State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MULBERRY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029433 20090127 STATE DISTRIBUTORS BY STATE TREASURER 361.28
COMPENSATING USE TAX 670 V3032434 20090224 STATE DISTRIBUTORS BY STATE TREASURER 419.00
COMPENSATING USE TAX 670 V3038435 20090326 STATE DISTRIBUTORS BY STATE TREASURER 418.25
COMPENSATING USE TAX 670 V3043434 20090428 STATE DISTRIBUTORS BY STATE TREASURER 587.96
COMPENSATING USE TAX 670 V3046435 20090526 STATE DISTRIBUTORS BY STATE TREASURER 467.37
COMPENSATING USE TAX 670 V3049435 20090625 STATE DISTRIBUTORS BY STATE TREASURER 373.02
COMPENSATING USE TAX 670 V3003435 20090728 STATE DISTRIBUTORS BY STATE TREASURER 354.65
COMPENSATING USE TAX 670 V3006437 20090825 STATE DISTRIBUTORS BY STATE TREASURER 364.22
COMPENSATING USE TAX 670 V3009435 20090924 STATE DISTRIBUTORS BY STATE TREASURER 375.35
COMPENSATING USE TAX 670 V3012440 20091028 STATE DISTRIBUTORS BY STATE TREASURER 340.42
COMPENSATING USE TAX 670 V3016439 20091124 STATE DISTRIBUTORS BY STATE TREASURER 368.57
COMPENSATING USE TAX 670 V3019440 20091223 STATE DISTRIBUTORS BY STATE TREASURER 376.98
*********************************** TOTAL COMPENSATING USE TAX 4,807.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590778 20090128 MULBERRY CITY TREASURER 487.01
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 487.01
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711672 20090113 STATE DISTRIBUTORS BY STATE TREASURER 1,020.32
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,020.32
FIREMEN'S RELIEF 331 V1002816 20090630 MULBERRY CITY TREASURER 1,567.35
*********************************** TOTAL FIREMEN'S RELIEF 1,567.35
LOCAL SALES TAX 670 V3029433 20090127 STATE DISTRIBUTORS BY STATE TREASURER 3,420.76
LOCAL SALES TAX 670 V3032434 20090224 STATE DISTRIBUTORS BY STATE TREASURER 2,510.30
LOCAL SALES TAX 670 V3038435 20090326 STATE DISTRIBUTORS BY STATE TREASURER 3,506.02
LOCAL SALES TAX 670 V3043434 20090428 STATE DISTRIBUTORS BY STATE TREASURER 2,644.72
LOCAL SALES TAX 670 V3046435 20090526 STATE DISTRIBUTORS BY STATE TREASURER 2,632.59
LOCAL SALES TAX 670 V3049435 20090625 STATE DISTRIBUTORS BY STATE TREASURER 2,834.72
LOCAL SALES TAX 670 V3003435 20090728 STATE DISTRIBUTORS BY STATE TREASURER 3,307.78
LOCAL SALES TAX 670 V3006437 20090825 STATE DISTRIBUTORS BY STATE TREASURER 2,643.41
LOCAL SALES TAX 670 V3009435 20090924 STATE DISTRIBUTORS BY STATE TREASURER 2,773.42
LOCAL SALES TAX 670 V3012440 20091028 STATE DISTRIBUTORS BY STATE TREASURER 2,903.39
LOCAL SALES TAX 670 V3016439 20091124 STATE DISTRIBUTORS BY STATE TREASURER 2,818.98
LOCAL SALES TAX 670 V3019440 20091223 STATE DISTRIBUTORS BY STATE TREASURER 3,147.72
*********************************** TOTAL LOCAL SALES TAX 35,143.81
SPECIAL HIGHWAY 276 V3028504 20090116 STATE DISTRIBUTORS BY STATE TREASURER 3,757.64
SPECIAL HIGHWAY 276 V3039504 20090415 STATE DISTRIBUTORS BY STATE TREASURER 2,918.19
SPECIAL HIGHWAY 276 V3002504 20090727 STATE DISTRIBUTORS BY STATE TREASURER 3,934.87
SPECIAL HIGHWAY 276 V3011504 20091015 STATE DISTRIBUTORS BY STATE TREASURER 3,760.24
*********************************** TOTAL SPECIAL HIGHWAY 14,370.94
STATE AID - EMERGENCY PREPAREDNESS 034 V0590778 20090128 MULBERRY CITY TREASURER 1,597.72
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,597.72
************************GRAND TOTAL 58,994.22