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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051332 20110128 MULVANE CITY TREASURER 4,777.29
COMPENSATING USE TAX 670 00058186 20110228 MULVANE CITY TREASURER 8,485.56
COMPENSATING USE TAX 670 00065772 20110330 MULVANE CITY TREASURER 3,997.93
COMPENSATING USE TAX 670 00074619 20110428 MULVANE CITY TREASURER 4,407.08
COMPENSATING USE TAX 670 00081045 20110527 MULVANE CITY TREASURER 4,105.36
COMPENSATING USE TAX 670 00087088 20110629 MULVANE CITY TREASURER 5,242.74
COMPENSATING USE TAX 670 00093338 20110728 MULVANE CITY TREASURER 4,950.83
COMPENSATING USE TAX 670 00099954 20110830 MULVANE CITY TREASURER 5,783.36
COMPENSATING USE TAX 670 00107368 20110928 MULVANE CITY TREASURER 4,862.61
COMPENSATING USE TAX 670 00118971 20111027 MULVANE CITY TREASURER 5,081.89
COMPENSATING USE TAX 670 00124124 20111128 MULVANE CITY TREASURER 5,741.80
COMPENSATING USE TAX 670 00130457 20111227 MULVANE CITY TREASURER 5,973.82
*********************************** TOTAL COMPENSATING USE TAX 63,410.27
DOT - CONNECTING LINKS 276 00014541 20110103 MULVANE CITY TREASURER 6,862.95
DOT - CONNECTING LINKS 276 00022208 20110401 MULVANE CITY TREASURER 6,713.75
DOT - CONNECTING LINKS 276 00031576 20110706 MULVANE CITY TREASURER 6,788.35
DOT - CONNECTING LINKS 276 00039202 20111004 MULVANE CITY TREASURER 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,228.00
DRUG CONTROL PAYMENTS 565 12216052 20110726 MULVANE CITY TREASURER 9.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 9.75
LOCAL ALCOHOLIC LIQUOR 670 00060895 20110309 MULVANE CITY TREASURER 4,734.61
LOCAL ALCOHOLIC LIQUOR 670 00080044 20110526 MULVANE CITY TREASURER 4,755.05
LOCAL ALCOHOLIC LIQUOR 670 00103534 20110914 MULVANE CITY TREASURER 4,846.41
LOCAL ALCOHOLIC LIQUOR 670 00126870 20111213 MULVANE CITY TREASURER 6,154.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20,490.25
LOCAL SALES TAX 670 00051333 20110128 MULVANE CITY TREASURER 48,476.98
LOCAL SALES TAX 670 00058185 20110228 MULVANE CITY TREASURER 58,699.88
LOCAL SALES TAX 670 00065773 20110330 MULVANE CITY TREASURER 49,297.39
LOCAL SALES TAX 670 00074620 20110428 MULVANE CITY TREASURER 43,241.96
LOCAL SALES TAX 670 00081046 20110527 MULVANE CITY TREASURER 52,609.54
LOCAL SALES TAX 670 00087089 20110629 MULVANE CITY TREASURER 50,545.59
LOCAL SALES TAX 670 00093339 20110728 MULVANE CITY TREASURER 49,165.68
LOCAL SALES TAX 670 00099955 20110830 MULVANE CITY TREASURER 51,439.11
LOCAL SALES TAX 670 00107369 20110928 MULVANE CITY TREASURER 51,604.89
LOCAL SALES TAX 670 00118972 20111027 MULVANE CITY TREASURER 54,100.64
LOCAL SALES TAX 670 00124125 20111128 MULVANE CITY TREASURER 51,610.39
LOCAL SALES TAX 670 00130458 20111227 MULVANE CITY TREASURER 53,129.45
*********************************** TOTAL LOCAL SALES TAX 613,921.50
SETOFF PAYMENTS 173 00010657 20110119 MULVANE CITY TREASURER 58.31
SETOFF PAYMENTS 173 00012143 20110217 MULVANE CITY TREASURER 632.26
