITY OF MULVANE 6,304.75
COMPENSATING USE TAX 670 00286610 20131125 CITY OF MULVANE 6,179.46
COMPENSATING USE TAX 670 00294432 20131226 CITY OF MULVANE 6,102.63
*********************************** TOTAL COMPENSATING USE TAX 70,532.22
DOT - CONNECTING LINKS 276 00078057 20130103 CITY OF MULVANE 6,844.20
DOT - CONNECTING LINKS 276 00085756 20130402 CITY OF MULVANE 6,713.75
DOT - CONNECTING LINKS 276 00093419 20130702 CITY OF MULVANE 6,788.35
DOT - CONNECTING LINKS 276 00100541 20131004 CITY OF MULVANE 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,209.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10082372 20130117 CITY OF MULVANE 6,250.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10105580 20130911 CITY OF MULVANE 6,250.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,500.00
LOCAL ALCOHOLIC LIQUOR 670 00226253 20130313 CITY OF MULVANE 26,625.31
LOCAL ALCOHOLIC LIQUOR 670 00245426 20130612 CITY OF MULVANE 42,701.02
LOCAL ALCOHOLIC LIQUOR 670 00263971 20130911 CITY OF MULVANE 41,621.92
LOCAL ALCOHOLIC LIQUOR 670 00290471 20131213 CITY OF MULVANE 41,775.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 152,724.06
LOCAL SALES TAX 670 00216685 20130131 CITY OF MULVANE 57,183.31
LOCAL SALES TAX 670 00222841 20130225 CITY OF MULVANE 58,604.95
LOCAL SALES TAX 670 00230256 20130328 CITY OF MULVANE 50,846.50
LOCAL SALES TAX 670 00237429 20130426 CITY OF MULVANE 45,892.99
LOCAL SALES TAX 670 00243098 20130530 CITY OF MULVANE 54,536.91
LOCAL SALES TAX 670 00248517 20130625 CITY OF MULVANE 49,764.44
LOCAL SALES TAX 670 00254837 20130729 CITY OF MULVANE 58,411.05
LOCAL SALES TAX 670 00261391 20130829 CITY OF MULVANE 56,825.28
LOCAL SALES TAX 670 00268072 20130926 CITY OF MULVANE 53,567.75
LOCAL SALES TAX 670 00280414 20131030 CITY OF MULVANE 56,091.97
LOCAL SALES TAX 670 00286609 20131125 CITY OF MULVANE 51,172.77
LOCAL SALES TAX 670 00294431 20131226 CITY OF MULVANE 53,746.38
*********************************** TOTAL LOCAL SALES TAX 646,644.30
SETOFF PAYMENTS 173 00051628 20130122 CITY OF MULVANE 118.32
SETOFF PAYMENTS 173 00052421 20130206 CITY OF MULVANE 419.42
SETOFF PAYMENTS 173 00052420 20130206 CITY OF MULVANE 60.22
SETOFF PAYMENTS 173 00053183 20130221 CITY OF MULVANE 87.31
SETOFF PAYMENTS 173 00053185 20130221 CITY OF MULVANE 627.48
SETOFF PAYMENTS 173 00053184 20130221 CITY OF MULVANE 845.48
SETOFF PAYMENTS 173 00054113 20130306 CITY OF MULVANE 1,384.95
SETOFF PAYMENTS 173 00054114 20130306 CITY OF MULVANE 1,409.68
SETOFF PAYMENTS 173 00054115 20130306 CITY OF MULVANE 1,504.68
SETOFF PAYMENTS 173 00055282 20130321 CITY OF MULVANE 819.36
SETOFF PAYMENTS 173 00055281 20130321 CITY OF MULVANE 672.62
SETOFF PAYMENTS 173 00055283 20130321 CITY OF MULVANE 2,481.49
SETOFF PAYMENTS 173 00056197 20130404 CITY OF MULVANE 80.78
SETOFF PAYMENTS 173 00056199 20130404 CITY OF MULVANE 158.60
SETOFF PAYMENTS 173 00056198 20130404 CITY OF MULVANE 502.19
SETOFF PAYMENTS 173 00057245 20130419 CITY OF MULVANE 49.84
SETOFF PAYMENTS 173 00057243 20130419 CITY OF MULVANE 256.23
SETOFF PAYMENTS 173 00057244 20130419 CITY OF MULVANE 699.48
SETOFF PAYMENTS 173 00058206 20130506 CITY OF MULVANE 750.35
SETOFF PAYMENTS 173 00058207 20130506 CITY OF MULVANE 210.43
SETOFF PAYMENTS 173 00058208 20130506 CITY OF MULVANE 1,176.20
SETOFF PAYMENTS 173 00059186 20130521 CITY OF MULVANE 712.37
SETOFF PAYMENTS 173 00059185 20130521 CITY OF MULVANE 270.41
