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 | 00444152 | 20170130 | CITY OF MULVANE | 15,818.41 |
COMPENSATING USE TAX | 670 | 00447617 | 20170227 | CITY OF MULVANE | 19,420.56 |
COMPENSATING USE TAX | 670 | 00452104 | 20170330 | CITY OF MULVANE | 14,155.53 |
COMPENSATING USE TAX | 670 | 00456915 | 20170427 | CITY OF MULVANE | 17,540.25 |
COMPENSATING USE TAX | 670 | 00460811 | 20170530 | CITY OF MULVANE | 16,776.35 |
COMPENSATING USE TAX | 670 | 00464652 | 20170629 | CITY OF MULVANE | 15,442.57 |
COMPENSATING USE TAX | 670 | 00469665 | 20170728 | CITY OF MULVANE | 14,854.85 |
COMPENSATING USE TAX | 670 | 00474063 | 20170830 | CITY OF MULVANE | 17,653.11 |
COMPENSATING USE TAX | 670 | 00478100 | 20170928 | CITY OF MULVANE | 19,218.20 |
COMPENSATING USE TAX | 670 | 00483059 | 20171030 | CITY OF MULVANE | 15,256.17 |
COMPENSATING USE TAX | 670 | 00488614 | 20171129 | CITY OF MULVANE | 22,099.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 188,235.45 | ||
DOT - CONNECTING LINKS | 276 | 00194857 | 20170105 | CITY OF MULVANE | 6,844.20 |
DOT - CONNECTING LINKS | 276 | 00202228 | 20170410 | CITY OF MULVANE | 6,713.75 |
DOT - CONNECTING LINKS | 276 | 00208872 | 20170710 | CITY OF MULVANE | 6,788.35 |
DOT - CONNECTING LINKS | 276 | 00215906 | 20171011 | CITY OF MULVANE | 6,862.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,209.25 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014781 | 20170615 | CITY OF MULVANE | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449869 | 20170316 | CITY OF MULVANE | 47,988.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455796 | 20170426 | CITY OF MULVANE | 57,032.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470940 | 20170804 | CITY OF MULVANE | 56,170.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484224 | 20171103 | CITY OF MULVANE | 48,573.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 209,765.16 | ||
LOCAL SALES TAX | 670 | 00444153 | 20170130 | CITY OF MULVANE | 96,825.35 |
LOCAL SALES TAX | 670 | 00447618 | 20170227 | CITY OF MULVANE | 123,041.81 |
LOCAL SALES TAX | 670 | 00452105 | 20170330 | CITY OF MULVANE | 90,640.55 |
LOCAL SALES TAX | 670 | 00456916 | 20170427 | CITY OF MULVANE | 102,494.28 |
LOCAL SALES TAX | 670 | 00460810 | 20170530 | CITY OF MULVANE | 104,919.42 |
LOCAL SALES TAX | 670 | 00464653 | 20170629 | CITY OF MULVANE | 97,311.47 |
LOCAL SALES TAX | 670 | 00469666 | 20170728 | CITY OF MULVANE | 97,046.63 |
LOCAL SALES TAX | 670 | 00474064 | 20170830 | CITY OF MULVANE | 99,102.07 |
LOCAL SALES TAX | 670 | 00478101 | 20170928 | CITY OF MULVANE | 100,118.75 |
LOCAL SALES TAX | 670 | 00483060 | 20171030 | CITY OF MULVANE | 100,902.56 |
LOCAL SALES TAX | 670 | 00488613 | 20171129 | CITY OF MULVANE | 105,789.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,118,192.32 | ||
SETOFF PAYMENTS | 173 | 00130473 | 20170106 | CITY OF MULVANE | 111.42 |