SETOFF PAYMENTS 173 00012144 20110217 MULVANE CITY TREASURER 518.23
SETOFF PAYMENTS 173 00013168 20110302 MULVANE CITY TREASURER 198.71
SETOFF PAYMENTS 173 00013171 20110302 MULVANE CITY TREASURER 1,640.09
SETOFF PAYMENTS 173 00013169 20110302 MULVANE CITY TREASURER 2,671.21
SETOFF PAYMENTS 173 00014655 20110317 MULVANE CITY TREASURER 1,873.08
SETOFF PAYMENTS 173 00014653 20110317 MULVANE CITY TREASURER 851.35
SETOFF PAYMENTS 173 00014656 20110317 MULVANE CITY TREASURER 2,549.50
SETOFF PAYMENTS 173 00016010 20110404 MULVANE CITY TREASURER 1,000.93
SETOFF PAYMENTS 173 00016008 20110404 MULVANE CITY TREASURER 50.85
SETOFF PAYMENTS 173 00016011 20110404 MULVANE CITY TREASURER 1,306.89
SETOFF PAYMENTS 173 00017139 20110419 MULVANE CITY TREASURER 511.28
SETOFF PAYMENTS 173 00017138 20110419 MULVANE CITY TREASURER 882.81
SETOFF PAYMENTS 173 00018170 20110503 MULVANE CITY TREASURER 71.89
SETOFF PAYMENTS 173 00018171 20110503 MULVANE CITY TREASURER 913.98
SETOFF PAYMENTS 173 00018169 20110503 MULVANE CITY TREASURER 216.83
SETOFF PAYMENTS 173 00019089 20110517 MULVANE CITY TREASURER 35.21
SETOFF PAYMENTS 173 00019092 20110517 MULVANE CITY TREASURER 317.89
SETOFF PAYMENTS 173 00019091 20110517 MULVANE CITY TREASURER 1,232.13
SETOFF PAYMENTS 173 00020447 20110602 MULVANE CITY TREASURER 440.64
SETOFF PAYMENTS 173 00020448 20110602 MULVANE CITY TREASURER 53.68
SETOFF PAYMENTS 173 00020449 20110602 MULVANE CITY TREASURER 70.18
SETOFF PAYMENTS 173 00021480 20110617 MULVANE CITY TREASURER 590.69
SETOFF PAYMENTS 173 00021479 20110617 MULVANE CITY TREASURER 711.56
SETOFF PAYMENTS 173 00022706 20110705 MULVANE CITY TREASURER 19.18
SETOFF PAYMENTS 173 00022707 20110705 MULVANE CITY TREASURER 527.87
SETOFF PAYMENTS 173 00022705 20110705 MULVANE CITY TREASURER 210.53
SETOFF PAYMENTS 173 00023305 20110719 MULVANE CITY TREASURER 175.09
SETOFF PAYMENTS 173 00023304 20110719 MULVANE CITY TREASURER 201.32
SETOFF PAYMENTS 173 00023997 20110802 MULVANE CITY TREASURER 294.58
SETOFF PAYMENTS 173 00023996 20110802 MULVANE CITY TREASURER 115.87
SETOFF PAYMENTS 173 00024616 20110817 MULVANE CITY TREASURER 81.60
SETOFF PAYMENTS 173 00024617 20110817 MULVANE CITY TREASURER 393.31
SETOFF PAYMENTS 173 00025382 20110902 MULVANE CITY TREASURER 76.88
SETOFF PAYMENTS 173 00025383 20110902 MULVANE CITY TREASURER 280.70
SETOFF PAYMENTS 173 00026061 20110919 MULVANE CITY TREASURER 20.40
SETOFF PAYMENTS 173 00028869 20111117 MULVANE CITY TREASURER 44.68
*********************************** TOTAL SETOFF PAYMENTS 21,842.19
SPECIAL HIGHWAY 670 00049001 20110124 MULVANE CITY TREASURER 40,583.10
SPECIAL HIGHWAY 670 00071211 20110420 MULVANE CITY TREASURER 36,447.11
SPECIAL HIGHWAY 670 00090588 20110721 MULVANE CITY TREASURER 39,254.75
SPECIAL HIGHWAY 670 00116856 20111020 MULVANE CITY TREASURER 40,635.72
*********************************** TOTAL SPECIAL HIGHWAY 156,920.68
************************GRAND TOTAL 903,822.64