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

MULBERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051328 20110128 MULBERRY CITY TREASURER 349.06
COMPENSATING USE TAX 670 00058182 20110228 MULBERRY CITY TREASURER 434.83
COMPENSATING USE TAX 670 00065768 20110330 MULBERRY CITY TREASURER 425.79
COMPENSATING USE TAX 670 00074615 20110428 MULBERRY CITY TREASURER 344.12
COMPENSATING USE TAX 670 00081041 20110527 MULBERRY CITY TREASURER 461.88
COMPENSATING USE TAX 670 00087084 20110629 MULBERRY CITY TREASURER 424.03
COMPENSATING USE TAX 670 00093334 20110728 MULBERRY CITY TREASURER 405.49
COMPENSATING USE TAX 670 00099950 20110830 MULBERRY CITY TREASURER 444.27
COMPENSATING USE TAX 670 00107364 20110928 MULBERRY CITY TREASURER 383.87
COMPENSATING USE TAX 670 00118967 20111027 MULBERRY CITY TREASURER 448.50
COMPENSATING USE TAX 670 00124120 20111128 MULBERRY CITY TREASURER 500.43
COMPENSATING USE TAX 670 00130453 20111227 MULBERRY CITY TREASURER 481.83
*********************************** TOTAL COMPENSATING USE TAX 5,104.10
LOCAL SALES TAX 670 00051329 20110128 MULBERRY CITY TREASURER 406.05
LOCAL SALES TAX 670 00058181 20110228 MULBERRY CITY TREASURER 5,498.35
LOCAL SALES TAX 670 00065769 20110330 MULBERRY CITY TREASURER 3,257.53
LOCAL SALES TAX 670 00074616 20110428 MULBERRY CITY TREASURER 2,465.84
LOCAL SALES TAX 670 00081042 20110527 MULBERRY CITY TREASURER 2,976.15
LOCAL SALES TAX 670 00087085 20110629 MULBERRY CITY TREASURER 3,094.69
LOCAL SALES TAX 670 00093335 20110728 MULBERRY CITY TREASURER 2,789.43
LOCAL SALES TAX 670 00099951 20110830 MULBERRY CITY TREASURER 2,533.52
LOCAL SALES TAX 670 00107365 20110928 MULBERRY CITY TREASURER 2,712.18
LOCAL SALES TAX 670 00118968 20111027 MULBERRY CITY TREASURER 3,005.30
LOCAL SALES TAX 670 00124121 20111128 MULBERRY CITY TREASURER 2,731.02
LOCAL SALES TAX 670 00130454 20111227 MULBERRY CITY TREASURER 2,925.33
*********************************** TOTAL LOCAL SALES TAX 34,395.39
SPECIAL HIGHWAY 670 00048999 20110124 MULBERRY CITY TREASURER 3,897.08
SPECIAL HIGHWAY 670 00071209 20110420 MULBERRY CITY TREASURER 3,499.91
SPECIAL HIGHWAY 670 00090586 20110721 MULBERRY CITY TREASURER 3,340.28
SPECIAL HIGHWAY 670 00116854 20111020 MULBERRY CITY TREASURER 3,457.79
*********************************** TOTAL SPECIAL HIGHWAY 14,195.06
************************GRAND TOTAL 53,694.55