State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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