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

MORAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029423 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 328.50
COMPENSATING USE TAX 670 V3032424 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 299.82
COMPENSATING USE TAX 670 V3038425 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 374.68
COMPENSATING USE TAX 670 V3043424 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 206.47
COMPENSATING USE TAX 670 V3046425 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 263.95
COMPENSATING USE TAX 670 V3049425 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 279.83
COMPENSATING USE TAX 670 V3003425 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 288.09
COMPENSATING USE TAX 670 V3006427 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 327.21
COMPENSATING USE TAX 670 V3009425 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 531.84
COMPENSATING USE TAX 670 V3012430 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 213.79
COMPENSATING USE TAX 670 V3016429 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 328.51
COMPENSATING USE TAX 670 V3019430 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 330.93
*********************************** TOTAL COMPENSATING USE TAX 3,773.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839296 20090619 MORAN POLICE DEPARTMENT 218.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839296 20090619 MORAN POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0474756 20090908 MORAN POLICE DEPARTMENT 635.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841725 20091001 MORAN POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841725 20091001 MORAN POLICE DEPARTMENT 316.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843366 20091215 MORAN POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843366 20091215 MORAN POLICE DEPARTMENT 390.04
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,563.72
LOCAL SALES TAX 670 V3029423 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,243.76
LOCAL SALES TAX 670 V3032424 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,168.76
LOCAL SALES TAX 670 V3038425 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,275.24
LOCAL SALES TAX 670 V3043424 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,691.12
LOCAL SALES TAX 670 V3046425 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,843.68
LOCAL SALES TAX 670 V3049425 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,888.78
LOCAL SALES TAX 670 V3003425 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,068.76
LOCAL SALES TAX 670 V3006427 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,863.10
LOCAL SALES TAX 670 V3009425 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,948.63
LOCAL SALES TAX 670 V3012430 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,995.58
LOCAL SALES TAX 670 V3016429 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,940.38
LOCAL SALES TAX 670 V3019430 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,063.86
*********************************** TOTAL LOCAL SALES TAX 35,991.65
SETOFF PAYMENTS 173 V0902995 20090102 MORAN CITY TREASURER 121.40
SETOFF PAYMENTS 173 V0903756 20090302 MORAN CITY TREASURER 436.99
SETOFF PAYMENTS 173 V0903757 20090302 MORAN MUNICIPAL COURT 65.28
SETOFF PAYMENTS 173 V0904056 20090316 MORAN CITY TREASURER 169.98
SETOFF PAYMENTS 173 V0904349 20090401 MORAN CITY TREASURER 126.40
SETOFF PAYMENTS 173 V0904647 20090416 MORAN CITY TREASURER 160.44
SETOFF PAYMENTS 173 V0905314 20090601 MORAN CITY TREASURER 225.99
SETOFF PAYMENTS 173 V1001318 20090716 MORAN CITY TREASURER 354.57
SETOFF PAYMENTS 173 V1002127 20091001 MORAN MUNICIPAL COURT 25.30
*********************************** TOTAL SETOFF PAYMENTS 1,686.35
SPECIAL HIGHWAY 276 V3028494 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,449.43
SPECIAL HIGHWAY 276 V3039494 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,678.82
SPECIAL HIGHWAY 276 V3002494 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,622.57
SPECIAL HIGHWAY 276 V3011494 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,461.81
*********************************** TOTAL SPECIAL HIGHWAY 13,212.63
************************GRAND TOTAL 56,227.97