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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396216 20160129 CITY OF MULVANE 24,349.44
COMPENSATING USE TAX 670 00400387 20160226 CITY OF MULVANE 27,642.75
COMPENSATING USE TAX 670 00405464 20160330 CITY OF MULVANE 23,225.66
COMPENSATING USE TAX 670 00410308 20160428 CITY OF MULVANE 17,149.71
COMPENSATING USE TAX 670 00414113 20160527 CITY OF MULVANE 19,272.73
COMPENSATING USE TAX 670 00418513 20160629 CITY OF MULVANE 12,735.13
COMPENSATING USE TAX 670 00422534 20160728 CITY OF MULVANE 18,074.81
COMPENSATING USE TAX 670 00425968 20160830 CITY OF MULVANE 18,388.40
COMPENSATING USE TAX 670 00430116 20160929 CITY OF MULVANE 18,071.03
COMPENSATING USE TAX 670 00433861 20161028 CITY OF MULVANE 17,489.85
COMPENSATING USE TAX 670 00436753 20161129 CITY OF MULVANE 15,460.27
COMPENSATING USE TAX 670 00439988 20161229 CITY OF MULVANE 24,564.23
*********************************** TOTAL COMPENSATING USE TAX 236,424.01
DOT - CONNECTING LINKS 276 00166220 20160106 CITY OF MULVANE 6,862.95
DOT - CONNECTING LINKS 276 00173227 20160404 CITY OF MULVANE 6,769.80
DOT - CONNECTING LINKS 276 00180505 20160705 CITY OF MULVANE 6,769.80
DOT - CONNECTING LINKS 276 00187883 20161005 CITY OF MULVANE 6,844.20
*********************************** TOTAL DOT - CONNECTING LINKS 27,246.75
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703405 20161005 CITY OF MULVANE 2,822.25
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,822.25
LOCAL ALCOHOLIC LIQUOR 670 00403000 20160314 CITY OF MULVANE 42,767.44
LOCAL ALCOHOLIC LIQUOR 670 00416324 20160614 CITY OF MULVANE 55,965.36
LOCAL ALCOHOLIC LIQUOR 670 00427726 20160916 CITY OF MULVANE 48,671.10
LOCAL ALCOHOLIC LIQUOR 670 00438250 20161216 CITY OF MULVANE 44,734.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 192,138.04
LOCAL SALES TAX 670 00396217 20160129 CITY OF MULVANE 96,551.86
LOCAL SALES TAX 670 00400388 20160226 CITY OF MULVANE 113,172.88
LOCAL SALES TAX 670 00405463 20160330 CITY OF MULVANE 92,449.94
LOCAL SALES TAX 670 00410309 20160428 CITY OF MULVANE 91,709.10
LOCAL SALES TAX 670 00414114 20160527 CITY OF MULVANE 104,238.94
LOCAL SALES TAX 670 00418514 20160629 CITY OF MULVANE 94,160.82
LOCAL SALES TAX 670 00422535 20160728 CITY OF MULVANE 105,853.53
LOCAL SALES TAX 670 00425969 20160830 CITY OF MULVANE 99,120.49
LOCAL SALES TAX 670 00429419 20160929 CITY OF MULVANE 105,488.66
LOCAL SALES TAX 670 00433862 20161028 CITY OF MULVANE 101,919.52
LOCAL SALES TAX 670 00436754 20161129 CITY OF MULVANE 99,698.35
LOCAL SALES TAX 670 00439989 20161229 CITY OF MULVANE 109,216.76
*********************************** TOTAL LOCAL SALES TAX 1,213,580.85
SETOFF PAYMENTS 173 00111473 20160107 CITY OF MULVANE 544.90
SETOFF PAYMENTS 173 00112095 20160122 CITY OF MULVANE 159.02
SETOFF PAYMENTS 173 00112711 20160204 CITY OF MULVANE 448.74
SETOFF PAYMENTS 173 00112712 20160204 CITY OF MULVANE 129.25
SETOFF PAYMENTS 173 00113314 20160219 CITY OF MULVANE 1,560.90
SETOFF PAYMENTS 173 00113312 20160219 CITY OF MULVANE 358.91
SETOFF PAYMENTS 173 00113315 20160219 CITY OF MULVANE 1,244.99
SETOFF PAYMENTS 173 00114253 20160304 CITY OF MULVANE 803.80
SETOFF PAYMENTS 173 00114255 20160304 CITY OF MULVANE 1,311.18
SETOFF PAYMENTS 173 00114254 20160304 CITY OF MULVANE 1,155.17
SETOFF PAYMENTS 173 00115310 20160321 CITY OF MULVANE 555.25
SETOFF PAYMENTS 173 00115311 20160321 CITY OF MULVANE 1,719.82
SETOFF PAYMENTS 173 00115312 20160321 CITY OF MULVANE 2,039.50
SETOFF PAYMENTS 173 00116318 20160406 CITY OF MULVANE 477.17
SETOFF PAYMENTS 173 00116319 20160406 CITY OF MULVANE 728.80
SETOFF PAYMENTS 173 00116320 20160406 CITY OF MULVANE 1,117.40
SETOFF PAYMENTS 173 00117352 20160421 CITY OF MULVANE 81.00
SETOFF PAYMENTS 173 00117350 20160421 CITY OF MULVANE 291.49
SETOFF PAYMENTS 173 00117351 20160421 CITY OF MULVANE 495.53
SETOFF PAYMENTS 173 00118191 20160505 CITY OF MULVANE 727.66
SETOFF PAYMENTS 173 00118190 20160505 CITY OF MULVANE 439.85
SETOFF PAYMENTS 173 00118192 20160505 CITY OF MULVANE 1,099.88
