State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051279 20110128 MELVERN CITY TREASURER 177.73
COMPENSATING USE TAX 670 00058133 20110228 MELVERN CITY TREASURER 206.69
COMPENSATING USE TAX 670 00065719 20110330 MELVERN CITY TREASURER 213.96
COMPENSATING USE TAX 670 00074566 20110428 MELVERN CITY TREASURER 125.87
COMPENSATING USE TAX 670 00080992 20110527 MELVERN CITY TREASURER 364.10
COMPENSATING USE TAX 670 00087035 20110629 MELVERN CITY TREASURER 255.41
COMPENSATING USE TAX 670 00093285 20110728 MELVERN CITY TREASURER 190.34
COMPENSATING USE TAX 670 00099901 20110830 MELVERN CITY TREASURER 345.12
COMPENSATING USE TAX 670 00107315 20110928 MELVERN CITY TREASURER 198.20
COMPENSATING USE TAX 670 00118918 20111027 MELVERN CITY TREASURER 173.12
COMPENSATING USE TAX 670 00124071 20111128 MELVERN CITY TREASURER 144.92
COMPENSATING USE TAX 670 00130404 20111227 MELVERN CITY TREASURER 161.67
*********************************** TOTAL COMPENSATING USE TAX 2,557.13
FEDERAL AID-CORPORATION COMMISSION 143 00001408 20110119 MELVERN CITY TREASURER 5,431.46
FEDERAL AID-CORPORATION COMMISSION 143 00001750 20110228 MELVERN CITY TREASURER 3,798.23
FEDERAL AID-CORPORATION COMMISSION 143 00002062 20110331 MELVERN CITY TREASURER 4,672.00
FEDERAL AID-CORPORATION COMMISSION 143 00002172 20110412 MELVERN CITY TREASURER 1,488.31
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 15,390.00
LOCAL ALCOHOLIC LIQUOR 670 00060884 20110309 MELVERN CITY TREASURER 930.84
LOCAL ALCOHOLIC LIQUOR 670 00080033 20110526 MELVERN CITY TREASURER 1,013.66
LOCAL ALCOHOLIC LIQUOR 670 00103524 20110914 MELVERN CITY TREASURER 902.31
LOCAL ALCOHOLIC LIQUOR 670 00126860 20111213 MELVERN CITY TREASURER 382.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,229.32
LOCAL SALES TAX 670 00051280 20110128 MELVERN CITY TREASURER 1,410.33
LOCAL SALES TAX 670 00058132 20110228 MELVERN CITY TREASURER 1,415.52
LOCAL SALES TAX 670 00065720 20110330 MELVERN CITY TREASURER 1,633.47
LOCAL SALES TAX 670 00074567 20110428 MELVERN CITY TREASURER 1,304.97
LOCAL SALES TAX 670 00080993 20110527 MELVERN CITY TREASURER 1,453.71
LOCAL SALES TAX 670 00087036 20110629 MELVERN CITY TREASURER 1,308.82
LOCAL SALES TAX 670 00093286 20110728 MELVERN CITY TREASURER 1,439.00
LOCAL SALES TAX 670 00099902 20110830 MELVERN CITY TREASURER 1,333.80
LOCAL SALES TAX 670 00107316 20110928 MELVERN CITY TREASURER 1,402.56
LOCAL SALES TAX 670 00118919 20111027 MELVERN CITY TREASURER 1,475.06
LOCAL SALES TAX 670 00124072 20111128 MELVERN CITY TREASURER 1,399.38
LOCAL SALES TAX 670 00130405 20111227 MELVERN CITY TREASURER 1,292.36
*********************************** TOTAL LOCAL SALES TAX 16,868.98
SPECIAL HIGHWAY 670 00048974 20110124 MELVERN CITY TREASURER 2,778.72
SPECIAL HIGHWAY 670 00071184 20110420 MELVERN CITY TREASURER 2,495.53
SPECIAL HIGHWAY 670 00090561 20110721 MELVERN CITY TREASURER 2,473.09
SPECIAL HIGHWAY 670 00116829 20111020 MELVERN CITY TREASURER 2,560.10
*********************************** TOTAL SPECIAL HIGHWAY 10,307.44
************************GRAND TOTAL 48,352.87