State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MARION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022406 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,832.49
COMPENSATING USE TAX 670 V3025404 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,448.07
COMPENSATING USE TAX 670 V3029405 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,192.56
COMPENSATING USE TAX 670 V3033407 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,392.27
COMPENSATING USE TAX 670 V3036408 20100526 STATE DISTRIBUTION BY STATE TREASURER 9,473.02
COMPENSATING USE TAX 670 V3040408 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,210.62
COMPENSATING USE TAX 670 00003956 20100727 CITY OF MARION 3,906.96
COMPENSATING USE TAX 670 00011409 20100827 CITY OF MARION 2,302.94
COMPENSATING USE TAX 670 00017111 20100927 CITY OF MARION 2,050.05
COMPENSATING USE TAX 670 00024125 20101025 CITY OF MARION 2,952.15
COMPENSATING USE TAX 670 00031098 20101122 CITY OF MARION 3,077.10
COMPENSATING USE TAX 670 00044022 20101222 CITY OF MARION 1,933.66
*********************************** TOTAL COMPENSATING USE TAX 36,771.89
DOT - CONNECTING LINKS 276 V0486985 20100105 CITY OF MARION 2,487.78
DOT - CONNECTING LINKS 276 V0495957 20100402 CITY OF MARION 2,433.70
DOT - CONNECTING LINKS 276 00000067 20100702 CITY OF MARION 2,460.74
DOT - CONNECTING LINKS 276 00006761 20101001 CITY OF MARION 2,487.78
*********************************** TOTAL DOT - CONNECTING LINKS 9,870.00
LOCAL ALCOHOLIC LIQUOR 670 V3028232 20100316 STATE DISTRIBUTION BY STATE TREASURER 473.31
LOCAL ALCOHOLIC LIQUOR 670 V3037234 20100615 STATE DISTRIBUTION BY STATE TREASURER 393.09
LOCAL ALCOHOLIC LIQUOR 670 00013618 20100908 CITY OF MARION 426.95
LOCAL ALCOHOLIC LIQUOR 670 00041546 20101209 CITY OF MARION 369.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,663.08
LOCAL SALES TAX 670 V3022406 20100126 STATE DISTRIBUTION BY STATE TREASURER 17,362.40
LOCAL SALES TAX 670 V3025404 20100223 STATE DISTRIBUTION BY STATE TREASURER 20,134.68
LOCAL SALES TAX 670 V3029405 20100326 STATE DISTRIBUTION BY STATE TREASURER 18,039.36
LOCAL SALES TAX 670 V3033407 20100428 STATE DISTRIBUTION BY STATE TREASURER 15,919.69
LOCAL SALES TAX 670 V3036408 20100526 STATE DISTRIBUTION BY STATE TREASURER 21,402.28
LOCAL SALES TAX 670 V3040408 20100624 STATE DISTRIBUTION BY STATE TREASURER 18,326.35
LOCAL SALES TAX 670 00003955 20100727 CITY OF MARION 18,644.63
LOCAL SALES TAX 670 00011408 20100827 CITY OF MARION 22,313.64
LOCAL SALES TAX 670 00017112 20100927 CITY OF MARION 18,231.66
LOCAL SALES TAX 670 00024126 20101025 CITY OF MARION 19,841.52
LOCAL SALES TAX 670 00031099 20101122 CITY OF MARION 21,827.89
LOCAL SALES TAX 670 00044023 20101222 CITY OF MARION 18,099.66
*********************************** TOTAL LOCAL SALES TAX 230,143.76
SETOFF PAYMENTS 173 V1004827 20100503 MARION CITY TREASURER 20.40
*********************************** TOTAL SETOFF PAYMENTS 20.40
SPECIAL HIGHWAY 276 V3021465 20100115 STATE DISTRIBUTION BY STATE TREASURER 12,904.45
SPECIAL HIGHWAY 276 V3030465 20100415 STATE DISTRIBUTION BY STATE TREASURER 11,921.74
SPECIAL HIGHWAY 670 00001277 20100721 CITY OF MARION 12,555.84
SPECIAL HIGHWAY 670 00021953 20101018 CITY OF MARION 12,822.92
*********************************** TOTAL SPECIAL HIGHWAY 50,204.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0681722 20100322 MARION CITY TREASURER 727.42
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 727.42
STATE AID - STATE LIBRARY 434 V1000888 20100407 MARION CITY LIBRARY 1,056.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,056.00
************************GRAND TOTAL 330,457.50