SETOFF PAYMENTS | 173 | 00131066 | 20170120 | CITY OF MULVANE | 38.88 |
SETOFF PAYMENTS | 173 | 00131677 | 20170206 | CITY OF MULVANE | 99.73 |
SETOFF PAYMENTS | 173 | 00132377 | 20170222 | CITY OF MULVANE | 2,380.44 |
SETOFF PAYMENTS | 173 | 00132378 | 20170222 | CITY OF MULVANE | 496.20 |
SETOFF PAYMENTS | 173 | 00132379 | 20170222 | CITY OF MULVANE | 815.69 |
SETOFF PAYMENTS | 173 | 00133208 | 20170306 | CITY OF MULVANE | 1,085.92 |
SETOFF PAYMENTS | 173 | 00133205 | 20170306 | CITY OF MULVANE | 986.07 |
SETOFF PAYMENTS | 173 | 00133207 | 20170306 | CITY OF MULVANE | 648.57 |
SETOFF PAYMENTS | 173 | 00134233 | 20170321 | CITY OF MULVANE | 364.50 |
SETOFF PAYMENTS | 173 | 00134234 | 20170321 | CITY OF MULVANE | 86.79 |
SETOFF PAYMENTS | 173 | 00134235 | 20170321 | CITY OF MULVANE | 785.63 |
SETOFF PAYMENTS | 173 | 00135275 | 20170406 | CITY OF MULVANE | 1,217.93 |
SETOFF PAYMENTS | 173 | 00135274 | 20170406 | CITY OF MULVANE | 759.35 |
SETOFF PAYMENTS | 173 | 00135273 | 20170406 | CITY OF MULVANE | 567.48 |
SETOFF PAYMENTS | 173 | 00136237 | 20170420 | CITY OF MULVANE | 351.52 |
SETOFF PAYMENTS | 173 | 00136238 | 20170420 | CITY OF MULVANE | 915.99 |
SETOFF PAYMENTS | 173 | 00136239 | 20170420 | CITY OF MULVANE | 1,075.01 |
SETOFF PAYMENTS | 173 | 00137042 | 20170504 | CITY OF MULVANE | 464.13 |
SETOFF PAYMENTS | 173 | 00137043 | 20170504 | CITY OF MULVANE | 359.66 |
SETOFF PAYMENTS | 173 | 00137044 | 20170504 | CITY OF MULVANE | 835.11 |
SETOFF PAYMENTS | 173 | 00137814 | 20170519 | CITY OF MULVANE | 696.32 |
SETOFF PAYMENTS | 173 | 00137813 | 20170519 | CITY OF MULVANE | 1,258.01 |
SETOFF PAYMENTS | 173 | 00137812 | 20170519 | CITY OF MULVANE | 721.42 |
SETOFF PAYMENTS | 173 | 00138772 | 20170606 | CITY OF MULVANE | 149.67 |
SETOFF PAYMENTS | 173 | 00138770 | 20170606 | CITY OF MULVANE | 95.88 |
SETOFF PAYMENTS | 173 | 00138771 | 20170606 | CITY OF MULVANE | 81.53 |
SETOFF PAYMENTS | 173 | 00139710 | 20170621 | CITY OF MULVANE | 276.05 |
SETOFF PAYMENTS | 173 | 00139709 | 20170621 | CITY OF MULVANE | 250.07 |
SETOFF PAYMENTS | 173 | 00139711 | 20170621 | CITY OF MULVANE | 77.13 |
SETOFF PAYMENTS | 173 | 00140409 | 20170707 | CITY OF MULVANE | 39.92 |
SETOFF PAYMENTS | 173 | 00140411 | 20170707 | CITY OF MULVANE | 111.59 |
SETOFF PAYMENTS | 173 | 00140410 | 20170707 | CITY OF MULVANE | 353.44 |
SETOFF PAYMENTS | 173 | 00141016 | 20170720 | CITY OF MULVANE | 328.74 |
SETOFF PAYMENTS | 173 | 00141017 | 20170720 | CITY OF MULVANE | 1,528.75 |
SETOFF PAYMENTS | 173 | 00141678 | 20170804 | CITY OF MULVANE | 31.39 |
SETOFF PAYMENTS | 173 | 00141679 | 20170804 | CITY OF MULVANE | 1,290.98 |
SETOFF PAYMENTS | 173 | 00141677 | 20170804 | CITY OF MULVANE | 243.81 |
SETOFF PAYMENTS | 173 | 00142465 | 20170821 | CITY OF MULVANE | 1,304.56 |
SETOFF PAYMENTS | 173 | 00142464 | 20170821 | CITY OF MULVANE | 117.09 |
SETOFF PAYMENTS | 173 | 00143205 | 20170907 | CITY OF MULVANE | 563.41 |