SETOFF PAYMENTS 173 00060430 20130606 CITY OF MULVANE 105.26
SETOFF PAYMENTS 173 00060429 20130606 CITY OF MULVANE 331.85
SETOFF PAYMENTS 173 00060428 20130606 CITY OF MULVANE 73.70
SETOFF PAYMENTS 173 00061425 20130620 CITY OF MULVANE 58.75
SETOFF PAYMENTS 173 00061426 20130620 CITY OF MULVANE 525.78
SETOFF PAYMENTS 173 00062349 20130705 CITY OF MULVANE 37.54
SETOFF PAYMENTS 173 00062877 20130719 CITY OF MULVANE 524.68
SETOFF PAYMENTS 173 00062878 20130719 CITY OF MULVANE 1,755.75
SETOFF PAYMENTS 173 00062876 20130719 CITY OF MULVANE 983.99
SETOFF PAYMENTS 173 00063848 20130806 CITY OF MULVANE 51.95
SETOFF PAYMENTS 173 00063849 20130806 CITY OF MULVANE 530.81
SETOFF PAYMENTS 173 00064575 20130821 CITY OF MULVANE 577.04
SETOFF PAYMENTS 173 00064574 20130821 CITY OF MULVANE 216.64
SETOFF PAYMENTS 173 00065133 20130906 CITY OF MULVANE 223.30
SETOFF PAYMENTS 173 00065132 20130906 CITY OF MULVANE 135.68
SETOFF PAYMENTS 173 00065879 20130919 CITY OF MULVANE 531.16
SETOFF PAYMENTS 173 00066743 20131004 CITY OF MULVANE 167.28
SETOFF PAYMENTS 173 00066745 20131004 CITY OF MULVANE 185.64
SETOFF PAYMENTS 173 00067538 20131021 CITY OF MULVANE 41.25
SETOFF PAYMENTS 173 00067539 20131021 CITY OF MULVANE 329.33
SETOFF PAYMENTS 173 00068418 20131106 CITY OF MULVANE 542.64
SETOFF PAYMENTS 173 00068416 20131106 CITY OF MULVANE 153.40
SETOFF PAYMENTS 173 00069149 20131121 CITY OF MULVANE 320.44
SETOFF PAYMENTS 173 00069151 20131121 CITY OF MULVANE 181.97
SETOFF PAYMENTS 173 00069708 20131205 CITY OF MULVANE 218.87
SETOFF PAYMENTS 173 00070362 20131219 CITY OF MULVANE 142.51
*********************************** TOTAL SETOFF PAYMENTS 24,245.10
SPECIAL HIGHWAY 670 00213727 20130122 CITY OF MULVANE 38,231.61
SPECIAL HIGHWAY 670 00234998 20130419 CITY OF MULVANE 36,015.53
SPECIAL HIGHWAY 670 00252060 20130719 CITY OF MULVANE 38,895.48
SPECIAL HIGHWAY 670 00277952 20131021 CITY OF MULVANE 43,076.32
*********************************** TOTAL SPECIAL HIGHWAY 156,218.94
STATE AID - EXPANDED LOTTERY REVENUE 450 00006177 20130110 CITY OF MULVANE 158,158.22
STATE AID - EXPANDED LOTTERY REVENUE 450 00006384 20130211 CITY OF MULVANE 163,688.17
STATE AID - EXPANDED LOTTERY REVENUE 450 00006567 20130308 CITY OF MULVANE 169,967.99
STATE AID - EXPANDED LOTTERY REVENUE 450 00006812 20130410 CITY OF MULVANE 190,400.84
STATE AID - EXPANDED LOTTERY REVENUE 450 00007001 20130510 CITY OF MULVANE 171,799.52
STATE AID - EXPANDED LOTTERY REVENUE 450 00007182 20130610 CITY OF MULVANE 163,836.98
STATE AID - EXPANDED LOTTERY REVENUE 450 00007363 20130711 CITY OF MULVANE 158,679.02
STATE AID - EXPANDED LOTTERY REVENUE 450 00007516 20130809 CITY OF MULVANE 163,224.97
STATE AID - EXPANDED LOTTERY REVENUE 450 00007712 20130910 CITY OF MULVANE 164,108.16
STATE AID - EXPANDED LOTTERY REVENUE 450 00007984 20131010 CITY OF MULVANE 144,355.18
STATE AID - EXPANDED LOTTERY REVENUE 450 00008138 20131108 CITY OF MULVANE 143,987.55
STATE AID - EXPANDED LOTTERY REVENUE 450 00008314 20131210 CITY OF MULVANE 147,864.66
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,940,071.26
TRANSIENT GUEST TAX 670 00235692 20130423 CITY OF MULVANE 48,970.61
TRANSIENT GUEST TAX 670 00253878 20130726 CITY OF MULVANE 47,203.26
TRANSIENT GUEST TAX 670 00279268 20131029 CITY OF MULVANE 54,714.13
*********************************** TOTAL TRANSIENT GUEST TAX 150,888.00
************************GRAND TOTAL 3,181,033.13