State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MARION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298791 20140129 CITY OF MARION 2,415.80
COMPENSATING USE TAX 670 00302986 20140226 CITY OF MARION 3,059.22
COMPENSATING USE TAX 670 00307163 20140324 CITY OF MARION 2,182.04
COMPENSATING USE TAX 670 00312212 20140428 CITY OF MARION 2,153.25
COMPENSATING USE TAX 670 00315573 20140527 CITY OF MARION 2,950.06
COMPENSATING USE TAX 670 00319429 20140626 CITY OF MARION 3,007.69
COMPENSATING USE TAX 670 00323360 20140723 CITY OF MARION 3,537.94
COMPENSATING USE TAX 670 00327395 20140828 CITY OF MARION 2,761.03
COMPENSATING USE TAX 670 00331443 20140929 CITY OF MARION 2,392.78
COMPENSATING USE TAX 670 00336522 20141030 CITY OF MARION 4,110.75
COMPENSATING USE TAX 670 00340017 20141128 CITY OF MARION 3,660.13
COMPENSATING USE TAX 670 00343717 20141230 CITY OF MARION 2,682.38
*********************************** TOTAL COMPENSATING USE TAX 34,913.07
DOT - CONNECTING LINKS 276 00107892 20140103 CITY OF MARION 2,487.78
DOT - CONNECTING LINKS 276 00115231 20140404 CITY OF MARION 2,433.70
DOT - CONNECTING LINKS 276 00122747 20140702 CITY OF MARION 2,460.74
DOT - CONNECTING LINKS 276 00130011 20141006 CITY OF MARION 2,487.78
*********************************** TOTAL DOT - CONNECTING LINKS 9,870.00
DRUG CONTROL PAYMENTS 565 14216135 20140129 CITY OF MARION 225.00
DRUG CONTROL PAYMENTS 565 14216188 20140423 CITY OF MARION 225.00
DRUG CONTROL PAYMENTS 565 15216032 20140724 CITY OF MARION 1,650.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 2,100.00
FEDERAL AID - DEPART OF COMMERCE 300 00022169 20140218 CITY OF MARION 4,485.00
FEDERAL AID - DEPART OF COMMERCE 300 00022776 20140314 CITY OF MARION 31,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00023693 20140508 CITY OF MARION 59,190.00
FEDERAL AID - DEPART OF COMMERCE 300 00024227 20140603 CITY OF MARION 84,100.49
FEDERAL AID - DEPART OF COMMERCE 300 00024226 20140603 CITY OF MARION 4,999.00
FEDERAL AID - DEPART OF COMMERCE 300 00024815 20140709 CITY OF MARION 94,530.70
FEDERAL AID - DEPART OF COMMERCE 300 00025762 20140902 CITY OF MARION 66,972.40
FEDERAL AID - DEPART OF COMMERCE 300 00026831 20141103 CITY OF MARION 139,088.18
FEDERAL AID - DEPART OF COMMERCE 300 00027895 20141218 CITY OF MARION 10,307.60
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 494,673.37
FEDERAL AID - STATE LIBRARY 434 00004171 20140709 CITY OF MARION 120.00
FEDERAL AID - STATE LIBRARY 434 00004456 20141007 CITY OF MARION 160.71
FEDERAL AID - STATE LIBRARY 434 00004528 20141105 CITY OF MARION 100.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 380.71
LOCAL ALCOHOLIC LIQUOR 670 00305102 20140311 CITY OF MARION 109.20
LOCAL ALCOHOLIC LIQUOR 670 00317585 20140613 CITY OF MARION 278.31
LOCAL ALCOHOLIC LIQUOR 670 00329056 20140912 CITY OF MARION 157.19
LOCAL ALCOHOLIC LIQUOR 670 00341565 20141215 CITY OF MARION 202.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 746.93
LOCAL SALES TAX 670 00298790 20140129 CITY OF MARION 19,745.71
LOCAL SALES TAX 670 00302985 20140226 CITY OF MARION 18,648.67
LOCAL SALES TAX 670 00307162 20140324 CITY OF MARION 18,688.24
LOCAL SALES TAX 670 00312213 20140428 CITY OF MARION 21,329.39
LOCAL SALES TAX 670 00315572 20140527 CITY OF MARION 20,971.83
LOCAL SALES TAX 670 00319428 20140626 CITY OF MARION 21,461.08
LOCAL SALES TAX 670 00323359 20140723 CITY OF MARION 26,508.90
LOCAL SALES TAX 670 00327396 20140828 CITY OF MARION 21,943.69
LOCAL SALES TAX 670 00331444 20140929 CITY OF MARION 22,737.43
LOCAL SALES TAX 670 00336521 20141030 CITY OF MARION 22,690.29
LOCAL SALES TAX 670 00340018 20141128 CITY OF MARION 20,843.48
LOCAL SALES TAX 670 00343718 20141230 CITY OF MARION 21,926.21
*********************************** TOTAL LOCAL SALES TAX 257,494.92
SETOFF PAYMENTS 173 00071653 20140122 CITY OF MARION 97.48
SETOFF PAYMENTS 173 00073057 20140220 CITY OF MARION 652.69
SETOFF PAYMENTS 173 00074212 20140306 CITY OF MARION 611.55
SETOFF PAYMENTS 173 00076172 20140404 CITY OF MARION 87.79
SETOFF PAYMENTS 173 00077298 20140421 CITY OF MARION 97.51
SETOFF PAYMENTS 173 00078201 20140506 CITY OF MARION 344.37
SETOFF PAYMENTS 173 00079544 20140521 CITY OF MARION 339.83
SETOFF PAYMENTS 173 00080381 20140605 CITY OF MARION 170.54
SETOFF PAYMENTS 173 00081353 20140619 CITY OF MARION 53.08
SETOFF PAYMENTS 173 00082536 20140707 CITY OF MARION 316.12
SETOFF PAYMENTS 173 00083336 20140721 CITY OF MARION 415.39
SETOFF PAYMENTS 173 00083997 20140806 CITY OF MARION 394.26
SETOFF PAYMENTS 173 00084606 20140821 CITY OF MARION 81.60
SETOFF PAYMENTS 173 00085347 20140905 CITY OF MARION 40.80
SETOFF PAYMENTS 173 00088507 20141106 CITY OF MARION 217.39
SETOFF PAYMENTS 173 00089755 20141204 CITY OF MARION 43.02
*********************************** TOTAL SETOFF PAYMENTS 3,963.42
SPECIAL HIGHWAY 670 00296829 20140122 CITY OF MARION 12,105.28
SPECIAL HIGHWAY 670 00310340 20140421 CITY OF MARION 11,660.99
SPECIAL HIGHWAY 670 00322083 20140721 CITY OF MARION 12,177.00
SPECIAL HIGHWAY 670 00334438 20141021 CITY OF MARION 12,456.25
*********************************** TOTAL SPECIAL HIGHWAY 48,399.52
STATE AID - STATE LIBRARY 434 00003738 20140220 CITY OF MARION 673.98
*********************************** TOTAL STATE AID - STATE LIBRARY 673.98
************************GRAND TOTAL 853,215.92