State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MARION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029397 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,658.39
COMPENSATING USE TAX 670 V3032398 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,844.54
COMPENSATING USE TAX 670 V3038399 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,986.40
COMPENSATING USE TAX 670 V3043398 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,960.01
COMPENSATING USE TAX 670 V3046399 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,680.80
COMPENSATING USE TAX 670 V3049399 20090625 STATE DISTRIBUTION BY STATE TREASURER 2,675.86
COMPENSATING USE TAX 670 V3003399 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,005.73
COMPENSATING USE TAX 670 V3006401 20090825 STATE DISTRIBUTION BY STATE TREASURER 2,319.11
COMPENSATING USE TAX 670 V3009399 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,775.84
COMPENSATING USE TAX 670 V3012404 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,666.50
COMPENSATING USE TAX 670 V3016403 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,687.57
COMPENSATING USE TAX 670 V3019404 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,193.65
*********************************** TOTAL COMPENSATING USE TAX 25,454.40
DOT - CONNECTING LINKS 276 V0446881 20090105 CITY OF MARION 2,480.98
DOT - CONNECTING LINKS 276 V0457379 20090402 CITY OF MARION 2,433.70
DOT - CONNECTING LINKS 276 V0468531 20090702 CITY OF MARION 2,460.74
DOT - CONNECTING LINKS 276 V0477566 20091002 CITY OF MARION 2,487.78
*********************************** TOTAL DOT - CONNECTING LINKS 9,863.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685108 20090903 MARION CITY TREASURER 4,069.45
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690079 20090922 MARION CITY TREASURER 6,743.70
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,813.15
FEDERAL AID - DEPART OF COMMERCE 300 V4090637 20090519 CDBG PROJECT 82,853.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090684 20090612 CDBG PROJECT 67,441.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090704 20090625 CDBG PROJECT 70,261.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100041 20090727 CDBG PROJECT 102,277.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100076 20090813 CDBG PROJECT 52,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100110 20090828 CDBG PROJECT 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100284 20091118 CDBG PROJECT 19,168.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 397,000.00
LOCAL ALCOHOLIC LIQUOR 670 V3036228 20090316 STATE DISTRIBUTION BY STATE TREASURER 323.32
LOCAL ALCOHOLIC LIQUOR 670 V3048230 20090615 STATE DISTRIBUTION BY STATE TREASURER 395.76
LOCAL ALCOHOLIC LIQUOR 670 V3008229 20090916 STATE DISTRIBUTION BY STATE TREASURER 516.47
LOCAL ALCOHOLIC LIQUOR 670 V3018231 20091216 STATE DISTRIBUTION BY STATE TREASURER 442.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,678.20
LOCAL SALES TAX 670 V3029397 20090127 STATE DISTRIBUTION BY STATE TREASURER 19,626.35
LOCAL SALES TAX 670 V3032398 20090224 STATE DISTRIBUTION BY STATE TREASURER 22,564.27
LOCAL SALES TAX 670 V3038399 20090326 STATE DISTRIBUTION BY STATE TREASURER 23,789.59
LOCAL SALES TAX 670 V3043398 20090428 STATE DISTRIBUTION BY STATE TREASURER 18,386.46
LOCAL SALES TAX 670 V3046399 20090526 STATE DISTRIBUTION BY STATE TREASURER 19,732.43
LOCAL SALES TAX 670 V3049399 20090625 STATE DISTRIBUTION BY STATE TREASURER 19,792.29
LOCAL SALES TAX 670 V3003399 20090728 STATE DISTRIBUTION BY STATE TREASURER 19,323.43
LOCAL SALES TAX 670 V3006401 20090825 STATE DISTRIBUTION BY STATE TREASURER 22,125.57
LOCAL SALES TAX 670 V3009399 20090924 STATE DISTRIBUTION BY STATE TREASURER 21,549.02
LOCAL SALES TAX 670 V3012404 20091028 STATE DISTRIBUTION BY STATE TREASURER 16,509.93
LOCAL SALES TAX 670 V3016403 20091124 STATE DISTRIBUTION BY STATE TREASURER 21,757.11
LOCAL SALES TAX 670 V3019404 20091223 STATE DISTRIBUTION BY STATE TREASURER 19,245.57
*********************************** TOTAL LOCAL SALES TAX 244,402.02
SPECIAL HIGHWAY 276 V3028465 20090116 STATE DISTRIBUTION BY STATE TREASURER 12,440.23
SPECIAL HIGHWAY 276 V3039465 20090415 STATE DISTRIBUTION BY STATE TREASURER 9,661.08
SPECIAL HIGHWAY 276 V3002465 20090727 STATE DISTRIBUTION BY STATE TREASURER 13,046.82
SPECIAL HIGHWAY 276 V3011465 20091015 STATE DISTRIBUTION BY STATE TREASURER 12,467.83
*********************************** TOTAL SPECIAL HIGHWAY 47,615.96
STATE AID - EMERGENCY PREPAREDNESS 034 V0685108 20090903 MARION CITY TREASURER 542.59
STATE AID - EMERGENCY PREPAREDNESS 034 V0690079 20090922 MARION CITY TREASURER 899.16
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,441.75
STATE AID - STATE LIBRARY 434 V0901030 20090327 MARION CITY LIBRARY 1,173.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,173.00
************************GRAND TOTAL 739,441.68