SETOFF PAYMENTS 173 00119075 20160519 CITY OF MULVANE 624.89
SETOFF PAYMENTS 173 00119074 20160519 CITY OF MULVANE 469.52
SETOFF PAYMENTS 173 00119800 20160606 CITY OF MULVANE 506.07
SETOFF PAYMENTS 173 00119798 20160606 CITY OF MULVANE 350.29
SETOFF PAYMENTS 173 00120861 20160621 CITY OF MULVANE 54.04
SETOFF PAYMENTS 173 00120862 20160621 CITY OF MULVANE 1,005.15
SETOFF PAYMENTS 173 00121851 20160707 CITY OF MULVANE 145.16
SETOFF PAYMENTS 173 00121850 20160707 CITY OF MULVANE 183.87
SETOFF PAYMENTS 173 00122340 20160721 CITY OF MULVANE 167.77
SETOFF PAYMENTS 173 00122339 20160721 CITY OF MULVANE 149.04
SETOFF PAYMENTS 173 00122338 20160721 CITY OF MULVANE 57.53
SETOFF PAYMENTS 173 00123306 20160804 CITY OF MULVANE 323.23
SETOFF PAYMENTS 173 00123305 20160804 CITY OF MULVANE 93.38
SETOFF PAYMENTS 173 00123750 20160819 CITY OF MULVANE 175.32
SETOFF PAYMENTS 173 00123752 20160819 CITY OF MULVANE 753.36
SETOFF PAYMENTS 173 00123751 20160819 CITY OF MULVANE 78.12
SETOFF PAYMENTS 173 00124663 20160907 CITY OF MULVANE 111.78
SETOFF PAYMENTS 173 00124664 20160907 CITY OF MULVANE 767.68
SETOFF PAYMENTS 173 00124662 20160907 CITY OF MULVANE 247.41
SETOFF PAYMENTS 173 00125409 20160921 CITY OF MULVANE 14.58
SETOFF PAYMENTS 173 00125410 20160921 CITY OF MULVANE 175.97
SETOFF PAYMENTS 173 00126456 20161006 CITY OF MULVANE 1,156.02
SETOFF PAYMENTS 173 00126455 20161006 CITY OF MULVANE 24.93
SETOFF PAYMENTS 173 00127135 20161020 CITY OF MULVANE 91.93
SETOFF PAYMENTS 173 00127136 20161020 CITY OF MULVANE 246.01
SETOFF PAYMENTS 173 00127134 20161020 CITY OF MULVANE 355.99
SETOFF PAYMENTS 173 00127632 20161104 CITY OF MULVANE 148.96
SETOFF PAYMENTS 173 00127630 20161104 CITY OF MULVANE 481.38
SETOFF PAYMENTS 173 00127631 20161104 CITY OF MULVANE 115.85
SETOFF PAYMENTS 173 00128592 20161121 CITY OF MULVANE 570.10
SETOFF PAYMENTS 173 00129161 20161206 CITY OF MULVANE 8.31
SETOFF PAYMENTS 173 00129162 20161206 CITY OF MULVANE 464.11
SETOFF PAYMENTS 173 00129873 20161221 CITY OF MULVANE 65.61
*********************************** TOTAL SETOFF PAYMENTS 27,673.57
SPECIAL HIGHWAY 670 00394349 20160122 CITY OF MULVANE 41,353.55
SPECIAL HIGHWAY 670 00408475 20160421 CITY OF MULVANE 39,581.52
SPECIAL HIGHWAY 670 00420790 20160721 CITY OF MULVANE 41,357.44
SPECIAL HIGHWAY 670 00432092 20161020 CITY OF MULVANE 44,924.32
*********************************** TOTAL SPECIAL HIGHWAY 167,216.83
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002715 20160616 CITY OF MULVANE 19,958.14
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 19,958.14
STATE AID - EXPANDED LOTTERY REVENUE 450 00012954 20160108 CITY OF MULVANE 154,886.75
STATE AID - EXPANDED LOTTERY REVENUE 450 00013146 20160210 CITY OF MULVANE 150,696.77
STATE AID - EXPANDED LOTTERY REVENUE 450 00013365 20160310 CITY OF MULVANE 164,392.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00013527 20160408 CITY OF MULVANE 162,339.53
STATE AID - EXPANDED LOTTERY REVENUE 450 00013749 20160510 CITY OF MULVANE 155,847.54
STATE AID - EXPANDED LOTTERY REVENUE 450 00013956 20160610 CITY OF MULVANE 148,596.03
STATE AID - EXPANDED LOTTERY REVENUE 450 00014119 20160708 CITY OF MULVANE 137,989.50
STATE AID - EXPANDED LOTTERY REVENUE 450 00014321 20160810 CITY OF MULVANE 157,552.38
STATE AID - EXPANDED LOTTERY REVENUE 450 00014501 20160909 CITY OF MULVANE 139,165.95
STATE AID - EXPANDED LOTTERY REVENUE 450 00014754 20161007 CITY OF MULVANE 141,883.47
STATE AID - EXPANDED LOTTERY REVENUE 450 00014940 20161110 CITY OF MULVANE 148,611.39
STATE AID - EXPANDED LOTTERY REVENUE 450 00015124 20161209 CITY OF MULVANE 141,077.99
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,803,040.08
TRANSIENT GUEST TAX 670 00393649 20160120 CITY OF MULVANE 89,106.12
TRANSIENT GUEST TAX 670 00407568 20160418 CITY OF MULVANE 73,424.03
TRANSIENT GUEST TAX 670 00421377 20160726 CITY OF MULVANE 77,124.34
TRANSIENT GUEST TAX 670 00432574 20161024 CITY OF MULVANE 81,585.25
*********************************** TOTAL TRANSIENT GUEST TAX 321,239.74
************************GRAND TOTAL 4,011,340.26