State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298869 | 20140129 | CITY OF MULVANE | 5,832.99 |
COMPENSATING USE TAX | 670 | 00303063 | 20140226 | CITY OF MULVANE | 8,254.72 |
COMPENSATING USE TAX | 670 | 00307241 | 20140324 | CITY OF MULVANE | 5,165.55 |
COMPENSATING USE TAX | 670 | 00312289 | 20140428 | CITY OF MULVANE | 5,130.66 |
COMPENSATING USE TAX | 670 | 00315651 | 20140527 | CITY OF MULVANE | 4,936.91 |
COMPENSATING USE TAX | 670 | 00319506 | 20140626 | CITY OF MULVANE | 6,795.83 |
COMPENSATING USE TAX | 670 | 00323438 | 20140723 | CITY OF MULVANE | 5,637.85 |
COMPENSATING USE TAX | 670 | 00327472 | 20140828 | CITY OF MULVANE | 6,289.55 |
COMPENSATING USE TAX | 670 | 00331521 | 20140929 | CITY OF MULVANE | 5,928.68 |
COMPENSATING USE TAX | 670 | 00336600 | 20141030 | CITY OF MULVANE | 5,599.52 |
COMPENSATING USE TAX | 670 | 00340095 | 20141128 | CITY OF MULVANE | 6,288.65 |
COMPENSATING USE TAX | 670 | 00343794 | 20141230 | CITY OF MULVANE | 12,913.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 78,774.34 | ||
DOT - CONNECTING LINKS | 276 | 00107938 | 20140103 | CITY OF MULVANE | 6,862.95 |
DOT - CONNECTING LINKS | 276 | 00115321 | 20140403 | CITY OF MULVANE | 6,713.75 |
DOT - CONNECTING LINKS | 276 | 00122792 | 20140702 | CITY OF MULVANE | 6,788.35 |
DOT - CONNECTING LINKS | 276 | 00130065 | 20141006 | CITY OF MULVANE | 6,862.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,228.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305119 | 20140311 | CITY OF MULVANE | 37,258.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317601 | 20140613 | CITY OF MULVANE | 39,155.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329072 | 20140912 | CITY OF MULVANE | 41,551.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341580 | 20141215 | CITY OF MULVANE | 37,865.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 155,830.98 | ||
LOCAL SALES TAX | 670 | 00298868 | 20140129 | CITY OF MULVANE | 56,234.87 |
LOCAL SALES TAX | 670 | 00303062 | 20140226 | CITY OF MULVANE | 60,422.81 |
LOCAL SALES TAX | 670 | 00307240 | 20140324 | CITY OF MULVANE | 49,679.68 |
LOCAL SALES TAX | 670 | 00312290 | 20140428 | CITY OF MULVANE | 49,729.95 |
LOCAL SALES TAX | 670 | 00315650 | 20140527 | CITY OF MULVANE | 52,712.49 |
LOCAL SALES TAX | 670 | 00319505 | 20140626 | CITY OF MULVANE | 54,387.22 |
LOCAL SALES TAX | 670 | 00323437 | 20140723 | CITY OF MULVANE | 54,414.43 |
LOCAL SALES TAX | 670 | 00327473 | 20140828 | CITY OF MULVANE | 58,946.89 |
LOCAL SALES TAX | 670 | 00331522 | 20140929 | CITY OF MULVANE | 53,320.70 |
LOCAL SALES TAX | 670 | 00336599 | 20141030 | CITY OF MULVANE | 54,185.11 |
LOCAL SALES TAX | 670 | 00340096 | 20141128 | CITY OF MULVANE | 54,552.61 |
LOCAL SALES TAX | 670 | 00343795 | 20141230 | CITY OF MULVANE | 88,731.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 687,318.75 | ||
SETOFF PAYMENTS | 173 | 00071734 | 20140122 | CITY OF MULVANE | 483.00 |
SETOFF PAYMENTS | 173 | 00071735 | 20140122 | CITY OF MULVANE | 38.47 |
SETOFF PAYMENTS | 173 | 00072469 | 20140206 | CITY OF MULVANE | 228.39 |
SETOFF PAYMENTS | 173 | 00073227 | 20140220 | CITY OF MULVANE | 548.35 |
SETOFF PAYMENTS | 173 | 00073228 | 20140220 | CITY OF MULVANE | 840.64 |
SETOFF PAYMENTS | 173 | 00073990 | 20140306 | CITY OF MULVANE | 2,419.01 |
SETOFF PAYMENTS | 173 | 00073988 | 20140306 | CITY OF MULVANE | 95.47 |
SETOFF PAYMENTS | 173 | 00073989 | 20140306 | CITY OF MULVANE | 1,166.07 |
SETOFF PAYMENTS | 173 | 00075021 | 20140320 | CITY OF MULVANE | 887.90 |
SETOFF PAYMENTS | 173 | 00075019 | 20140320 | CITY OF MULVANE | 1,272.25 |
SETOFF PAYMENTS | 173 | 00075018 | 20140320 | CITY OF MULVANE | 162.39 |
SETOFF PAYMENTS | 173 | 00075984 | 20140404 | CITY OF MULVANE | 254.95 |
SETOFF PAYMENTS | 173 | 00075986 | 20140404 | CITY OF MULVANE | 190.13 |
SETOFF PAYMENTS | 173 | 00075985 | 20140404 | CITY OF MULVANE | 668.10 |
SETOFF PAYMENTS | 173 | 00077115 | 20140421 | CITY OF MULVANE | 74.26 |
SETOFF PAYMENTS | 173 | 00077116 | 20140421 | CITY OF MULVANE | 118.16 |
SETOFF PAYMENTS | 173 | 00077118 | 20140421 | CITY OF MULVANE | 1,028.01 |
SETOFF PAYMENTS | 173 | 00078020 | 20140506 | CITY OF MULVANE | 236.13 |
SETOFF PAYMENTS | 173 | 00078022 | 20140506 | CITY OF MULVANE | 506.02 |
