State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MANHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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