State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348321 20150130 MULLINVILLE CITY TREASURER 216.37
COMPENSATING USE TAX 670 00352058 20150227 MULLINVILLE CITY TREASURER 535.87
COMPENSATING USE TAX 670 00355973 20150330 MULLINVILLE CITY TREASURER 570.79
COMPENSATING USE TAX 670 00360592 20150429 MULLINVILLE CITY TREASURER 353.46
COMPENSATING USE TAX 670 00364113 20150528 MULLINVILLE CITY TREASURER 313.31
COMPENSATING USE TAX 670 00368060 20150629 MULLINVILLE CITY TREASURER 322.44
COMPENSATING USE TAX 670 00372096 20150730 MULLINVILLE CITY TREASURER 328.37
COMPENSATING USE TAX 670 00375269 20150828 MULLINVILLE CITY TREASURER 302.22
COMPENSATING USE TAX 670 00379549 20150930 MULLINVILLE CITY TREASURER 369.36
COMPENSATING USE TAX 670 00384346 20151029 MULLINVILLE CITY TREASURER 459.63
COMPENSATING USE TAX 670 00387940 20151130 MULLINVILLE CITY TREASURER 499.50
COMPENSATING USE TAX 670 00391486 20151228 MULLINVILLE CITY TREASURER 477.25
*********************************** TOTAL COMPENSATING USE TAX 4,748.57
LOCAL SALES TAX 670 00348320 20150130 MULLINVILLE CITY TREASURER 1,847.11
LOCAL SALES TAX 670 00352059 20150227 MULLINVILLE CITY TREASURER 1,378.83
LOCAL SALES TAX 670 00355974 20150330 MULLINVILLE CITY TREASURER 1,442.72
LOCAL SALES TAX 670 00360593 20150429 MULLINVILLE CITY TREASURER 1,317.68
LOCAL SALES TAX 670 00364112 20150528 MULLINVILLE CITY TREASURER 1,347.82
LOCAL SALES TAX 670 00368061 20150629 MULLINVILLE CITY TREASURER 1,555.93
LOCAL SALES TAX 670 00372095 20150730 MULLINVILLE CITY TREASURER 1,259.37
LOCAL SALES TAX 670 00375268 20150828 MULLINVILLE CITY TREASURER 1,518.63
LOCAL SALES TAX 670 00379550 20150930 MULLINVILLE CITY TREASURER 1,429.63
LOCAL SALES TAX 670 00384347 20151029 MULLINVILLE CITY TREASURER 1,139.49
LOCAL SALES TAX 670 00387941 20151130 MULLINVILLE CITY TREASURER 1,434.16
LOCAL SALES TAX 670 00391487 20151228 MULLINVILLE CITY TREASURER 1,385.94
*********************************** TOTAL LOCAL SALES TAX 17,057.31
SPECIAL HIGHWAY 670 00346199 20150122 MULLINVILLE CITY TREASURER 1,630.17
SPECIAL HIGHWAY 670 00358801 20150421 MULLINVILLE CITY TREASURER 1,578.09
SPECIAL HIGHWAY 670 00370290 20150721 MULLINVILLE CITY TREASURER 1,631.26
SPECIAL HIGHWAY 670 00382430 20151021 MULLINVILLE CITY TREASURER 1,740.56
*********************************** TOTAL SPECIAL HIGHWAY 6,580.08
************************GRAND TOTAL 28,385.96