State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022401 | 20100126 | MANHATTAN CITY TREASURER | 91,460.00 |
COMPENSATING USE TAX | 670 | V3025399 | 20100223 | MANHATTAN CITY TREASURER | 130,424.08 |
COMPENSATING USE TAX | 670 | V3029400 | 20100326 | MANHATTAN CITY TREASURER | 111,242.70 |
COMPENSATING USE TAX | 670 | V3033402 | 20100428 | MANHATTAN CITY TREASURER | 93,029.80 |
COMPENSATING USE TAX | 670 | V3036403 | 20100526 | MANHATTAN CITY TREASURER | 88,825.57 |
COMPENSATING USE TAX | 670 | V3040403 | 20100624 | MANHATTAN CITY TREASURER | 100,722.75 |
COMPENSATING USE TAX | 670 | 00003945 | 20100727 | CITY OF MANHATTAN | 85,353.31 |
COMPENSATING USE TAX | 670 | 00011399 | 20100827 | CITY OF MANHATTAN | 117,089.66 |
COMPENSATING USE TAX | 670 | 00017100 | 20100927 | CITY OF MANHATTAN | 93,861.41 |
COMPENSATING USE TAX | 670 | 00024115 | 20101025 | CITY OF MANHATTAN | 119,587.17 |
COMPENSATING USE TAX | 670 | 00031088 | 20101122 | CITY OF MANHATTAN | 145,551.31 |
COMPENSATING USE TAX | 670 | 00044012 | 20101222 | CITY OF MANHATTAN | 120,645.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,297,793.51 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847362 | 20100617 | MANHATTAN CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847362 | 20100617 | MANHATTAN CITY TREASURER | 66,790.25 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 66,791.25 | ||
DOT - CONNECTING LINKS | 276 | V0486947 | 20100105 | MANHATTAN CITY TREASURER | 8,369.23 |
DOT - CONNECTING LINKS | 276 | V0495919 | 20100402 | MANHATTAN CITY TREASURER | 8,187.29 |
DOT - CONNECTING LINKS | 276 | 00000024 | 20100701 | CITY OF MANHATTAN | 8,278.26 |
DOT - CONNECTING LINKS | 276 | 00006826 | 20101001 | CITY OF MANHATTAN | 8,369.23 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 33,204.01 | ||
DOT - LAND | 276 | V0001313 | 20100219 | CITY OF MANHATTAN | 12,925.75 |
DOT - LAND | 276 | V0001517 | 20100319 | CITY OF MANHATTAN | 13,329.30 |
DOT - LAND | 276 | 00000909 | 20100726 | CITY OF MANHATTAN | 29,660.00 |
*********************************** | TOTAL | DOT - LAND | 55,915.05 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001214 | 20100817 | CITY OF MANHATTAN | 1,780.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005134 | 20101115 | CITY OF MANHATTAN | 7,740.30 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006211 | 20101213 | CITY OF MANHATTAN | 26,775.02 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006434 | 20101215 | CITY OF MANHATTAN | 45,809.84 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006488 | 20101216 | CITY OF MANHATTAN | 5,433.63 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 87,539.16 | ||
FEDERAL AID - ARTS COMMISSION | 359 | V1000493 | 20100121 | SUNSET ZOO | 960.00 |
*********************************** | TOTAL | FEDERAL AID - ARTS COMMISSION | 960.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028230 | 20100316 | MANHATTAN CITY TREASURER | 304,118.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037232 | 20100615 | MANHATTAN CITY TREASURER | 286,373.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013616 | 20100908 | CITY OF MANHATTAN | 305,267.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041544 | 20101209 | CITY OF MANHATTAN | 285,825.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,181,584.36 | ||
LOCAL SALES TAX | 670 | V3022401 | 20100126 | MANHATTAN CITY TREASURER | 1,354,705.14 |
LOCAL SALES TAX | 670 | V3025399 | 20100223 | MANHATTAN CITY TREASURER | 1,428,320.40 |
LOCAL SALES TAX | 670 | V3029400 | 20100326 | MANHATTAN CITY TREASURER | 1,479,942.29 |
LOCAL SALES TAX | 670 | V3033402 | 20100428 | MANHATTAN CITY TREASURER | 1,177,822.50 |
LOCAL SALES TAX | 670 | V3036403 | 20100526 | MANHATTAN CITY TREASURER | 1,397,374.21 |
LOCAL SALES TAX | 670 | V3040403 | 20100624 | MANHATTAN CITY TREASURER | 1,412,663.59 |
LOCAL SALES TAX | 670 | 00003944 | 20100727 | CITY OF MANHATTAN | 1,254,848.90 |
LOCAL SALES TAX | 670 | 00011397 | 20100827 | CITY OF MANHATTAN | 1,434,726.60 |
LOCAL SALES TAX | 670 | 00017101 | 20100927 | CITY OF MANHATTAN | 1,402,214.50 |
LOCAL SALES TAX | 670 | 00024116 | 20101025 | CITY OF MANHATTAN | 1,682,871.46 |
LOCAL SALES TAX | 670 | 00031089 | 20101122 | CITY OF MANHATTAN | 1,422,986.29 |
LOCAL SALES TAX | 670 | 00044013 | 20101222 | CITY OF MANHATTAN | 1,503,701.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,952,177.39 | ||
SETOFF PAYMENTS | 173 | V1002696 | 20100104 | MANHATTAN CITY TREASURER | 243.57 |
SETOFF PAYMENTS | 173 | V1002795 | 20100119 | MANHATTAN CITY TREASURER | 147.13 |
