State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216596 | 20130131 | CITY OF MANHATTAN | 125,427.51 |
COMPENSATING USE TAX | 670 | 00222752 | 20130225 | CITY OF MANHATTAN | 144,071.76 |
COMPENSATING USE TAX | 670 | 00230168 | 20130328 | CITY OF MANHATTAN | 78,153.46 |
COMPENSATING USE TAX | 670 | 00237341 | 20130426 | CITY OF MANHATTAN | 99,017.48 |
COMPENSATING USE TAX | 670 | 00243013 | 20130530 | CITY OF MANHATTAN | 105,547.96 |
COMPENSATING USE TAX | 670 | 00248429 | 20130625 | CITY OF MANHATTAN | 129,581.74 |
COMPENSATING USE TAX | 670 | 00254749 | 20130729 | CITY OF MANHATTAN | 126,408.91 |
COMPENSATING USE TAX | 670 | 00261301 | 20130829 | CITY OF MANHATTAN | 109,287.07 |
COMPENSATING USE TAX | 670 | 00267984 | 20130926 | CITY OF MANHATTAN | 114,870.15 |
COMPENSATING USE TAX | 670 | 00280326 | 20131030 | CITY OF MANHATTAN | 139,001.20 |
COMPENSATING USE TAX | 670 | 00286522 | 20131125 | CITY OF MANHATTAN | 135,499.05 |
COMPENSATING USE TAX | 670 | 00294343 | 20131226 | CITY OF MANHATTAN | 136,514.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,443,381.19 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE031854 | 20131014 | CITY OF MANHATTAN | 278,617.18 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 278,617.18 | ||
DOT - CONNECTING LINKS | 276 | 00077932 | 20130204 | CITY OF MANHATTAN | 8,346.36 |
DOT - CONNECTING LINKS | 276 | 00085618 | 20130404 | CITY OF MANHATTAN | 8,187.29 |
DOT - CONNECTING LINKS | 276 | 00093280 | 20130705 | CITY OF MANHATTAN | 8,278.26 |
DOT - CONNECTING LINKS | 276 | CE030111 | 20130812 | CITY OF MANHATTAN | 22,026.17 |
DOT - CONNECTING LINKS | 276 | 00100423 | 20131008 | CITY OF MANHATTAN | 8,369.23 |
DOT - CONNECTING LINKS | 276 | CE033560 | 20131216 | CITY OF MANHATTAN | 69,552.24 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 124,759.55 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026674 | 20130417 | CITY OF MANHATTAN | 48,686.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027323 | 20130509 | CITY OF MANHATTAN | 2,562.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 51,249.00 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00004601 | 20130708 | CITY OF MANHATTAN | 5,028.56 |
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00004806 | 20130903 | CITY OF MANHATTAN | 2,584.75 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 7,613.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226235 | 20130313 | CITY OF MANHATTAN | 340,069.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245408 | 20130612 | CITY OF MANHATTAN | 348,481.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263953 | 20130911 | CITY OF MANHATTAN | 374,758.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290453 | 20131213 | CITY OF MANHATTAN | 242,824.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,306,135.16 | ||
LOCAL SALES TAX | 670 | 00216597 | 20130131 | CITY OF MANHATTAN | 1,589,156.74 |
LOCAL SALES TAX | 670 | 00222753 | 20130225 | CITY OF MANHATTAN | 1,570,072.85 |
LOCAL SALES TAX | 670 | 00230167 | 20130328 | CITY OF MANHATTAN | 1,347,957.33 |
LOCAL SALES TAX | 670 | 00237340 | 20130426 | CITY OF MANHATTAN | 1,194,794.95 |
LOCAL SALES TAX | 670 | 00243012 | 20130530 | CITY OF MANHATTAN | 1,348,640.84 |
LOCAL SALES TAX | 670 | 00248428 | 20130625 | CITY OF MANHATTAN | 1,497,749.08 |
LOCAL SALES TAX | 670 | 00254748 | 20130729 | CITY OF MANHATTAN | 1,658,969.25 |
LOCAL SALES TAX | 670 | 00261302 | 20130829 | CITY OF MANHATTAN | 1,512,059.86 |
LOCAL SALES TAX | 670 | 00267983 | 20130926 | CITY OF MANHATTAN | 1,481,753.68 |
LOCAL SALES TAX | 670 | 00280325 | 20131030 | CITY OF MANHATTAN | 1,814,804.70 |
LOCAL SALES TAX | 670 | 00286521 | 20131125 | CITY OF MANHATTAN | 1,493,625.24 |
LOCAL SALES TAX | 670 | 00294342 | 20131226 | CITY OF MANHATTAN | 1,588,429.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,098,014.49 | ||
SETOFF PAYMENTS | 173 | 00050941 | 20130107 | CITY OF MANHATTAN | 151.70 |
