State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396127 | 20160129 | CITY OF MANHATTAN | 153,784.60 |
COMPENSATING USE TAX | 670 | 00400297 | 20160226 | CITY OF MANHATTAN | 178,116.78 |
COMPENSATING USE TAX | 670 | 00405374 | 20160330 | CITY OF MANHATTAN | 154,266.66 |
COMPENSATING USE TAX | 670 | 00410219 | 20160428 | CITY OF MANHATTAN | 147,011.83 |
COMPENSATING USE TAX | 670 | 00414026 | 20160527 | CITY OF MANHATTAN | 170,153.08 |
COMPENSATING USE TAX | 670 | 00418424 | 20160629 | CITY OF MANHATTAN | 166,097.56 |
COMPENSATING USE TAX | 670 | 00422445 | 20160728 | CITY OF MANHATTAN | 158,011.94 |
COMPENSATING USE TAX | 670 | 00425879 | 20160830 | CITY OF MANHATTAN | 152,625.02 |
COMPENSATING USE TAX | 670 | 00430071 | 20160929 | CITY OF MANHATTAN | 151,313.76 |
COMPENSATING USE TAX | 670 | 00433772 | 20161028 | CITY OF MANHATTAN | 138,545.42 |
COMPENSATING USE TAX | 670 | 00436664 | 20161129 | CITY OF MANHATTAN | 198,174.74 |
COMPENSATING USE TAX | 670 | 00439899 | 20161229 | CITY OF MANHATTAN | 163,042.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,931,144.32 | ||
DOT - CONNECTING LINKS | 276 | 00166058 | 20160108 | CITY OF MANHATTAN | 8,369.23 |
DOT - CONNECTING LINKS | 276 | 00173127 | 20160406 | CITY OF MANHATTAN | 8,255.64 |
DOT - CONNECTING LINKS | 276 | CE057594 | 20160415 | CITY OF MANHATTAN | 37,538.40 |
DOT - CONNECTING LINKS | 276 | 00180379 | 20160707 | CITY OF MANHATTAN | 8,255.64 |
DOT - CONNECTING LINKS | 276 | 00187720 | 20161007 | CITY OF MANHATTAN | 8,346.36 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 70,765.27 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00009683 | 20161123 | CITY OF MANHATTAN | 1,739.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 1,739.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402982 | 20160314 | CITY OF MANHATTAN | 364,355.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416306 | 20160614 | CITY OF MANHATTAN | 389,629.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427708 | 20160916 | CITY OF MANHATTAN | 360,871.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438231 | 20161216 | CITY OF MANHATTAN | 319,595.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,434,450.70 | ||
LOCAL SALES TAX | 670 | 00396128 | 20160129 | CITY OF MANHATTAN | 1,573,313.06 |
LOCAL SALES TAX | 670 | 00400298 | 20160226 | CITY OF MANHATTAN | 1,856,916.55 |
LOCAL SALES TAX | 670 | 00405373 | 20160330 | CITY OF MANHATTAN | 1,459,424.41 |
LOCAL SALES TAX | 670 | 00410220 | 20160428 | CITY OF MANHATTAN | 1,496,623.16 |
LOCAL SALES TAX | 670 | 00414027 | 20160527 | CITY OF MANHATTAN | 1,757,075.15 |
LOCAL SALES TAX | 670 | 00418425 | 20160629 | CITY OF MANHATTAN | 1,573,229.15 |
LOCAL SALES TAX | 670 | 00422446 | 20160728 | CITY OF MANHATTAN | 1,639,085.24 |
LOCAL SALES TAX | 670 | 00425880 | 20160830 | CITY OF MANHATTAN | 1,666,144.93 |
LOCAL SALES TAX | 670 | 00429375 | 20160929 | CITY OF MANHATTAN | 1,640,207.18 |
LOCAL SALES TAX | 670 | 00433773 | 20161028 | CITY OF MANHATTAN | 1,733,114.02 |
LOCAL SALES TAX | 670 | 00436665 | 20161129 | CITY OF MANHATTAN | 1,863,008.57 |
LOCAL SALES TAX | 670 | 00439900 | 20161229 | CITY OF MANHATTAN | 1,712,695.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,970,836.52 | ||
SETOFF PAYMENTS | 173 | 00111288 | 20160107 | CITY OF MANHATTAN | 416.70 |
SETOFF PAYMENTS | 173 | 00112136 | 20160122 | CITY OF MANHATTAN | 169.57 |
SETOFF PAYMENTS | 173 | 00112743 | 20160204 | CITY OF MANHATTAN | 348.79 |
SETOFF PAYMENTS | 173 | 00113423 | 20160219 | CITY OF MANHATTAN | 2,352.61 |
SETOFF PAYMENTS | 173 | 00114402 | 20160304 | CITY OF MANHATTAN | 1,808.66 |