SETOFF PAYMENTS | 173 | V1002909 | 20100201 | MANHATTAN CITY TREASURER | 236.85 |
SETOFF PAYMENTS | 173 | V1003174 | 20100216 | MANHATTAN CITY TREASURER | 1,278.14 |
SETOFF PAYMENTS | 173 | V1003545 | 20100301 | MANHATTAN CITY TREASURER | 2,597.24 |
SETOFF PAYMENTS | 173 | V1003891 | 20100316 | MANHATTAN CITY TREASURER | 1,218.49 |
SETOFF PAYMENTS | 173 | V1004203 | 20100401 | MANHATTAN CITY TREASURER | 1,298.36 |
SETOFF PAYMENTS | 173 | V1004498 | 20100416 | MANHATTAN CITY TREASURER | 438.85 |
SETOFF PAYMENTS | 173 | V1004778 | 20100503 | MANHATTAN CITY TREASURER | 766.17 |
SETOFF PAYMENTS | 173 | V1005046 | 20100517 | MANHATTAN CITY TREASURER | 892.49 |
SETOFF PAYMENTS | 173 | V1005253 | 20100601 | MANHATTAN CITY TREASURER | 109.08 |
SETOFF PAYMENTS | 173 | V1005472 | 20100616 | MANHATTAN CITY TREASURER | 396.20 |
SETOFF PAYMENTS | 173 | 00000218 | 20100706 | CITY OF MANHATTAN | 99.21 |
SETOFF PAYMENTS | 173 | 00000518 | 20100716 | CITY OF MANHATTAN | 59.38 |
SETOFF PAYMENTS | 173 | 00001297 | 20100802 | CITY OF MANHATTAN | 382.96 |
SETOFF PAYMENTS | 173 | 00002451 | 20100816 | CITY OF MANHATTAN | 40.84 |
SETOFF PAYMENTS | 173 | 00003292 | 20100901 | CITY OF MANHATTAN | 324.28 |
SETOFF PAYMENTS | 173 | 00004237 | 20100916 | CITY OF MANHATTAN | 367.42 |
SETOFF PAYMENTS | 173 | 00005177 | 20101001 | CITY OF MANHATTAN | 192.79 |
SETOFF PAYMENTS | 173 | 00006215 | 20101018 | CITY OF MANHATTAN | 198.97 |
SETOFF PAYMENTS | 173 | 00006953 | 20101101 | CITY OF MANHATTAN | 58.42 |
SETOFF PAYMENTS | 173 | 00007837 | 20101116 | CITY OF MANHATTAN | 12.55 |
SETOFF PAYMENTS | 173 | 00008628 | 20101201 | CITY OF MANHATTAN | 347.80 |
SETOFF PAYMENTS | 173 | 00009280 | 20101216 | CITY OF MANHATTAN | 136.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,843.52 | ||
SPECIAL HIGHWAY | 276 | V3021460 | 20100115 | MANHATTAN CITY TREASURER | 358,880.98 |
SPECIAL HIGHWAY | 276 | V3030460 | 20100415 | MANHATTAN CITY TREASURER | 331,551.14 |
SPECIAL HIGHWAY | 670 | 00001272 | 20100721 | CITY OF MANHATTAN | 357,290.93 |
SPECIAL HIGHWAY | 670 | 00021948 | 20101018 | CITY OF MANHATTAN | 364,890.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,412,614.02 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001214 | 20100817 | CITY OF MANHATTAN | 237.38 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005134 | 20101115 | CITY OF MANHATTAN | 1,032.04 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006211 | 20101213 | CITY OF MANHATTAN | 3,570.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006434 | 20101215 | CITY OF MANHATTAN | 6,107.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006488 | 20101216 | CITY OF MANHATTAN | 724.48 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,671.88 | ||
TRANSIENT GUEST TAX | 670 | V3023078 | 20100126 | MANHATTAN CITY TREASURER | 220,642.01 |
TRANSIENT GUEST TAX | 670 | V3034079 | 20100504 | MANHATTAN CITY TREASURER | 187,251.07 |
TRANSIENT GUEST TAX | 670 | 00002550 | 20100723 | CITY OF MANHATTAN | 286,536.84 |
TRANSIENT GUEST TAX | 670 | 00023123 | 20101022 | CITY OF MANHATTAN | 269,467.46 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 963,897.38 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3022401 | 20100126 | MANHATTAN CITY TREASURER | 17,149.05 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025399 | 20100223 | MANHATTAN CITY TREASURER | 60,944.37 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029400 | 20100326 | MANHATTAN CITY TREASURER | 30,742.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033402 | 20100428 | MANHATTAN CITY TREASURER | 28,613.38 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3036403 | 20100526 | MANHATTAN CITY TREASURER | 16,469.76 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3040403 | 20100624 | MANHATTAN CITY TREASURER | 24,799.48 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00003946 | 20100727 | CITY OF MANHATTAN | 14,996.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00011398 | 20100827 | CITY OF MANHATTAN | 19,253.22 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00017102 | 20100927 | CITY OF MANHATTAN | 24,774.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00024114 | 20101025 | CITY OF MANHATTAN | 41,380.52 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00031087 | 20101122 | CITY OF MANHATTAN | 26,867.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00044011 | 20101222 | CITY OF MANHATTAN | 16,336.44 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 322,326.63 | ||
************************GRAND TOTAL | 22,398,318.16 |