State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348323 | 20150130 | CITY OF MULVANE | 20,297.55 |
COMPENSATING USE TAX | 670 | 00352060 | 20150227 | CITY OF MULVANE | 25,647.71 |
COMPENSATING USE TAX | 670 | 00355975 | 20150330 | CITY OF MULVANE | 21,176.49 |
COMPENSATING USE TAX | 670 | 00360594 | 20150429 | CITY OF MULVANE | 16,861.86 |
COMPENSATING USE TAX | 670 | 00364115 | 20150528 | CITY OF MULVANE | 19,030.62 |
COMPENSATING USE TAX | 670 | 00368062 | 20150629 | CITY OF MULVANE | 18,362.73 |
COMPENSATING USE TAX | 670 | 00372098 | 20150730 | CITY OF MULVANE | 22,949.15 |
COMPENSATING USE TAX | 670 | 00375271 | 20150828 | CITY OF MULVANE | 18,241.04 |
COMPENSATING USE TAX | 670 | 00379551 | 20150930 | CITY OF MULVANE | 19,440.99 |
COMPENSATING USE TAX | 670 | 00384348 | 20151029 | CITY OF MULVANE | 19,444.15 |
COMPENSATING USE TAX | 670 | 00387942 | 20151130 | CITY OF MULVANE | 22,682.55 |
COMPENSATING USE TAX | 670 | 00391488 | 20151228 | CITY OF MULVANE | 20,606.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 244,741.31 | ||
DOT - CONNECTING LINKS | 276 | 00137386 | 20150106 | CITY OF MULVANE | 6,862.95 |
DOT - CONNECTING LINKS | 276 | 00144889 | 20150403 | CITY OF MULVANE | 6,713.75 |
DOT - CONNECTING LINKS | 276 | 00151977 | 20150706 | CITY OF MULVANE | 6,788.35 |
DOT - CONNECTING LINKS | 276 | 00159004 | 20151005 | CITY OF MULVANE | 6,862.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,228.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6703204 | 20150930 | CITY OF MULVANE | 2,134.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,134.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353836 | 20150312 | CITY OF MULVANE | 39,942.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365578 | 20150609 | CITY OF MULVANE | 50,914.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376618 | 20150911 | CITY OF MULVANE | 48,739.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389206 | 20151210 | CITY OF MULVANE | 44,156.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 183,753.49 | ||
LOCAL SALES TAX | 670 | 00348322 | 20150130 | CITY OF MULVANE | 106,303.70 |
LOCAL SALES TAX | 670 | 00352061 | 20150227 | CITY OF MULVANE | 119,942.74 |
LOCAL SALES TAX | 670 | 00355976 | 20150330 | CITY OF MULVANE | 90,759.81 |
LOCAL SALES TAX | 670 | 00360595 | 20150429 | CITY OF MULVANE | 97,067.53 |
LOCAL SALES TAX | 670 | 00364114 | 20150528 | CITY OF MULVANE | 100,818.64 |
LOCAL SALES TAX | 670 | 00368063 | 20150629 | CITY OF MULVANE | 92,998.77 |
LOCAL SALES TAX | 670 | 00372097 | 20150730 | CITY OF MULVANE | 96,416.52 |
LOCAL SALES TAX | 670 | 00375270 | 20150828 | CITY OF MULVANE | 102,886.82 |
LOCAL SALES TAX | 670 | 00379552 | 20150930 | CITY OF MULVANE | 101,057.07 |
LOCAL SALES TAX | 670 | 00384349 | 20151029 | CITY OF MULVANE | 99,646.57 |
LOCAL SALES TAX | 670 | 00387943 | 20151130 | CITY OF MULVANE | 99,559.38 |
LOCAL SALES TAX | 670 | 00391489 | 20151228 | CITY OF MULVANE | 98,756.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,206,213.95 | ||
