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

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051330 20110128 MULLINVILLE CITY TREASURER 196.57
COMPENSATING USE TAX 670 00058184 20110228 MULLINVILLE CITY TREASURER 775.13
COMPENSATING USE TAX 670 00065770 20110330 MULLINVILLE CITY TREASURER 259.88
COMPENSATING USE TAX 670 00074617 20110428 MULLINVILLE CITY TREASURER 262.11
COMPENSATING USE TAX 670 00081043 20110527 MULLINVILLE CITY TREASURER 168.60
COMPENSATING USE TAX 670 00087086 20110629 MULLINVILLE CITY TREASURER 339.64
COMPENSATING USE TAX 670 00093336 20110728 MULLINVILLE CITY TREASURER 215.59
COMPENSATING USE TAX 670 00099952 20110830 MULLINVILLE CITY TREASURER 418.63
COMPENSATING USE TAX 670 00107366 20110928 MULLINVILLE CITY TREASURER 370.55
COMPENSATING USE TAX 670 00118969 20111027 MULLINVILLE CITY TREASURER 578.65
COMPENSATING USE TAX 670 00124122 20111128 MULLINVILLE CITY TREASURER 418.82
COMPENSATING USE TAX 670 00130455 20111227 MULLINVILLE CITY TREASURER 340.87
*********************************** TOTAL COMPENSATING USE TAX 4,345.04
LOCAL SALES TAX 670 00051331 20110128 MULLINVILLE CITY TREASURER 1,083.38
LOCAL SALES TAX 670 00058183 20110228 MULLINVILLE CITY TREASURER 1,469.24
LOCAL SALES TAX 670 00065771 20110330 MULLINVILLE CITY TREASURER 1,458.41
LOCAL SALES TAX 670 00074618 20110428 MULLINVILLE CITY TREASURER 1,024.28
LOCAL SALES TAX 670 00081044 20110527 MULLINVILLE CITY TREASURER 1,134.11
LOCAL SALES TAX 670 00087087 20110629 MULLINVILLE CITY TREASURER 1,104.93
LOCAL SALES TAX 670 00093337 20110728 MULLINVILLE CITY TREASURER 968.58
LOCAL SALES TAX 670 00099953 20110830 MULLINVILLE CITY TREASURER 1,422.06
LOCAL SALES TAX 670 00107367 20110928 MULLINVILLE CITY TREASURER 1,581.95
LOCAL SALES TAX 670 00118970 20111027 MULLINVILLE CITY TREASURER 1,481.75
LOCAL SALES TAX 670 00124123 20111128 MULLINVILLE CITY TREASURER 1,799.19
LOCAL SALES TAX 670 00130456 20111227 MULLINVILLE CITY TREASURER 1,397.36
*********************************** TOTAL LOCAL SALES TAX 15,925.24
SPECIAL HIGHWAY 670 00049000 20110124 MULLINVILLE CITY TREASURER 1,221.27
SPECIAL HIGHWAY 670 00071210 20110420 MULLINVILLE CITY TREASURER 1,096.80
SPECIAL HIGHWAY 670 00090587 20110721 MULLINVILLE CITY TREASURER 1,638.02
SPECIAL HIGHWAY 670 00116855 20111020 MULLINVILLE CITY TREASURER 1,695.65
*********************************** TOTAL SPECIAL HIGHWAY 5,651.74
************************GRAND TOTAL 25,922.02