State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298643 20140129 ISABEL CITY TREASURER 759.74
COMPENSATING USE TAX 670 00302838 20140226 ISABEL CITY TREASURER 378.14
COMPENSATING USE TAX 670 00307015 20140324 ISABEL CITY TREASURER 189.75
COMPENSATING USE TAX 670 00312065 20140428 ISABEL CITY TREASURER 209.96
COMPENSATING USE TAX 670 00315425 20140527 ISABEL CITY TREASURER 292.64
COMPENSATING USE TAX 670 00319284 20140626 ISABEL CITY TREASURER 599.74
COMPENSATING USE TAX 670 00323212 20140723 ISABEL CITY TREASURER 239.62
COMPENSATING USE TAX 670 00327250 20140828 ISABEL CITY TREASURER 212.11
COMPENSATING USE TAX 670 00331295 20140929 ISABEL CITY TREASURER 326.99
COMPENSATING USE TAX 670 00336374 20141030 ISABEL CITY TREASURER 291.85
COMPENSATING USE TAX 670 00339869 20141128 ISABEL CITY TREASURER 308.79
COMPENSATING USE TAX 670 00343569 20141230 ISABEL CITY TREASURER 799.80
*********************************** TOTAL COMPENSATING USE TAX 4,609.13
LOCAL SALES TAX 670 00298642 20140129 ISABEL CITY TREASURER 1,184.63
LOCAL SALES TAX 670 00302837 20140226 ISABEL CITY TREASURER 1,000.01
LOCAL SALES TAX 670 00307014 20140324 ISABEL CITY TREASURER 956.06
LOCAL SALES TAX 670 00312066 20140428 ISABEL CITY TREASURER 778.31
LOCAL SALES TAX 670 00315424 20140527 ISABEL CITY TREASURER 924.08
LOCAL SALES TAX 670 00319283 20140626 ISABEL CITY TREASURER 978.09
LOCAL SALES TAX 670 00323211 20140723 ISABEL CITY TREASURER 1,003.78
LOCAL SALES TAX 670 00327251 20140828 ISABEL CITY TREASURER 906.26
LOCAL SALES TAX 670 00331296 20140929 ISABEL CITY TREASURER 889.40
LOCAL SALES TAX 670 00336373 20141030 ISABEL CITY TREASURER 948.48
LOCAL SALES TAX 670 00339870 20141128 ISABEL CITY TREASURER 850.09
LOCAL SALES TAX 670 00343570 20141230 ISABEL CITY TREASURER 896.94
*********************************** TOTAL LOCAL SALES TAX 11,316.13
SPECIAL HIGHWAY 670 00296749 20140122 ISABEL CITY TREASURER 586.57
SPECIAL HIGHWAY 670 00310260 20140421 ISABEL CITY TREASURER 565.04
SPECIAL HIGHWAY 670 00322003 20140721 ISABEL CITY TREASURER 601.66
SPECIAL HIGHWAY 670 00334358 20141021 ISABEL CITY TREASURER 615.45
*********************************** TOTAL SPECIAL HIGHWAY 2,368.72
************************GRAND TOTAL 18,293.98