SETOFF PAYMENTS | 173 | 00051667 | 20130122 | CITY OF MANHATTAN | 412.21 |
SETOFF PAYMENTS | 173 | 00052270 | 20130206 | CITY OF MANHATTAN | 941.79 |
SETOFF PAYMENTS | 173 | 00053306 | 20130221 | CITY OF MANHATTAN | 1,593.71 |
SETOFF PAYMENTS | 173 | 00054258 | 20130306 | CITY OF MANHATTAN | 2,688.64 |
SETOFF PAYMENTS | 173 | 00055416 | 20130321 | CITY OF MANHATTAN | 1,776.77 |
SETOFF PAYMENTS | 173 | 00056317 | 20130404 | CITY OF MANHATTAN | 1,250.43 |
SETOFF PAYMENTS | 173 | 00057356 | 20130419 | CITY OF MANHATTAN | 1,269.73 |
SETOFF PAYMENTS | 173 | 00058295 | 20130506 | CITY OF MANHATTAN | 795.06 |
SETOFF PAYMENTS | 173 | 00059273 | 20130521 | CITY OF MANHATTAN | 1,236.14 |
SETOFF PAYMENTS | 173 | 00060227 | 20130606 | CITY OF MANHATTAN | 171.76 |
SETOFF PAYMENTS | 173 | 00061211 | 20130620 | CITY OF MANHATTAN | 213.74 |
SETOFF PAYMENTS | 173 | 00062395 | 20130705 | CITY OF MANHATTAN | 172.56 |
SETOFF PAYMENTS | 173 | 00062968 | 20130719 | CITY OF MANHATTAN | 984.94 |
SETOFF PAYMENTS | 173 | 00063663 | 20130806 | CITY OF MANHATTAN | 497.29 |
SETOFF PAYMENTS | 173 | 00064377 | 20130821 | CITY OF MANHATTAN | 678.40 |
SETOFF PAYMENTS | 173 | 00065169 | 20130906 | CITY OF MANHATTAN | 44.61 |
SETOFF PAYMENTS | 173 | 00065658 | 20130919 | CITY OF MANHATTAN | 469.54 |
SETOFF PAYMENTS | 173 | 00066538 | 20131004 | CITY OF MANHATTAN | 302.07 |
SETOFF PAYMENTS | 173 | 00067349 | 20131021 | CITY OF MANHATTAN | 322.14 |
SETOFF PAYMENTS | 173 | 00068230 | 20131106 | CITY OF MANHATTAN | 172.09 |
SETOFF PAYMENTS | 173 | 00068965 | 20131121 | CITY OF MANHATTAN | 48.96 |
SETOFF PAYMENTS | 173 | 00069568 | 20131205 | CITY OF MANHATTAN | 288.47 |
SETOFF PAYMENTS | 173 | 00070219 | 20131219 | CITY OF MANHATTAN | 310.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 16,793.66 | ||
SPECIAL HIGHWAY | 670 | 00213681 | 20130122 | CITY OF MANHATTAN | 334,943.10 |
SPECIAL HIGHWAY | 670 | 00234952 | 20130419 | CITY OF MANHATTAN | 315,528.26 |
SPECIAL HIGHWAY | 670 | 00252014 | 20130719 | CITY OF MANHATTAN | 347,986.39 |
SPECIAL HIGHWAY | 670 | 00277906 | 20131021 | CITY OF MANHATTAN | 385,391.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,383,848.88 | ||
TRANSIENT GUEST TAX | 670 | 00215731 | 20130130 | CITY OF MANHATTAN | 365,893.35 |
TRANSIENT GUEST TAX | 670 | 00235686 | 20130423 | CITY OF MANHATTAN | 234,353.72 |
TRANSIENT GUEST TAX | 670 | 00253872 | 20130726 | CITY OF MANHATTAN | 278,058.32 |
TRANSIENT GUEST TAX | 670 | 00279262 | 20131029 | CITY OF MANHATTAN | 355,812.04 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 1,234,117.43 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216595 | 20130131 | CITY OF MANHATTAN | 26,704.43 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222751 | 20130225 | CITY OF MANHATTAN | 37,579.70 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230169 | 20130328 | CITY OF MANHATTAN | 36,384.87 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237342 | 20130426 | CITY OF MANHATTAN | 38,284.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243786 | 20130531 | CITY OF MANHATTAN | 38,460.73 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248430 | 20130625 | CITY OF MANHATTAN | 30,495.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254750 | 20130729 | CITY OF MANHATTAN | 38,177.01 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261303 | 20130829 | CITY OF MANHATTAN | 32,424.75 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00267985 | 20130926 | CITY OF MANHATTAN | 33,839.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280327 | 20131030 | CITY OF MANHATTAN | 39,254.91 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286523 | 20131125 | CITY OF MANHATTAN | 60,164.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294344 | 20131226 | CITY OF MANHATTAN | 31,493.86 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 443,264.88 | ||
************************GRAND TOTAL | 24,387,794.73 |