State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MARION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348244 20150130 CITY OF MARION 3,390.81
COMPENSATING USE TAX 670 00351980 20150227 CITY OF MARION 4,228.73
COMPENSATING USE TAX 670 00355895 20150330 CITY OF MARION 2,398.13
COMPENSATING USE TAX 670 00360515 20150429 CITY OF MARION 1,740.79
COMPENSATING USE TAX 670 00364036 20150528 CITY OF MARION 3,457.93
COMPENSATING USE TAX 670 00367983 20150629 CITY OF MARION 3,143.76
COMPENSATING USE TAX 670 00372020 20150730 CITY OF MARION 2,634.65
COMPENSATING USE TAX 670 00375193 20150828 CITY OF MARION 2,626.24
COMPENSATING USE TAX 670 00379472 20150930 CITY OF MARION 3,256.61
COMPENSATING USE TAX 670 00384269 20151029 CITY OF MARION 3,787.16
COMPENSATING USE TAX 670 00387863 20151130 CITY OF MARION 4,715.46
COMPENSATING USE TAX 670 00391409 20151228 CITY OF MARION 3,161.74
*********************************** TOTAL COMPENSATING USE TAX 38,542.01
DOT - CONNECTING LINKS 276 00137314 20150105 CITY OF MARION 2,487.78
DOT - CONNECTING LINKS 276 00144843 20150403 CITY OF MARION 2,433.70
DOT - CONNECTING LINKS 276 00151891 20150706 CITY OF MARION 2,460.74
DOT - CONNECTING LINKS 276 00158949 20151005 CITY OF MARION 2,487.78
*********************************** TOTAL DOT - CONNECTING LINKS 9,870.00
FEDERAL AID - DEPART OF COMMERCE 300 00029537 20150331 CITY OF MARION 2,000.63
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,000.63
LOCAL ALCOHOLIC LIQUOR 670 00353820 20150312 CITY OF MARION 261.09
LOCAL ALCOHOLIC LIQUOR 670 00365562 20150609 CITY OF MARION 319.78
LOCAL ALCOHOLIC LIQUOR 670 00376602 20150911 CITY OF MARION 273.49
LOCAL ALCOHOLIC LIQUOR 670 00389190 20151210 CITY OF MARION 410.67
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,265.03
LOCAL SALES TAX 670 00348243 20150130 CITY OF MARION 20,346.99
LOCAL SALES TAX 670 00351981 20150227 CITY OF MARION 21,548.14
LOCAL SALES TAX 670 00355896 20150330 CITY OF MARION 20,478.31
LOCAL SALES TAX 670 00360516 20150429 CITY OF MARION 21,410.91
LOCAL SALES TAX 670 00364035 20150528 CITY OF MARION 20,740.33
LOCAL SALES TAX 670 00367984 20150629 CITY OF MARION 22,834.42
LOCAL SALES TAX 670 00372019 20150730 CITY OF MARION 20,566.53
LOCAL SALES TAX 670 00375192 20150828 CITY OF MARION 22,416.39
LOCAL SALES TAX 670 00379473 20150930 CITY OF MARION 22,741.34
LOCAL SALES TAX 670 00384270 20151029 CITY OF MARION 20,325.07
LOCAL SALES TAX 670 00387864 20151130 CITY OF MARION 23,110.31
LOCAL SALES TAX 670 00391410 20151228 CITY OF MARION 23,591.91
*********************************** TOTAL LOCAL SALES TAX 260,110.65
SETOFF PAYMENTS 173 00091155 20150107 CITY OF MARION 9.45
SETOFF PAYMENTS 173 00093587 20150219 CITY OF MARION 118.01
SETOFF PAYMENTS 173 00094597 20150305 CITY OF MARION 172.06
SETOFF PAYMENTS 173 00095581 20150319 CITY OF MARION 261.97
SETOFF PAYMENTS 173 00097693 20150421 CITY OF MARION 46.98
SETOFF PAYMENTS 173 00098769 20150506 CITY OF MARION 35.38
SETOFF PAYMENTS 173 00099697 20150521 CITY OF MARION 37.82
SETOFF PAYMENTS 173 00100527 20150604 CITY OF MARION 156.28
SETOFF PAYMENTS 173 00104616 20150820 CITY OF MARION 47.77
SETOFF PAYMENTS 173 00105525 20150904 CITY OF MARION 48.25
SETOFF PAYMENTS 173 00106314 20150921 CITY OF MARION 241.78
SETOFF PAYMENTS 173 00109178 20151119 CITY OF MARION 192.04
*********************************** TOTAL SETOFF PAYMENTS 1,367.79
SPECIAL HIGHWAY 670 00346159 20150122 CITY OF MARION 12,093.13
SPECIAL HIGHWAY 670 00358761 20150421 CITY OF MARION 11,706.77
SPECIAL HIGHWAY 670 00370250 20150721 CITY OF MARION 12,143.07
SPECIAL HIGHWAY 670 00382390 20151021 CITY OF MARION 12,956.74
*********************************** TOTAL SPECIAL HIGHWAY 48,899.71
STATE AID - STATE LIBRARY 434 00004907 20150225 CITY OF MARION 310.31
STATE AID - STATE LIBRARY 434 00005278 20150518 CITY OF MARION 310.31
*********************************** TOTAL STATE AID - STATE LIBRARY 620.62
************************GRAND TOTAL 362,676.44