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

MORAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444128 20170130 CITY OF MORAN 447.97
COMPENSATING USE TAX 670 00447593 20170227 CITY OF MORAN 697.41
COMPENSATING USE TAX 670 00452080 20170330 CITY OF MORAN 443.85
COMPENSATING USE TAX 670 00456891 20170427 CITY OF MORAN 536.73
COMPENSATING USE TAX 670 00460787 20170530 CITY OF MORAN 411.52
COMPENSATING USE TAX 670 00464628 20170629 CITY OF MORAN 719.84
COMPENSATING USE TAX 670 00469641 20170728 CITY OF MORAN 487.97
COMPENSATING USE TAX 670 00474039 20170830 CITY OF MORAN 498.07
COMPENSATING USE TAX 670 00478076 20170928 CITY OF MORAN 365.71
COMPENSATING USE TAX 670 00483035 20171030 CITY OF MORAN 423.96
COMPENSATING USE TAX 670 00488590 20171129 CITY OF MORAN 392.63
*********************************** TOTAL COMPENSATING USE TAX 5,425.66
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069258 20170619 CITY OF MORAN 227.04
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 227.04
LOCAL SALES TAX 670 00444129 20170130 CITY OF MORAN 3,292.53
LOCAL SALES TAX 670 00447594 20170227 CITY OF MORAN 3,212.07
LOCAL SALES TAX 670 00452081 20170330 CITY OF MORAN 3,274.79
LOCAL SALES TAX 670 00456892 20170427 CITY OF MORAN 3,849.96
LOCAL SALES TAX 670 00460786 20170530 CITY OF MORAN 3,035.43
LOCAL SALES TAX 670 00464629 20170629 CITY OF MORAN 3,758.67
LOCAL SALES TAX 670 00469642 20170728 CITY OF MORAN 3,499.06
LOCAL SALES TAX 670 00474040 20170830 CITY OF MORAN 3,371.55
LOCAL SALES TAX 670 00478077 20170928 CITY OF MORAN 3,675.89
LOCAL SALES TAX 670 00483036 20171030 CITY OF MORAN 3,531.66
LOCAL SALES TAX 670 00488589 20171129 CITY OF MORAN 3,771.80
*********************************** TOTAL LOCAL SALES TAX 38,273.41
SETOFF PAYMENTS 173 00130973 20170120 CITY OF MORAN 28.50
SETOFF PAYMENTS 173 00132601 20170222 CITY OF MORAN 592.88
SETOFF PAYMENTS 173 00133454 20170306 CITY OF MORAN 413.91
SETOFF PAYMENTS 173 00134468 20170321 CITY OF MORAN 168.07
SETOFF PAYMENTS 173 00135496 20170406 CITY OF MORAN 260.50
SETOFF PAYMENTS 173 00137237 20170504 CITY OF MORAN 406.72
SETOFF PAYMENTS 173 00138920 20170606 CITY OF MORAN 64.20
SETOFF PAYMENTS 173 00141162 20170720 CITY OF MORAN 120.89
*********************************** TOTAL SETOFF PAYMENTS 2,055.67
SPECIAL HIGHWAY 670 00442449 20170123 CITY OF MORAN 3,510.15
SPECIAL HIGHWAY 670 00454860 20170421 CITY OF MORAN 3,260.08
SPECIAL HIGHWAY 670 00467544 20170721 CITY OF MORAN 3,457.35
SPECIAL HIGHWAY 670 00481130 20171023 CITY OF MORAN 3,595.90
*********************************** TOTAL SPECIAL HIGHWAY 13,823.48
************************GRAND TOTAL 59,805.26