SETOFF PAYMENTS | 173 | 00091278 | 20150107 | CITY OF MULVANE | 33.61 |
SETOFF PAYMENTS | 173 | 00091277 | 20150107 | CITY OF MULVANE | 171.00 |
SETOFF PAYMENTS | 173 | 00091954 | 20150122 | CITY OF MULVANE | 216.92 |
SETOFF PAYMENTS | 173 | 00092668 | 20150205 | CITY OF MULVANE | 106.11 |
SETOFF PAYMENTS | 173 | 00092667 | 20150205 | CITY OF MULVANE | 64.60 |
SETOFF PAYMENTS | 173 | 00093396 | 20150219 | CITY OF MULVANE | 1,749.56 |
SETOFF PAYMENTS | 173 | 00093395 | 20150219 | CITY OF MULVANE | 781.75 |
SETOFF PAYMENTS | 173 | 00094370 | 20150305 | CITY OF MULVANE | 1,102.56 |
SETOFF PAYMENTS | 173 | 00094369 | 20150305 | CITY OF MULVANE | 939.37 |
SETOFF PAYMENTS | 173 | 00094372 | 20150305 | CITY OF MULVANE | 1,982.86 |
SETOFF PAYMENTS | 173 | 00095367 | 20150319 | CITY OF MULVANE | 1,735.42 |
SETOFF PAYMENTS | 173 | 00095366 | 20150319 | CITY OF MULVANE | 123.54 |
SETOFF PAYMENTS | 173 | 00095365 | 20150319 | CITY OF MULVANE | 447.12 |
SETOFF PAYMENTS | 173 | 00096484 | 20150406 | CITY OF MULVANE | 618.22 |
SETOFF PAYMENTS | 173 | 00096483 | 20150406 | CITY OF MULVANE | 356.04 |
SETOFF PAYMENTS | 173 | 00096485 | 20150406 | CITY OF MULVANE | 1,209.31 |
SETOFF PAYMENTS | 173 | 00097522 | 20150421 | CITY OF MULVANE | 513.28 |
SETOFF PAYMENTS | 173 | 00097521 | 20150421 | CITY OF MULVANE | 117.45 |
SETOFF PAYMENTS | 173 | 00097523 | 20150421 | CITY OF MULVANE | 1,067.51 |
SETOFF PAYMENTS | 173 | 00098591 | 20150506 | CITY OF MULVANE | 991.16 |
SETOFF PAYMENTS | 173 | 00098590 | 20150506 | CITY OF MULVANE | 771.93 |
SETOFF PAYMENTS | 173 | 00098589 | 20150506 | CITY OF MULVANE | 399.81 |
SETOFF PAYMENTS | 173 | 00099534 | 20150521 | CITY OF MULVANE | 150.46 |
SETOFF PAYMENTS | 173 | 00100397 | 20150604 | CITY OF MULVANE | 77.74 |
SETOFF PAYMENTS | 173 | 00100396 | 20150604 | CITY OF MULVANE | 112.86 |
SETOFF PAYMENTS | 173 | 00101680 | 20150619 | CITY OF MULVANE | 534.14 |
SETOFF PAYMENTS | 173 | 00101399 | 20150619 | CITY OF MULVANE | 430.11 |
SETOFF PAYMENTS | 173 | 00102516 | 20150706 | CITY OF MULVANE | 3.81 |
SETOFF PAYMENTS | 173 | 00103051 | 20150721 | CITY OF MULVANE | 737.51 |
SETOFF PAYMENTS | 173 | 00103052 | 20150721 | CITY OF MULVANE | 497.87 |
SETOFF PAYMENTS | 173 | 00104082 | 20150806 | CITY OF MULVANE | 443.84 |
SETOFF PAYMENTS | 173 | 00104472 | 20150820 | CITY OF MULVANE | 247.45 |
SETOFF PAYMENTS | 173 | 00104471 | 20150820 | CITY OF MULVANE | 107.50 |
SETOFF PAYMENTS | 173 | 00104473 | 20150820 | CITY OF MULVANE | 293.13 |
SETOFF PAYMENTS | 173 | 00105371 | 20150904 | CITY OF MULVANE | 301.76 |
SETOFF PAYMENTS | 173 | 00105372 | 20150904 | CITY OF MULVANE | 961.49 |
SETOFF PAYMENTS | 173 | 00105370 | 20150904 | CITY OF MULVANE | 21.00 |
SETOFF PAYMENTS | 173 | 00106173 | 20150921 | CITY OF MULVANE | 542.72 |
SETOFF PAYMENTS | 173 | 00106174 | 20150921 | CITY OF MULVANE | 395.32 |
SETOFF PAYMENTS | 173 | 00107334 | 20151006 | CITY OF MULVANE | 736.20 |
