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

MULVANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029435 20090127 STATE DISTRIBUTION BY STATE TREASURER 5,543.57
COMPENSATING USE TAX 670 V3032436 20090224 STATE DISTRIBUTION BY STATE TREASURER 6,329.57
COMPENSATING USE TAX 670 V3038437 20090326 STATE DISTRIBUTION BY STATE TREASURER 5,244.12
COMPENSATING USE TAX 670 V3043436 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,158.45
COMPENSATING USE TAX 670 V3046437 20090526 STATE DISTRIBUTION BY STATE TREASURER 5,226.49
COMPENSATING USE TAX 670 V3049437 20090625 STATE DISTRIBUTION BY STATE TREASURER 4,478.87
COMPENSATING USE TAX 670 V3003437 20090728 STATE DISTRIBUTION BY STATE TREASURER 4,329.60
COMPENSATING USE TAX 670 V3006439 20090825 STATE DISTRIBUTION BY STATE TREASURER 6,244.43
COMPENSATING USE TAX 670 V3009437 20090924 STATE DISTRIBUTION BY STATE TREASURER 5,323.16
COMPENSATING USE TAX 670 V3012442 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,270.64
COMPENSATING USE TAX 670 V3016441 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,561.06
COMPENSATING USE TAX 670 V3019442 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,748.52
*********************************** TOTAL COMPENSATING USE TAX 63,458.48
DOT - ARCHITECT & ENGINEER FEES 276 V0843456 20091218 MULVANE CITY TREASURER 7,566.30
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 7,566.30
DOT - CONNECTING LINKS 276 V0446912 20090105 CITY OF MULVANE 6,844.20
DOT - CONNECTING LINKS 276 V0457410 20090402 CITY OF MULVANE 6,713.75
DOT - CONNECTING LINKS 276 V0468562 20090702 CITY OF MULVANE 6,788.35
DOT - CONNECTING LINKS 276 V0477597 20091002 CITY OF MULVANE 6,862.95
*********************************** TOTAL DOT - CONNECTING LINKS 27,209.25
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837760 20090415 MULVANE CITY TREASURER 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842221 20091020 MULVANE CITY TREASURER 47,473.27
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842389 20091028 MULVANE CITY TREASURER 5,588.89
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843277 20091210 MULVANE CITY TREASURER 17,537.82
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 71,099.98
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0707857 20091103 SUMNER CO DIST #12 2,525.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,525.00
LOCAL ALCOHOLIC LIQUOR 670 V3036242 20090316 STATE DISTRIBUTION BY STATE TREASURER 5,939.90
LOCAL ALCOHOLIC LIQUOR 670 V3048244 20090615 STATE DISTRIBUTION BY STATE TREASURER 6,051.52
LOCAL ALCOHOLIC LIQUOR 670 V3008244 20090916 STATE DISTRIBUTION BY STATE TREASURER 6,164.38
LOCAL ALCOHOLIC LIQUOR 670 V3018247 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 4,025.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22,181.40
LOCAL SALES TAX 670 V3029435 20090127 STATE DISTRIBUTION BY STATE TREASURER 57,574.57
LOCAL SALES TAX 670 V3032436 20090224 STATE DISTRIBUTION BY STATE TREASURER 52,179.28
LOCAL SALES TAX 670 V3038437 20090326 STATE DISTRIBUTION BY STATE TREASURER 54,602.91
LOCAL SALES TAX 670 V3043436 20090428 STATE DISTRIBUTION BY STATE TREASURER 45,529.35
LOCAL SALES TAX 670 V3046437 20090526 STATE DISTRIBUTION BY STATE TREASURER 44,725.05
LOCAL SALES TAX 670 V3049437 20090625 STATE DISTRIBUTION BY STATE TREASURER 48,334.15