SETOFF PAYMENTS | 173 | 00115451 | 20160321 | CITY OF MANHATTAN | 2,003.82 |
SETOFF PAYMENTS | 173 | 00116436 | 20160406 | CITY OF MANHATTAN | 1,898.40 |
SETOFF PAYMENTS | 173 | 00117454 | 20160421 | CITY OF MANHATTAN | 1,261.03 |
SETOFF PAYMENTS | 173 | 00118302 | 20160505 | CITY OF MANHATTAN | 834.77 |
SETOFF PAYMENTS | 173 | 00119170 | 20160519 | CITY OF MANHATTAN | 1,171.37 |
SETOFF PAYMENTS | 173 | 00119881 | 20160606 | CITY OF MANHATTAN | 452.00 |
SETOFF PAYMENTS | 173 | 00120931 | 20160621 | CITY OF MANHATTAN | 66.25 |
SETOFF PAYMENTS | 173 | 00121633 | 20160707 | CITY OF MANHATTAN | 607.10 |
SETOFF PAYMENTS | 173 | 00122437 | 20160721 | CITY OF MANHATTAN | 1,470.90 |
SETOFF PAYMENTS | 173 | 00123094 | 20160804 | CITY OF MANHATTAN | 442.14 |
SETOFF PAYMENTS | 173 | 00123825 | 20160819 | CITY OF MANHATTAN | 2,399.99 |
SETOFF PAYMENTS | 173 | 00124743 | 20160907 | CITY OF MANHATTAN | 454.86 |
SETOFF PAYMENTS | 173 | 00125473 | 20160921 | CITY OF MANHATTAN | 127.44 |
SETOFF PAYMENTS | 173 | 00126257 | 20161006 | CITY OF MANHATTAN | 121.36 |
SETOFF PAYMENTS | 173 | 00126920 | 20161020 | CITY OF MANHATTAN | 307.19 |
SETOFF PAYMENTS | 173 | 00127700 | 20161104 | CITY OF MANHATTAN | 540.99 |
SETOFF PAYMENTS | 173 | 00128425 | 20161121 | CITY OF MANHATTAN | 600.71 |
SETOFF PAYMENTS | 173 | 00129199 | 20161206 | CITY OF MANHATTAN | 488.15 |
SETOFF PAYMENTS | 173 | 00129724 | 20161221 | CITY OF MANHATTAN | 146.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20,490.86 | ||
SPECIAL HIGHWAY | 670 | 00394303 | 20160122 | CITY OF MANHATTAN | 368,742.98 |
SPECIAL HIGHWAY | 670 | 00408429 | 20160421 | CITY OF MANHATTAN | 352,942.05 |
SPECIAL HIGHWAY | 670 | 00420744 | 20160721 | CITY OF MANHATTAN | 368,823.97 |
SPECIAL HIGHWAY | 670 | 00432046 | 20161020 | CITY OF MANHATTAN | 400,633.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,491,142.25 | ||
TRANSIENT GUEST TAX | 670 | 00393643 | 20160120 | CITY OF MANHATTAN | 467,710.61 |
TRANSIENT GUEST TAX | 670 | 00407562 | 20160418 | CITY OF MANHATTAN | 338,520.63 |
TRANSIENT GUEST TAX | 670 | 00421371 | 20160726 | CITY OF MANHATTAN | 433,853.91 |
TRANSIENT GUEST TAX | 670 | 00432568 | 20161024 | CITY OF MANHATTAN | 388,139.51 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 1,628,224.66 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00396126 | 20160129 | CITY OF MANHATTAN | 39,687.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00400299 | 20160226 | CITY OF MANHATTAN | 117,375.56 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00405375 | 20160330 | CITY OF MANHATTAN | 38,622.95 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00410218 | 20160428 | CITY OF MANHATTAN | 37,113.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00414025 | 20160527 | CITY OF MANHATTAN | 42,161.83 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00418423 | 20160629 | CITY OF MANHATTAN | 36,536.92 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00422444 | 20160728 | CITY OF MANHATTAN | 37,826.75 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00425878 | 20160830 | CITY OF MANHATTAN | 42,052.85 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00430070 | 20160929 | CITY OF MANHATTAN | 38,627.15 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00433771 | 20161028 | CITY OF MANHATTAN | 43,078.73 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00436663 | 20161129 | CITY OF MANHATTAN | 41,633.20 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00439898 | 20161229 | CITY OF MANHATTAN | 38,700.98 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 553,417.20 | ||
************************GRAND TOTAL | 27,102,210.78 |