State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216460 | 20130131 | ISABEL CITY TREASURER | 888.13 |
COMPENSATING USE TAX | 670 | 00222615 | 20130225 | ISABEL CITY TREASURER | 1,418.80 |
COMPENSATING USE TAX | 670 | 00230031 | 20130328 | ISABEL CITY TREASURER | 1,322.19 |
COMPENSATING USE TAX | 670 | 00237204 | 20130426 | ISABEL CITY TREASURER | 881.43 |
COMPENSATING USE TAX | 670 | 00242883 | 20130530 | ISABEL CITY TREASURER | 671.31 |
COMPENSATING USE TAX | 670 | 00248292 | 20130625 | ISABEL CITY TREASURER | 285.52 |
COMPENSATING USE TAX | 670 | 00254612 | 20130729 | ISABEL CITY TREASURER | 313.04 |
COMPENSATING USE TAX | 670 | 00261164 | 20130829 | ISABEL CITY TREASURER | 622.83 |
COMPENSATING USE TAX | 670 | 00267847 | 20130926 | ISABEL CITY TREASURER | 1,225.29 |
COMPENSATING USE TAX | 670 | 00280189 | 20131030 | ISABEL CITY TREASURER | 825.91 |
COMPENSATING USE TAX | 670 | 00286385 | 20131125 | ISABEL CITY TREASURER | 467.58 |
COMPENSATING USE TAX | 670 | 00294206 | 20131226 | ISABEL CITY TREASURER | 306.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,228.27 | ||
LOCAL SALES TAX | 670 | 00216461 | 20130131 | ISABEL CITY TREASURER | 1,021.19 |
LOCAL SALES TAX | 670 | 00222616 | 20130225 | ISABEL CITY TREASURER | 1,198.49 |
LOCAL SALES TAX | 670 | 00230030 | 20130328 | ISABEL CITY TREASURER | 978.29 |
LOCAL SALES TAX | 670 | 00237203 | 20130426 | ISABEL CITY TREASURER | 859.62 |
LOCAL SALES TAX | 670 | 00242882 | 20130530 | ISABEL CITY TREASURER | 1,246.83 |
LOCAL SALES TAX | 670 | 00248291 | 20130625 | ISABEL CITY TREASURER | 1,160.56 |
LOCAL SALES TAX | 670 | 00254611 | 20130729 | ISABEL CITY TREASURER | 1,161.77 |
LOCAL SALES TAX | 670 | 00261165 | 20130829 | ISABEL CITY TREASURER | 1,054.73 |
LOCAL SALES TAX | 670 | 00267846 | 20130926 | ISABEL CITY TREASURER | 1,166.47 |
LOCAL SALES TAX | 670 | 00280188 | 20131030 | ISABEL CITY TREASURER | 1,029.45 |
LOCAL SALES TAX | 670 | 00286384 | 20131125 | ISABEL CITY TREASURER | 1,372.30 |
LOCAL SALES TAX | 670 | 00294205 | 20131226 | ISABEL CITY TREASURER | 1,114.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,364.28 | ||
SPECIAL HIGHWAY | 670 | 00213606 | 20130122 | ISABEL CITY TREASURER | 567.83 |
SPECIAL HIGHWAY | 670 | 00234877 | 20130419 | ISABEL CITY TREASURER | 534.91 |
SPECIAL HIGHWAY | 670 | 00251939 | 20130719 | ISABEL CITY TREASURER | 564.78 |
SPECIAL HIGHWAY | 670 | 00277831 | 20131021 | ISABEL CITY TREASURER | 625.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,293.01 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10091404 | 20130418 | ISABEL CITY TREASURER | 30,902.70 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10099926 | 20130722 | ISABEL CITY TREASURER | 30,902.70 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 61,805.40 | ||
************************GRAND TOTAL | 86,690.96 |