State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298641 | 20140129 | CITY OF IOLA | 5,393.56 |
COMPENSATING USE TAX | 670 | 00302836 | 20140226 | CITY OF IOLA | 81,792.16 |
COMPENSATING USE TAX | 670 | 00307013 | 20140324 | CITY OF IOLA | 9,509.95 |
COMPENSATING USE TAX | 670 | 00312063 | 20140428 | CITY OF IOLA | 5,120.58 |
COMPENSATING USE TAX | 670 | 00315423 | 20140527 | CITY OF IOLA | 13,269.52 |
COMPENSATING USE TAX | 670 | 00319282 | 20140626 | CITY OF IOLA | 19,018.16 |
COMPENSATING USE TAX | 670 | 00323210 | 20140723 | CITY OF IOLA | 8,892.69 |
COMPENSATING USE TAX | 670 | 00327248 | 20140828 | CITY OF IOLA | 8,694.16 |
COMPENSATING USE TAX | 670 | 00331293 | 20140929 | CITY OF IOLA | 8,635.60 |
COMPENSATING USE TAX | 670 | 00336372 | 20141030 | CITY OF IOLA | 10,725.79 |
COMPENSATING USE TAX | 670 | 00339867 | 20141128 | CITY OF IOLA | 12,645.87 |
COMPENSATING USE TAX | 670 | 00343567 | 20141230 | CITY OF IOLA | 8,955.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 192,653.34 | ||
DOT - CONNECTING LINKS | 276 | 00107883 | 20140103 | CITY OF IOLA | 5,371.79 |
DOT - CONNECTING LINKS | 276 | 00115219 | 20140403 | CITY OF IOLA | 5,255.01 |
DOT - CONNECTING LINKS | 276 | 00122739 | 20140702 | CITY OF IOLA | 5,313.40 |
DOT - CONNECTING LINKS | 276 | 00130002 | 20141006 | CITY OF IOLA | 5,371.79 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,311.99 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021226 | 20140106 | CITY OF IOLA | 6,288.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 6,288.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039105 | 20140624 | CITY OF IOLA | 689.63 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 689.63 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004361 | 20140826 | CITY OF IOLA | 191.55 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 191.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305070 | 20140311 | CITY OF IOLA | 6,681.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317553 | 20140613 | CITY OF IOLA | 5,887.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329025 | 20140912 | CITY OF IOLA | 5,579.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341534 | 20141215 | CITY OF IOLA | 5,202.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,351.26 | ||
LOCAL SALES TAX | 670 | 00298640 | 20140129 | CITY OF IOLA | 125,912.96 |
LOCAL SALES TAX | 670 | 00302835 | 20140226 | CITY OF IOLA | 135,946.62 |
LOCAL SALES TAX | 670 | 00307012 | 20140324 | CITY OF IOLA | 111,144.50 |
LOCAL SALES TAX | 670 | 00312064 | 20140428 | CITY OF IOLA | 126,264.20 |
LOCAL SALES TAX | 670 | 00315422 | 20140527 | CITY OF IOLA | 126,413.86 |
LOCAL SALES TAX | 670 | 00319281 | 20140626 | CITY OF IOLA | 127,033.97 |
LOCAL SALES TAX | 670 | 00323209 | 20140723 | CITY OF IOLA | 132,286.19 |
LOCAL SALES TAX | 670 | 00327249 | 20140828 | CITY OF IOLA | 123,441.25 |
LOCAL SALES TAX | 670 | 00331294 | 20140929 | CITY OF IOLA | 118,372.81 |
LOCAL SALES TAX | 670 | 00336371 | 20141030 | CITY OF IOLA | 127,717.68 |
LOCAL SALES TAX | 670 | 00339868 | 20141128 | CITY OF IOLA | 116,495.49 |
LOCAL SALES TAX | 670 | 00343568 | 20141230 | CITY OF IOLA | 120,878.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,491,908.48 | ||
SETOFF PAYMENTS | 173 | 00070965 | 20140107 | CITY OF IOLA | 139.79 |
