State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444150 | 20170130 | MULLINVILLE CITY TREASURER | 827.75 |
COMPENSATING USE TAX | 670 | 00447615 | 20170227 | MULLINVILLE CITY TREASURER | 334.62 |
COMPENSATING USE TAX | 670 | 00452102 | 20170330 | MULLINVILLE CITY TREASURER | 225.01 |
COMPENSATING USE TAX | 670 | 00456913 | 20170427 | MULLINVILLE CITY TREASURER | 323.80 |
COMPENSATING USE TAX | 670 | 00460809 | 20170530 | MULLINVILLE CITY TREASURER | 487.55 |
COMPENSATING USE TAX | 670 | 00464650 | 20170629 | MULLINVILLE CITY TREASURER | 431.64 |
COMPENSATING USE TAX | 670 | 00469663 | 20170728 | MULLINVILLE CITY TREASURER | 590.99 |
COMPENSATING USE TAX | 670 | 00474061 | 20170830 | MULLINVILLE CITY TREASURER | 930.93 |
COMPENSATING USE TAX | 670 | 00478098 | 20170928 | MULLINVILLE CITY TREASURER | 1,174.39 |
COMPENSATING USE TAX | 670 | 00483057 | 20171030 | MULLINVILLE CITY TREASURER | 852.98 |
COMPENSATING USE TAX | 670 | 00488612 | 20171129 | MULLINVILLE CITY TREASURER | 1,290.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,470.51 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072868 | 20170720 | MULLINVILLE CITY TREASURER | 710.69 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072869 | 20170720 | MULLINVILLE CITY TREASURER | 792.71 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072867 | 20170720 | MULLINVILLE CITY TREASURER | 16,035.06 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,538.46 | ||
LOCAL SALES TAX | 670 | 00444151 | 20170130 | MULLINVILLE CITY TREASURER | 2,166.10 |
LOCAL SALES TAX | 670 | 00447616 | 20170227 | MULLINVILLE CITY TREASURER | 1,340.15 |
LOCAL SALES TAX | 670 | 00452103 | 20170330 | MULLINVILLE CITY TREASURER | 1,108.99 |
LOCAL SALES TAX | 670 | 00456914 | 20170427 | MULLINVILLE CITY TREASURER | 1,097.43 |
LOCAL SALES TAX | 670 | 00460808 | 20170530 | MULLINVILLE CITY TREASURER | 1,243.44 |
LOCAL SALES TAX | 670 | 00464651 | 20170629 | MULLINVILLE CITY TREASURER | 2,029.06 |
LOCAL SALES TAX | 670 | 00469664 | 20170728 | MULLINVILLE CITY TREASURER | 2,759.82 |
LOCAL SALES TAX | 670 | 00474062 | 20170830 | MULLINVILLE CITY TREASURER | 1,991.41 |
LOCAL SALES TAX | 670 | 00478099 | 20170928 | MULLINVILLE CITY TREASURER | 2,210.18 |
LOCAL SALES TAX | 670 | 00483058 | 20171030 | MULLINVILLE CITY TREASURER | 1,986.22 |
LOCAL SALES TAX | 670 | 00488611 | 20171129 | MULLINVILLE CITY TREASURER | 2,412.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,345.53 | ||
SPECIAL HIGHWAY | 670 | 00442460 | 20170123 | MULLINVILLE CITY TREASURER | 1,721.32 |
SPECIAL HIGHWAY | 670 | 00454871 | 20170421 | MULLINVILLE CITY TREASURER | 1,598.69 |
SPECIAL HIGHWAY | 670 | 00467555 | 20170721 | MULLINVILLE CITY TREASURER | 1,651.77 |
SPECIAL HIGHWAY | 670 | 00481141 | 20171023 | MULLINVILLE CITY TREASURER | 1,717.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,689.74 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072869 | 20170720 | MULLINVILLE CITY TREASURER | 105.70 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072868 | 20170720 | MULLINVILLE CITY TREASURER | 88.84 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072867 | 20170720 | MULLINVILLE CITY TREASURER | 1,886.48 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,081.02 | ||
************************GRAND TOTAL | 54,125.26 |