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

MARION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444074 20170130 CITY OF MARION 3,868.40
COMPENSATING USE TAX 670 00447539 20170227 CITY OF MARION 3,276.85
COMPENSATING USE TAX 670 00452026 20170330 CITY OF MARION 1,939.58
COMPENSATING USE TAX 670 00456837 20170427 CITY OF MARION 3,621.73
COMPENSATING USE TAX 670 00460733 20170530 CITY OF MARION 2,978.71
COMPENSATING USE TAX 670 00464574 20170629 CITY OF MARION 3,000.84
COMPENSATING USE TAX 670 00469587 20170728 CITY OF MARION 3,394.65
COMPENSATING USE TAX 670 00473985 20170830 CITY OF MARION 3,198.75
COMPENSATING USE TAX 670 00478022 20170928 CITY OF MARION 2,676.95
COMPENSATING USE TAX 670 00482981 20171030 CITY OF MARION 3,432.88
COMPENSATING USE TAX 670 00488536 20171129 CITY OF MARION 3,232.42
*********************************** TOTAL COMPENSATING USE TAX 34,621.76
DOT - CONNECTING LINKS 276 00194804 20170105 CITY OF MARION 2,480.98
DOT - CONNECTING LINKS 276 00202191 20170407 CITY OF MARION 2,433.70
DOT - CONNECTING LINKS 276 00208826 20170710 CITY OF MARION 2,460.74
DOT - CONNECTING LINKS 276 00215867 20171011 CITY OF MARION 2,487.78
*********************************** TOTAL DOT - CONNECTING LINKS 9,863.20
FEDERAL AID - DEPART OF COMMERCE 300 00040994 20170411 CITY OF MARION 33,384.11
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 33,384.11
FEDERAL AID - STATE LIBRARY 434 00007443 20171109 CITY OF MARION 253.27
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 253.27
LOCAL ALCOHOLIC LIQUOR 670 00455781 20170426 CITY OF MARION 214.24
LOCAL ALCOHOLIC LIQUOR 670 00484209 20171103 CITY OF MARION 687.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 901.59
LOCAL SALES TAX 670 00444075 20170130 CITY OF MARION 20,263.84
LOCAL SALES TAX 670 00447540 20170227 CITY OF MARION 22,391.15
LOCAL SALES TAX 670 00452027 20170330 CITY OF MARION 20,267.43
LOCAL SALES TAX 670 00456838 20170427 CITY OF MARION 19,831.63
LOCAL SALES TAX 670 00460732 20170530 CITY OF MARION 22,406.23
LOCAL SALES TAX 670 00464575 20170629 CITY OF MARION 19,282.69
LOCAL SALES TAX 670 00469588 20170728 CITY OF MARION 21,454.46
LOCAL SALES TAX 670 00473986 20170830 CITY OF MARION 21,338.03
LOCAL SALES TAX 670 00478023 20170928 CITY OF MARION 20,977.42
LOCAL SALES TAX 670 00482982 20171030 CITY OF MARION 21,487.02
LOCAL SALES TAX 670 00488535 20171129 CITY OF MARION 23,992.24
*********************************** TOTAL LOCAL SALES TAX 233,692.14
SETOFF PAYMENTS 173 00132573 20170222 CITY OF MARION 311.58
SETOFF PAYMENTS 173 00133420 20170306 CITY OF MARION 54.86
SETOFF PAYMENTS 173 00134438 20170321 CITY OF MARION 19.83
SETOFF PAYMENTS 173 00135470 20170406 CITY OF MARION 105.83
*********************************** TOTAL SETOFF PAYMENTS 492.10
SPECIAL HIGHWAY 670 00442420 20170123 CITY OF MARION 12,434.03
SPECIAL HIGHWAY 670 00454831 20170421 CITY OF MARION 11,548.21
SPECIAL HIGHWAY 670 00467515 20170721 CITY OF MARION 12,291.31
SPECIAL HIGHWAY 670 00481101 20171023 CITY OF MARION 12,783.86
*********************************** TOTAL SPECIAL HIGHWAY 49,057.41
STATE AID - DEPT OF TRANSPORTATION 276 CE066470 20170227 CITY OF MARION 903.13
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 903.13
STATE AID - STATE LIBRARY 434 00006933 20170222 CITY OF MARION 555.45
*********************************** TOTAL STATE AID - STATE LIBRARY 555.45
************************GRAND TOTAL 363,724.16