SETOFF PAYMENTS | 173 | 00072371 | 20140206 | CITY OF IOLA | 130.58 |
SETOFF PAYMENTS | 173 | 00073079 | 20140220 | CITY OF IOLA | 692.34 |
SETOFF PAYMENTS | 173 | 00074247 | 20140306 | CITY OF IOLA | 9,252.56 |
SETOFF PAYMENTS | 173 | 00074248 | 20140306 | CITY OF IOLA | 1,053.70 |
SETOFF PAYMENTS | 173 | 00075248 | 20140320 | CITY OF IOLA | 130.56 |
SETOFF PAYMENTS | 173 | 00075249 | 20140320 | CITY OF IOLA | 1,053.41 |
SETOFF PAYMENTS | 173 | 00075247 | 20140320 | CITY OF IOLA | 3,237.48 |
SETOFF PAYMENTS | 173 | 00076196 | 20140404 | CITY OF IOLA | 252.69 |
SETOFF PAYMENTS | 173 | 00076195 | 20140404 | CITY OF IOLA | 2,969.22 |
SETOFF PAYMENTS | 173 | 00077323 | 20140421 | CITY OF IOLA | 466.59 |
SETOFF PAYMENTS | 173 | 00077321 | 20140421 | CITY OF IOLA | 2,195.56 |
SETOFF PAYMENTS | 173 | 00077322 | 20140421 | CITY OF IOLA | 126.77 |
SETOFF PAYMENTS | 173 | 00078225 | 20140506 | CITY OF IOLA | 133.33 |
SETOFF PAYMENTS | 173 | 00078223 | 20140506 | CITY OF IOLA | 2,564.46 |
SETOFF PAYMENTS | 173 | 00078224 | 20140506 | CITY OF IOLA | 148.72 |
SETOFF PAYMENTS | 173 | 00079565 | 20140521 | CITY OF IOLA | 766.97 |
SETOFF PAYMENTS | 173 | 00079564 | 20140521 | CITY OF IOLA | 791.43 |
SETOFF PAYMENTS | 173 | 00080398 | 20140605 | CITY OF IOLA | 102.21 |
SETOFF PAYMENTS | 173 | 00080397 | 20140605 | CITY OF IOLA | 354.68 |
SETOFF PAYMENTS | 173 | 00081370 | 20140619 | CITY OF IOLA | 983.88 |
SETOFF PAYMENTS | 173 | 00082557 | 20140707 | CITY OF IOLA | 810.10 |
SETOFF PAYMENTS | 173 | 00082558 | 20140707 | CITY OF IOLA | 92.99 |
SETOFF PAYMENTS | 173 | 00083359 | 20140721 | CITY OF IOLA | 598.13 |
SETOFF PAYMENTS | 173 | 00083358 | 20140721 | CITY OF IOLA | 350.54 |
SETOFF PAYMENTS | 173 | 00084012 | 20140806 | CITY OF IOLA | 93.03 |
SETOFF PAYMENTS | 173 | 00084011 | 20140806 | CITY OF IOLA | 897.51 |
SETOFF PAYMENTS | 173 | 00084615 | 20140821 | CITY OF IOLA | 230.34 |
SETOFF PAYMENTS | 173 | 00085357 | 20140905 | CITY OF IOLA | 118.21 |
SETOFF PAYMENTS | 173 | 00087835 | 20141021 | CITY OF IOLA | 389.11 |
SETOFF PAYMENTS | 173 | 00087836 | 20141021 | CITY OF IOLA | 448.80 |
SETOFF PAYMENTS | 173 | 00088514 | 20141106 | CITY OF IOLA | 927.79 |
SETOFF PAYMENTS | 173 | 00089767 | 20141204 | CITY OF IOLA | 25.10 |
SETOFF PAYMENTS | 173 | 00090550 | 20141219 | CITY OF IOLA | 51.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 32,579.99 | ||
SPECIAL HIGHWAY | 670 | 00296748 | 20140122 | CITY OF IOLA | 36,728.37 |
SPECIAL HIGHWAY | 670 | 00310259 | 20140421 | CITY OF IOLA | 35,380.35 |
SPECIAL HIGHWAY | 670 | 00322002 | 20140721 | CITY OF IOLA | 36,707.59 |
SPECIAL HIGHWAY | 670 | 00334357 | 20141021 | CITY OF IOLA | 37,549.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 146,365.68 | ||
STATE AID - STATE LIBRARY | 434 | 00003814 | 20140220 | CITY OF IOLA | 2,044.91 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 2,044.91 | ||
TRANSIENT GUEST TAX | 670 | 00299651 | 20140130 | CITY OF IOLA | 17,339.96 |
TRANSIENT GUEST TAX | 670 | 00313006 | 20140430 | CITY OF IOLA | 17,001.71 |
TRANSIENT GUEST TAX | 670 | 00324027 | 20140723 | CITY OF IOLA | 23,012.82 |
TRANSIENT GUEST TAX | 670 | 00335121 | 20141023 | CITY OF IOLA | 21,126.09 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 78,480.58 | ||
************************GRAND TOTAL | 1,995,865.41 |