SETOFF PAYMENTS | 173 | 00143206 | 20170907 | CITY OF MULVANE | 118.26 |
SETOFF PAYMENTS | 173 | 00143204 | 20170907 | CITY OF MULVANE | 543.96 |
SETOFF PAYMENTS | 173 | 00143856 | 20170921 | CITY OF MULVANE | 626.59 |
SETOFF PAYMENTS | 173 | 00144750 | 20171005 | CITY OF MULVANE | 56.12 |
SETOFF PAYMENTS | 173 | 00145477 | 20171019 | CITY OF MULVANE | 240.00 |
SETOFF PAYMENTS | 173 | 00145478 | 20171019 | CITY OF MULVANE | 37.26 |
SETOFF PAYMENTS | 173 | 00146061 | 20171106 | CITY OF MULVANE | 81.40 |
SETOFF PAYMENTS | 173 | 00146062 | 20171106 | CITY OF MULVANE | 163.63 |
SETOFF PAYMENTS | 173 | 00146063 | 20171106 | CITY OF MULVANE | 1,310.95 |
SETOFF PAYMENTS | 173 | 00146828 | 20171121 | CITY OF MULVANE | 70.34 |
SETOFF PAYMENTS | 173 | 00146829 | 20171121 | CITY OF MULVANE | 1,384.74 |
SETOFF PAYMENTS | 173 | 00146827 | 20171121 | CITY OF MULVANE | 145.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 28,744.93 | ||
SPECIAL HIGHWAY | 670 | 00442461 | 20170123 | CITY OF MULVANE | 42,621.32 |
SPECIAL HIGHWAY | 670 | 00454872 | 20170421 | CITY OF MULVANE | 39,584.92 |
SPECIAL HIGHWAY | 670 | 00467556 | 20170721 | CITY OF MULVANE | 42,237.16 |
SPECIAL HIGHWAY | 670 | 00481142 | 20171023 | CITY OF MULVANE | 43,929.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 168,373.14 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015302 | 20170110 | CITY OF MULVANE | 151,821.54 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015501 | 20170210 | CITY OF MULVANE | 135,305.50 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015689 | 20170310 | CITY OF MULVANE | 150,355.23 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015889 | 20170410 | CITY OF MULVANE | 167,930.63 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016087 | 20170510 | CITY OF MULVANE | 162,662.89 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016265 | 20170609 | CITY OF MULVANE | 147,554.16 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016471 | 20170710 | CITY OF MULVANE | 137,138.57 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016725 | 20170810 | CITY OF MULVANE | 154,457.22 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016891 | 20170908 | CITY OF MULVANE | 142,601.18 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017329 | 20171011 | CITY OF MULVANE | 148,245.61 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017529 | 20171109 | CITY OF MULVANE | 141,501.33 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,639,573.86 | ||
TRANSIENT GUEST TAX | 670 | 00441837 | 20170120 | CITY OF MULVANE | 79,633.83 |
TRANSIENT GUEST TAX | 670 | 00457545 | 20170501 | CITY OF MULVANE | 70,149.90 |
TRANSIENT GUEST TAX | 670 | 00468541 | 20170727 | CITY OF MULVANE | 77,341.65 |
TRANSIENT GUEST TAX | 670 | 00481767 | 20171025 | CITY OF MULVANE | 76,942.38 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 304,067.76 | ||
************************GRAND TOTAL | 3,684,461.87 |