State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492941 | 20171228 | CITY OF MARION | 3,035.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,656.84 | ||
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 |
LOCAL SALES TAX | 670 | 00492942 | 20171228 | CITY OF MARION | 19,151.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 252,843.49 | ||
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 | 385,910.59 |