LOCAL SALES TAX 670 V3003437 20090728 STATE DISTRIBUTION BY STATE TREASURER 51,784.85
LOCAL SALES TAX 670 V3006439 20090825 STATE DISTRIBUTION BY STATE TREASURER 47,355.97
LOCAL SALES TAX 670 V3009437 20090924 STATE DISTRIBUTION BY STATE TREASURER 50,575.50
LOCAL SALES TAX 670 V3012442 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 50,676.92
LOCAL SALES TAX 670 V3016441 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 48,816.76
LOCAL SALES TAX 670 V3019442 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 53,280.55
*********************************** TOTAL LOCAL SALES TAX 605,435.86
SETOFF PAYMENTS 173 V0903019 20090116 CITY OF MULVANE 167.34
SETOFF PAYMENTS 173 V0903254 20090217 CITY OF MULVANE 2,064.87
SETOFF PAYMENTS 173 V0903255 20090217 MULVANE EMS 544.27
SETOFF PAYMENTS 173 V0903253 20090217 MULVANE CITY TREASURER 584.26
SETOFF PAYMENTS 173 V0903569 20090302 MULVANE CITY TREASURER 338.64
SETOFF PAYMENTS 173 V0903570 20090302 CITY OF MULVANE 1,692.14
SETOFF PAYMENTS 173 V0903571 20090302 MULVANE EMS 845.01
SETOFF PAYMENTS 173 V0903894 20090316 CITY OF MULVANE 1,014.06
SETOFF PAYMENTS 173 V0903893 20090316 MULVANE CITY TREASURER 593.23
SETOFF PAYMENTS 173 V0903895 20090316 MULVANE EMS 924.92
SETOFF PAYMENTS 173 V0904179 20090401 MULVANE CITY TREASURER 67.77
SETOFF PAYMENTS 173 V0904180 20090401 CITY OF MULVANE 443.17
SETOFF PAYMENTS 173 V0904181 20090401 MULVANE EMS 233.11
SETOFF PAYMENTS 173 V0904483 20090416 CITY OF MULVANE 1,070.83
SETOFF PAYMENTS 173 V0904484 20090416 MULVANE EMS 489.99
SETOFF PAYMENTS 173 V0904771 20090501 CITY OF MULVANE 466.81
SETOFF PAYMENTS 173 V0904770 20090501 MULVANE CITY TREASURER 406.37
SETOFF PAYMENTS 173 V0905006 20090518 CITY OF MULVANE 684.67
SETOFF PAYMENTS 173 V0905005 20090518 MULVANE CITY TREASURER 6.82
SETOFF PAYMENTS 173 V0905210 20090601 CITY OF MULVANE 399.13
SETOFF PAYMENTS 173 V0905366 20090616 CITY OF MULVANE 80.78
SETOFF PAYMENTS 173 V1001147 20090716 CITY OF MULVANE 715.87
SETOFF PAYMENTS 173 V1001148 20090716 MULVANE EMS 573.45
SETOFF PAYMENTS 173 V1001414 20090803 MULVANE CITY TREASURER 85.68
SETOFF PAYMENTS 173 V1001415 20090803 CITY OF MULVANE 190.94
SETOFF PAYMENTS 173 V1001416 20090803 MULVANE EMS 136.24
SETOFF PAYMENTS 173 V1001636 20090817 MULVANE EMS 351.02
SETOFF PAYMENTS 173 V1001816 20090901 MULVANE EMS 127.65
SETOFF PAYMENTS 173 V1001944 20090916 CITY OF MULVANE 25.70
SETOFF PAYMENTS 173 V1001945 20090916 MULVANE EMS 69.41
SETOFF PAYMENTS 173 V1002063 20091001 MULVANE EMS 375.36
SETOFF PAYMENTS 173 V1002176 20091016 CITY OF MULVANE 44.88
SETOFF PAYMENTS 173 V1002292 20091102 MULVANE EMS 363.94
SETOFF PAYMENTS 173 V1002291 20091102 CITY OF MULVANE 780.10
SETOFF PAYMENTS 173 V1002465 20091201 CITY OF MULVANE 298.39
SETOFF PAYMENTS 173 V1002565 20091216 MULVANE EMS 116.02
SETOFF PAYMENTS 173 V1002564 20091216 CITY OF MULVANE 16.38
*********************************** TOTAL SETOFF PAYMENTS 17,389.22
SPECIAL HIGHWAY 276 V3028506 20090116 STATE DISTRIBUTION BY STATE TREASURER 38,265.02
SPECIAL HIGHWAY 276 V3039506 20090415 STATE DISTRIBUTION BY STATE TREASURER 29,716.60
SPECIAL HIGHWAY 276 V3002506 20090727 STATE DISTRIBUTION BY STATE TREASURER 40,708.85
SPECIAL HIGHWAY 276 V3011506 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 38,902.27
*********************************** TOTAL SPECIAL HIGHWAY 147,592.74
************************GRAND TOTAL 964,458.23