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

MULLINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029434 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 193.75
COMPENSATING USE TAX 670 V3032435 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 256.25
COMPENSATING USE TAX 670 V3038436 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 460.23
COMPENSATING USE TAX 670 V3043435 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 269.58
COMPENSATING USE TAX 670 V3046436 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 385.43
COMPENSATING USE TAX 670 V3049436 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 266.22
*********************************** TOTAL COMPENSATING USE TAX 1,831.46
LOCAL SALES TAX 670 V3029434 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,446.60
LOCAL SALES TAX 670 V3032435 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,187.60
LOCAL SALES TAX 670 V3038436 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,947.05
LOCAL SALES TAX 670 V3043435 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,111.55
LOCAL SALES TAX 670 V3046436 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,132.61
LOCAL SALES TAX 670 V3049436 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,221.06
LOCAL SALES TAX 670 V3003436 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,441.12
LOCAL SALES TAX 670 V3006438 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,468.15
LOCAL SALES TAX 670 V3009436 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,212.18
LOCAL SALES TAX 670 V3012441 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,424.81
LOCAL SALES TAX 670 V3016440 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,315.95
LOCAL SALES TAX 670 V3019441 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,105.73
*********************************** TOTAL LOCAL SALES TAX 16,014.41
SPECIAL HIGHWAY 276 V3028505 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,672.25
SPECIAL HIGHWAY 276 V3039505 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,298.67
SPECIAL HIGHWAY 276 V3002505 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,401.84
SPECIAL HIGHWAY 276 V3011505 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,339.63
*********************************** TOTAL SPECIAL HIGHWAY 5,712.39
************************GRAND TOTAL 23,558.26