State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MANHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022401 20100126 MANHATTAN CITY TREASURER 91,460.00
COMPENSATING USE TAX 670 V3025399 20100223 MANHATTAN CITY TREASURER 130,424.08
COMPENSATING USE TAX 670 V3029400 20100326 MANHATTAN CITY TREASURER 111,242.70
COMPENSATING USE TAX 670 V3033402 20100428 MANHATTAN CITY TREASURER 93,029.80
COMPENSATING USE TAX 670 V3036403 20100526 MANHATTAN CITY TREASURER 88,825.57
COMPENSATING USE TAX 670 V3040403 20100624 MANHATTAN CITY TREASURER 100,722.75
COMPENSATING USE TAX 670 00003945 20100727 CITY OF MANHATTAN 85,353.31
COMPENSATING USE TAX 670 00011399 20100827 CITY OF MANHATTAN 117,089.66
COMPENSATING USE TAX 670 00017100 20100927 CITY OF MANHATTAN 93,861.41
COMPENSATING USE TAX 670 00024115 20101025 CITY OF MANHATTAN 119,587.17
COMPENSATING USE TAX 670 00031088 20101122 CITY OF MANHATTAN 145,551.31
COMPENSATING USE TAX 670 00044012 20101222 CITY OF MANHATTAN 120,645.75
*********************************** TOTAL COMPENSATING USE TAX 1,297,793.51
DOT - ARCHITECT & ENGINEER FEES 276 V0847362 20100617 MANHATTAN CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0847362 20100617 MANHATTAN CITY TREASURER 66,790.25
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 66,791.25
DOT - CONNECTING LINKS 276 V0486947 20100105 MANHATTAN CITY TREASURER 8,369.23
DOT - CONNECTING LINKS 276 V0495919 20100402 MANHATTAN CITY TREASURER 8,187.29
DOT - CONNECTING LINKS 276 00000024 20100701 CITY OF MANHATTAN 8,278.26
DOT - CONNECTING LINKS 276 00006826 20101001 CITY OF MANHATTAN 8,369.23
*********************************** TOTAL DOT - CONNECTING LINKS 33,204.01
DOT - LAND 276 V0001313 20100219 CITY OF MANHATTAN 12,925.75
DOT - LAND 276 V0001517 20100319 CITY OF MANHATTAN 13,329.30
DOT - LAND 276 00000909 20100726 CITY OF MANHATTAN 29,660.00
*********************************** TOTAL DOT - LAND 55,915.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001214 20100817 CITY OF MANHATTAN 1,780.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005134 20101115 CITY OF MANHATTAN 7,740.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006211 20101213 CITY OF MANHATTAN 26,775.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006434 20101215 CITY OF MANHATTAN 45,809.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006488 20101216 CITY OF MANHATTAN 5,433.63
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 87,539.16
FEDERAL AID - ARTS COMMISSION 359 V1000493 20100121 SUNSET ZOO 960.00
*********************************** TOTAL FEDERAL AID - ARTS COMMISSION 960.00
LOCAL ALCOHOLIC LIQUOR 670 V3028230 20100316 MANHATTAN CITY TREASURER 304,118.17
LOCAL ALCOHOLIC LIQUOR 670 V3037232 20100615 MANHATTAN CITY TREASURER 286,373.33
LOCAL ALCOHOLIC LIQUOR 670 00013616 20100908 CITY OF MANHATTAN 305,267.67
LOCAL ALCOHOLIC LIQUOR 670 00041544 20101209 CITY OF MANHATTAN 285,825.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,181,584.36
LOCAL SALES TAX 670 V3022401 20100126 MANHATTAN CITY TREASURER 1,354,705.14
LOCAL SALES TAX 670 V3025399 20100223 MANHATTAN CITY TREASURER 1,428,320.40
LOCAL SALES TAX 670 V3029400 20100326 MANHATTAN CITY TREASURER 1,479,942.29
LOCAL SALES TAX 670 V3033402 20100428 MANHATTAN CITY TREASURER 1,177,822.50
LOCAL SALES TAX 670 V3036403 20100526 MANHATTAN CITY TREASURER 1,397,374.21
LOCAL SALES TAX 670 V3040403 20100624 MANHATTAN CITY TREASURER 1,412,663.59
LOCAL SALES TAX 670 00003944 20100727 CITY OF MANHATTAN 1,254,848.90
LOCAL SALES TAX 670 00011397 20100827 CITY OF MANHATTAN 1,434,726.60
LOCAL SALES TAX 670 00017101 20100927 CITY OF MANHATTAN 1,402,214.50
LOCAL SALES TAX 670 00024116 20101025 CITY OF MANHATTAN 1,682,871.46
LOCAL SALES TAX 670 00031089 20101122 CITY OF MANHATTAN 1,422,986.29
LOCAL SALES TAX 670 00044013 20101222 CITY OF MANHATTAN 1,503,701.51
*********************************** TOTAL LOCAL SALES TAX 16,952,177.39
SETOFF PAYMENTS 173 V1002696 20100104 MANHATTAN CITY TREASURER 243.57
SETOFF PAYMENTS 173 V1002795 20100119 MANHATTAN CITY TREASURER 147.13