SETOFF PAYMENTS | 173 | 00078023 | 20140506 | CITY OF MULVANE | 291.31 |
SETOFF PAYMENTS | 173 | 00079379 | 20140521 | CITY OF MULVANE | 1,832.27 |
SETOFF PAYMENTS | 173 | 00079378 | 20140521 | CITY OF MULVANE | 627.06 |
SETOFF PAYMENTS | 173 | 00079377 | 20140521 | CITY OF MULVANE | 272.69 |
SETOFF PAYMENTS | 173 | 00080236 | 20140605 | CITY OF MULVANE | 382.10 |
SETOFF PAYMENTS | 173 | 00080237 | 20140605 | CITY OF MULVANE | 245.62 |
SETOFF PAYMENTS | 173 | 00080235 | 20140605 | CITY OF MULVANE | 411.27 |
SETOFF PAYMENTS | 173 | 00082360 | 20140707 | CITY OF MULVANE | 170.95 |
SETOFF PAYMENTS | 173 | 00082361 | 20140707 | CITY OF MULVANE | 504.33 |
SETOFF PAYMENTS | 173 | 00082362 | 20140707 | CITY OF MULVANE | 776.08 |
SETOFF PAYMENTS | 173 | 00083182 | 20140721 | CITY OF MULVANE | 138.27 |
SETOFF PAYMENTS | 173 | 00083181 | 20140721 | CITY OF MULVANE | 429.05 |
SETOFF PAYMENTS | 173 | 00084157 | 20140806 | CITY OF MULVANE | 171.61 |
SETOFF PAYMENTS | 173 | 00085472 | 20140905 | CITY OF MULVANE | 65.80 |
SETOFF PAYMENTS | 173 | 00086351 | 20140919 | CITY OF MULVANE | 132.09 |
SETOFF PAYMENTS | 173 | 00086352 | 20140919 | CITY OF MULVANE | 255.82 |
SETOFF PAYMENTS | 173 | 00087109 | 20141006 | CITY OF MULVANE | 4.49 |
SETOFF PAYMENTS | 173 | 00087978 | 20141021 | CITY OF MULVANE | 329.42 |
SETOFF PAYMENTS | 173 | 00087977 | 20141021 | CITY OF MULVANE | 27.34 |
SETOFF PAYMENTS | 173 | 00087976 | 20141021 | CITY OF MULVANE | 44.40 |
SETOFF PAYMENTS | 173 | 00088639 | 20141106 | CITY OF MULVANE | 315.41 |
SETOFF PAYMENTS | 173 | 00088640 | 20141106 | CITY OF MULVANE | 84.05 |
SETOFF PAYMENTS | 173 | 00088641 | 20141106 | CITY OF MULVANE | 77.52 |
SETOFF PAYMENTS | 173 | 00089260 | 20141120 | CITY OF MULVANE | 167.28 |
SETOFF PAYMENTS | 173 | 00089261 | 20141120 | CITY OF MULVANE | 734.40 |
SETOFF PAYMENTS | 173 | 00089262 | 20141120 | CITY OF MULVANE | 36.50 |
SETOFF PAYMENTS | 173 | 00090673 | 20141219 | CITY OF MULVANE | 403.10 |
SETOFF PAYMENTS | 173 | 00090671 | 20141219 | CITY OF MULVANE | 240.58 |
SETOFF PAYMENTS | 173 | 00090670 | 20141219 | CITY OF MULVANE | 54.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20,442.87 | ||
SPECIAL HIGHWAY | 670 | 00296870 | 20140122 | CITY OF MULVANE | 40,396.05 |
SPECIAL HIGHWAY | 670 | 00310381 | 20140421 | CITY OF MULVANE | 38,913.42 |
SPECIAL HIGHWAY | 670 | 00322124 | 20140721 | CITY OF MULVANE | 41,115.38 |
SPECIAL HIGHWAY | 670 | 00334479 | 20141021 | CITY OF MULVANE | 42,058.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 162,483.08 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008522 | 20140113 | CITY OF MULVANE | 145,600.52 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008723 | 20140210 | CITY OF MULVANE | 144,516.59 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008926 | 20140310 | CITY OF MULVANE | 147,961.36 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009125 | 20140410 | CITY OF MULVANE | 164,117.47 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009328 | 20140509 | CITY OF MULVANE | 151,332.89 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009517 | 20140610 | CITY OF MULVANE | 153,380.09 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009701 | 20140710 | CITY OF MULVANE | 140,347.07 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009895 | 20140808 | CITY OF MULVANE | 149,430.36 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010065 | 20140910 | CITY OF MULVANE | 150,711.57 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010352 | 20141010 | CITY OF MULVANE | 138,835.78 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010508 | 20141110 | CITY OF MULVANE | 143,350.27 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010662 | 20141210 | CITY OF MULVANE | 137,856.37 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,767,440.34 | ||
TRANSIENT GUEST TAX | 670 | 00299670 | 20140130 | CITY OF MULVANE | 52,951.49 |
TRANSIENT GUEST TAX | 670 | 00313025 | 20140430 | CITY OF MULVANE | 49,439.42 |
TRANSIENT GUEST TAX | 670 | 00324046 | 20140723 | CITY OF MULVANE | 57,775.41 |
TRANSIENT GUEST TAX | 670 | 00335140 | 20141023 | CITY OF MULVANE | 63,652.90 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 223,819.22 | ||
************************GRAND TOTAL | 3,123,337.58 |