State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MANTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444068 20170130 CITY OF MANTER 161.50
COMPENSATING USE TAX 670 00447533 20170227 CITY OF MANTER 210.84
COMPENSATING USE TAX 670 00452020 20170330 CITY OF MANTER 128.71
COMPENSATING USE TAX 670 00456831 20170427 CITY OF MANTER 183.25
COMPENSATING USE TAX 670 00460727 20170530 CITY OF MANTER 132.87
COMPENSATING USE TAX 670 00464568 20170629 CITY OF MANTER 163.37
COMPENSATING USE TAX 670 00469581 20170728 CITY OF MANTER 195.69
COMPENSATING USE TAX 670 00473979 20170830 CITY OF MANTER 204.58
COMPENSATING USE TAX 670 00478016 20170928 CITY OF MANTER 129.23
COMPENSATING USE TAX 670 00482975 20171030 CITY OF MANTER 128.56
COMPENSATING USE TAX 670 00488530 20171129 CITY OF MANTER 161.85
*********************************** TOTAL COMPENSATING USE TAX 1,800.45
LOCAL SALES TAX 670 00444069 20170130 CITY OF MANTER 664.47
LOCAL SALES TAX 670 00447534 20170227 CITY OF MANTER 787.84
LOCAL SALES TAX 670 00452021 20170330 CITY OF MANTER 799.26
LOCAL SALES TAX 670 00456832 20170427 CITY OF MANTER 796.34
LOCAL SALES TAX 670 00460726 20170530 CITY OF MANTER 807.46
LOCAL SALES TAX 670 00464569 20170629 CITY OF MANTER 820.31
LOCAL SALES TAX 670 00469582 20170728 CITY OF MANTER 808.53
LOCAL SALES TAX 670 00473980 20170830 CITY OF MANTER 1,009.39
LOCAL SALES TAX 670 00478017 20170928 CITY OF MANTER 1,003.34
LOCAL SALES TAX 670 00482976 20171030 CITY OF MANTER 828.61
LOCAL SALES TAX 670 00488529 20171129 CITY OF MANTER 908.18
*********************************** TOTAL LOCAL SALES TAX 9,233.73
SPECIAL HIGHWAY 670 00442417 20170123 CITY OF MANTER 1,080.05
SPECIAL HIGHWAY 670 00454828 20170421 CITY OF MANTER 1,003.10
SPECIAL HIGHWAY 670 00467512 20170721 CITY OF MANTER 1,069.97
SPECIAL HIGHWAY 670 00481098 20171023 CITY OF MANTER 1,112.85
*********************************** TOTAL SPECIAL HIGHWAY 4,265.97
************************GRAND TOTAL 15,300.15