SETOFF PAYMENTS 173 V1002909 20100201 MANHATTAN CITY TREASURER 236.85
SETOFF PAYMENTS 173 V1003174 20100216 MANHATTAN CITY TREASURER 1,278.14
SETOFF PAYMENTS 173 V1003545 20100301 MANHATTAN CITY TREASURER 2,597.24
SETOFF PAYMENTS 173 V1003891 20100316 MANHATTAN CITY TREASURER 1,218.49
SETOFF PAYMENTS 173 V1004203 20100401 MANHATTAN CITY TREASURER 1,298.36
SETOFF PAYMENTS 173 V1004498 20100416 MANHATTAN CITY TREASURER 438.85
SETOFF PAYMENTS 173 V1004778 20100503 MANHATTAN CITY TREASURER 766.17
SETOFF PAYMENTS 173 V1005046 20100517 MANHATTAN CITY TREASURER 892.49
SETOFF PAYMENTS 173 V1005253 20100601 MANHATTAN CITY TREASURER 109.08
SETOFF PAYMENTS 173 V1005472 20100616 MANHATTAN CITY TREASURER 396.20
SETOFF PAYMENTS 173 00000218 20100706 CITY OF MANHATTAN 99.21
SETOFF PAYMENTS 173 00000518 20100716 CITY OF MANHATTAN 59.38
SETOFF PAYMENTS 173 00001297 20100802 CITY OF MANHATTAN 382.96
SETOFF PAYMENTS 173 00002451 20100816 CITY OF MANHATTAN 40.84
SETOFF PAYMENTS 173 00003292 20100901 CITY OF MANHATTAN 324.28
SETOFF PAYMENTS 173 00004237 20100916 CITY OF MANHATTAN 367.42
SETOFF PAYMENTS 173 00005177 20101001 CITY OF MANHATTAN 192.79
SETOFF PAYMENTS 173 00006215 20101018 CITY OF MANHATTAN 198.97
SETOFF PAYMENTS 173 00006953 20101101 CITY OF MANHATTAN 58.42
SETOFF PAYMENTS 173 00007837 20101116 CITY OF MANHATTAN 12.55
SETOFF PAYMENTS 173 00008628 20101201 CITY OF MANHATTAN 347.80
SETOFF PAYMENTS 173 00009280 20101216 CITY OF MANHATTAN 136.33
*********************************** TOTAL SETOFF PAYMENTS 11,843.52
SPECIAL HIGHWAY 276 V3021460 20100115 MANHATTAN CITY TREASURER 358,880.98
SPECIAL HIGHWAY 276 V3030460 20100415 MANHATTAN CITY TREASURER 331,551.14
SPECIAL HIGHWAY 670 00001272 20100721 CITY OF MANHATTAN 357,290.93
SPECIAL HIGHWAY 670 00021948 20101018 CITY OF MANHATTAN 364,890.97
*********************************** TOTAL SPECIAL HIGHWAY 1,412,614.02
STATE AID - EMERGENCY PREPAREDNESS 034 00001214 20100817 CITY OF MANHATTAN 237.38
STATE AID - EMERGENCY PREPAREDNESS 034 00005134 20101115 CITY OF MANHATTAN 1,032.04
STATE AID - EMERGENCY PREPAREDNESS 034 00006211 20101213 CITY OF MANHATTAN 3,570.00
STATE AID - EMERGENCY PREPAREDNESS 034 00006434 20101215 CITY OF MANHATTAN 6,107.98
STATE AID - EMERGENCY PREPAREDNESS 034 00006488 20101216 CITY OF MANHATTAN 724.48
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 11,671.88
TRANSIENT GUEST TAX 670 V3023078 20100126 MANHATTAN CITY TREASURER 220,642.01
TRANSIENT GUEST TAX 670 V3034079 20100504 MANHATTAN CITY TREASURER 187,251.07
TRANSIENT GUEST TAX 670 00002550 20100723 CITY OF MANHATTAN 286,536.84
TRANSIENT GUEST TAX 670 00023123 20101022 CITY OF MANHATTAN 269,467.46
*********************************** TOTAL TRANSIENT GUEST TAX 963,897.38
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3022401 20100126 MANHATTAN CITY TREASURER 17,149.05
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3025399 20100223 MANHATTAN CITY TREASURER 60,944.37
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3029400 20100326 MANHATTAN CITY TREASURER 30,742.21
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3033402 20100428 MANHATTAN CITY TREASURER 28,613.38
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3036403 20100526 MANHATTAN CITY TREASURER 16,469.76
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3040403 20100624 MANHATTAN CITY TREASURER 24,799.48
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00003946 20100727 CITY OF MANHATTAN 14,996.31
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00011398 20100827 CITY OF MANHATTAN 19,253.22
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00017102 20100927 CITY OF MANHATTAN 24,774.77
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00024114 20101025 CITY OF MANHATTAN 41,380.52
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00031087 20101122 CITY OF MANHATTAN 26,867.12
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00044011 20101222 CITY OF MANHATTAN 16,336.44
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 322,326.63
************************GRAND TOTAL 22,398,318.16