State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396164 20160129 MELVERN CITY TREASURER 494.31
COMPENSATING USE TAX 670 00400335 20160226 MELVERN CITY TREASURER 557.63
COMPENSATING USE TAX 670 00405412 20160330 MELVERN CITY TREASURER 246.82
COMPENSATING USE TAX 670 00410256 20160428 MELVERN CITY TREASURER 417.12
COMPENSATING USE TAX 670 00414062 20160527 MELVERN CITY TREASURER 578.81
COMPENSATING USE TAX 670 00418461 20160629 MELVERN CITY TREASURER 537.50
COMPENSATING USE TAX 670 00422482 20160728 MELVERN CITY TREASURER 987.05
COMPENSATING USE TAX 670 00425916 20160830 MELVERN CITY TREASURER 361.45
COMPENSATING USE TAX 670 00430090 20160929 MELVERN CITY TREASURER 356.58
COMPENSATING USE TAX 670 00433809 20161028 MELVERN CITY TREASURER 486.59
COMPENSATING USE TAX 670 00436701 20161129 MELVERN CITY TREASURER 407.29
COMPENSATING USE TAX 670 00439936 20161229 MELVERN CITY TREASURER 551.78
*********************************** TOTAL COMPENSATING USE TAX 5,982.93
LOCAL ALCOHOLIC LIQUOR 670 00402988 20160314 MELVERN CITY TREASURER 798.68
LOCAL ALCOHOLIC LIQUOR 670 00416312 20160614 MELVERN CITY TREASURER 1,557.40
LOCAL ALCOHOLIC LIQUOR 670 00427714 20160916 MELVERN CITY TREASURER 1,344.27
LOCAL ALCOHOLIC LIQUOR 670 00438238 20161216 MELVERN CITY TREASURER 384.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,085.22
LOCAL SALES TAX 670 00396165 20160129 MELVERN CITY TREASURER 3,729.12
LOCAL SALES TAX 670 00400336 20160226 MELVERN CITY TREASURER 2,896.23
LOCAL SALES TAX 670 00405411 20160330 MELVERN CITY TREASURER 3,215.24
LOCAL SALES TAX 670 00410257 20160428 MELVERN CITY TREASURER 2,939.82
LOCAL SALES TAX 670 00414063 20160527 MELVERN CITY TREASURER 3,210.93
LOCAL SALES TAX 670 00418462 20160629 MELVERN CITY TREASURER 3,166.81
LOCAL SALES TAX 670 00422483 20160728 MELVERN CITY TREASURER 3,816.69
LOCAL SALES TAX 670 00425917 20160830 MELVERN CITY TREASURER 2,869.71
LOCAL SALES TAX 670 00429393 20160929 MELVERN CITY TREASURER 3,801.92
LOCAL SALES TAX 670 00433810 20161028 MELVERN CITY TREASURER 2,918.72
LOCAL SALES TAX 670 00436702 20161129 MELVERN CITY TREASURER 3,149.53
LOCAL SALES TAX 670 00439937 20161229 MELVERN CITY TREASURER 3,264.61
*********************************** TOTAL LOCAL SALES TAX 38,979.33
SPECIAL HIGHWAY 670 00394322 20160122 MELVERN CITY TREASURER 2,426.37
SPECIAL HIGHWAY 670 00408448 20160421 MELVERN CITY TREASURER 2,322.40
SPECIAL HIGHWAY 670 00420763 20160721 MELVERN CITY TREASURER 2,390.79
SPECIAL HIGHWAY 670 00432065 20161020 MELVERN CITY TREASURER 2,596.99
*********************************** TOTAL SPECIAL HIGHWAY 9,736.55
************************GRAND TOTAL 58,784.03