SETOFF PAYMENTS | 173 | 00107335 | 20151006 | CITY OF MULVANE | 709.82 |
SETOFF PAYMENTS | 173 | 00107336 | 20151006 | CITY OF MULVANE | 30.24 |
SETOFF PAYMENTS | 173 | 00108057 | 20151021 | CITY OF MULVANE | 42.42 |
SETOFF PAYMENTS | 173 | 00108489 | 20151105 | CITY OF MULVANE | 375.84 |
SETOFF PAYMENTS | 173 | 00108488 | 20151105 | CITY OF MULVANE | 174.22 |
SETOFF PAYMENTS | 173 | 00109326 | 20151119 | CITY OF MULVANE | 603.73 |
SETOFF PAYMENTS | 173 | 00109327 | 20151119 | CITY OF MULVANE | 171.75 |
SETOFF PAYMENTS | 173 | 00109325 | 20151119 | CITY OF MULVANE | 593.05 |
SETOFF PAYMENTS | 173 | 00109794 | 20151204 | CITY OF MULVANE | 334.37 |
SETOFF PAYMENTS | 173 | 00109795 | 20151204 | CITY OF MULVANE | 34.40 |
SETOFF PAYMENTS | 173 | 00110746 | 20151221 | CITY OF MULVANE | 104.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25,268.17 | ||
SPECIAL HIGHWAY | 670 | 00346200 | 20150122 | CITY OF MULVANE | 40,832.18 |
SPECIAL HIGHWAY | 670 | 00358802 | 20150421 | CITY OF MULVANE | 39,527.65 |
SPECIAL HIGHWAY | 670 | 00370291 | 20150721 | CITY OF MULVANE | 41,035.87 |
SPECIAL HIGHWAY | 670 | 00382431 | 20151021 | CITY OF MULVANE | 43,785.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 165,181.27 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010818 | 20150109 | CITY OF MULVANE | 161,241.14 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011004 | 20150210 | CITY OF MULVANE | 150,147.24 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011154 | 20150310 | CITY OF MULVANE | 155,177.60 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011348 | 20150414 | CITY OF MULVANE | 166,409.99 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011518 | 20150511 | CITY OF MULVANE | 157,073.95 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011698 | 20150610 | CITY OF MULVANE | 168,895.52 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011851 | 20150710 | CITY OF MULVANE | 138,410.74 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012000 | 20150810 | CITY OF MULVANE | 157,592.23 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012177 | 20150910 | CITY OF MULVANE | 147,655.06 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012382 | 20151008 | CITY OF MULVANE | 143,751.78 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012596 | 20151105 | CITY OF MULVANE | 152,843.79 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012789 | 20151210 | CITY OF MULVANE | 139,415.01 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,838,614.05 | ||
TRANSIENT GUEST TAX | 670 | 00347184 | 20150129 | CITY OF MULVANE | 67,166.28 |
TRANSIENT GUEST TAX | 670 | 00359627 | 20150428 | CITY OF MULVANE | 66,141.76 |
TRANSIENT GUEST TAX | 670 | 00369749 | 20150720 | CITY OF MULVANE | 73,100.83 |
TRANSIENT GUEST TAX | 670 | 00382753 | 20151022 | CITY OF MULVANE | 78,311.76 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 284,720.63 | ||
************************GRAND TOTAL | 3,977,854.87 |