State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348094 | 20150130 | CITY OF IOLA | 9,884.97 |
COMPENSATING USE TAX | 670 | 00351828 | 20150227 | CITY OF IOLA | 11,262.37 |
COMPENSATING USE TAX | 670 | 00355743 | 20150330 | CITY OF IOLA | 7,911.41 |
COMPENSATING USE TAX | 670 | 00360363 | 20150429 | CITY OF IOLA | 8,129.38 |
COMPENSATING USE TAX | 670 | 00363883 | 20150528 | CITY OF IOLA | 13,392.18 |
COMPENSATING USE TAX | 670 | 00367827 | 20150629 | CITY OF IOLA | 11,050.27 |
COMPENSATING USE TAX | 670 | 00371863 | 20150730 | CITY OF IOLA | 9,249.53 |
COMPENSATING USE TAX | 670 | 00375036 | 20150828 | CITY OF IOLA | 9,277.56 |
COMPENSATING USE TAX | 670 | 00379315 | 20150930 | CITY OF IOLA | 10,362.15 |
COMPENSATING USE TAX | 670 | 00384112 | 20151029 | CITY OF IOLA | 10,053.29 |
COMPENSATING USE TAX | 670 | 00387710 | 20151130 | CITY OF IOLA | 14,016.55 |
COMPENSATING USE TAX | 670 | 00391252 | 20151228 | CITY OF IOLA | 11,725.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 126,314.85 | ||
DOT - CONNECTING LINKS | 276 | 00137309 | 20150105 | CITY OF IOLA | 5,371.79 |
DOT - CONNECTING LINKS | 276 | 00144836 | 20150403 | CITY OF IOLA | 5,255.01 |
DOT - CONNECTING LINKS | 276 | 00151883 | 20150706 | CITY OF IOLA | 5,313.40 |
DOT - CONNECTING LINKS | 276 | 00158938 | 20151005 | CITY OF IOLA | 5,371.79 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,311.99 | ||
DRUG CONTROL PAYMENTS | 565 | 16216017 | 20150721 | CITY OF IOLA | 124.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 124.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049284 | 20150611 | CITY OF IOLA | 1,400.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053780 | 20151124 | CITY OF IOLA | 14,014.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,414.26 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005653 | 20151015 | CITY OF IOLA | 309.07 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 309.07 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353789 | 20150312 | CITY OF IOLA | 5,736.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365530 | 20150609 | CITY OF IOLA | 5,300.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376569 | 20150911 | CITY OF IOLA | 4,669.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389155 | 20151210 | CITY OF IOLA | 3,715.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19,422.49 | ||
LOCAL SALES TAX | 670 | 00348093 | 20150130 | CITY OF IOLA | 123,118.47 |
LOCAL SALES TAX | 670 | 00351829 | 20150227 | CITY OF IOLA | 129,309.52 |
LOCAL SALES TAX | 670 | 00355744 | 20150330 | CITY OF IOLA | 112,128.13 |
LOCAL SALES TAX | 670 | 00360364 | 20150429 | CITY OF IOLA | 105,476.72 |
LOCAL SALES TAX | 670 | 00363882 | 20150528 | CITY OF IOLA | 125,559.49 |
LOCAL SALES TAX | 670 | 00367828 | 20150629 | CITY OF IOLA | 124,147.81 |
LOCAL SALES TAX | 670 | 00371862 | 20150730 | CITY OF IOLA | 116,308.36 |
LOCAL SALES TAX | 670 | 00375035 | 20150828 | CITY OF IOLA | 118,424.23 |
LOCAL SALES TAX | 670 | 00379316 | 20150930 | CITY OF IOLA | 128,430.67 |
LOCAL SALES TAX | 670 | 00384113 | 20151029 | CITY OF IOLA | 114,780.08 |
LOCAL SALES TAX | 670 | 00387711 | 20151130 | CITY OF IOLA | 111,061.51 |
LOCAL SALES TAX | 670 | 00391253 | 20151228 | CITY OF IOLA | 118,634.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,427,379.80 | ||
SETOFF PAYMENTS | 173 | 00091853 | 20150122 | CITY OF IOLA | 37.63 |
SETOFF PAYMENTS | 173 | 00091854 | 20150122 | CITY OF IOLA | 51.84 |
SETOFF PAYMENTS | 173 | 00092562 | 20150205 | CITY OF IOLA | 166.78 |
SETOFF PAYMENTS | 173 | 00093613 | 20150219 | CITY OF IOLA | 3,973.95 |
SETOFF PAYMENTS | 173 | 00093614 | 20150219 | CITY OF IOLA | 1,245.93 |
SETOFF PAYMENTS | 173 | 00094629 | 20150305 | CITY OF IOLA | 277.98 |
SETOFF PAYMENTS | 173 | 00094628 | 20150305 | CITY OF IOLA | 7,485.12 |
SETOFF PAYMENTS | 173 | 00095609 | 20150319 | CITY OF IOLA | 398.54 |
SETOFF PAYMENTS | 173 | 00095608 | 20150319 | CITY OF IOLA | 3,773.79 |
SETOFF PAYMENTS | 173 | 00096696 | 20150406 | CITY OF IOLA | 334.70 |
SETOFF PAYMENTS | 173 | 00096695 | 20150406 | CITY OF IOLA | 1,362.63 |
SETOFF PAYMENTS | 173 | 00097713 | 20150421 | CITY OF IOLA | 4,494.20 |
SETOFF PAYMENTS | 173 | 00097715 | 20150421 | CITY OF IOLA | 285.12 |
SETOFF PAYMENTS | 173 | 00098791 | 20150506 | CITY OF IOLA | 3,123.37 |
SETOFF PAYMENTS | 173 | 00098792 | 20150506 | CITY OF IOLA | 520.72 |
SETOFF PAYMENTS | 173 | 00099718 | 20150521 | CITY OF IOLA | 1,106.75 |
SETOFF PAYMENTS | 173 | 00099719 | 20150521 | CITY OF IOLA | 810.53 |
SETOFF PAYMENTS | 173 | 00100544 | 20150604 | CITY OF IOLA | 83.10 |
SETOFF PAYMENTS | 173 | 00100543 | 20150604 | CITY OF IOLA | 402.43 |
SETOFF PAYMENTS | 173 | 00101532 | 20150619 | CITY OF IOLA | 980.60 |
SETOFF PAYMENTS | 173 | 00102396 | 20150706 | CITY OF IOLA | 1,007.85 |
SETOFF PAYMENTS | 173 | 00103204 | 20150721 | CITY OF IOLA | 701.38 |
SETOFF PAYMENTS | 173 | 00103205 | 20150721 | CITY OF IOLA | 934.89 |
SETOFF PAYMENTS | 173 | 00103938 | 20150806 | CITY OF IOLA | 40.24 |
SETOFF PAYMENTS | 173 | 00104635 | 20150820 | CITY OF IOLA | 824.46 |
SETOFF PAYMENTS | 173 | 00104636 | 20150820 | CITY OF IOLA | 167.96 |
SETOFF PAYMENTS | 173 | 00105540 | 20150904 | CITY OF IOLA | 234.97 |
SETOFF PAYMENTS | 173 | 00105539 | 20150904 | CITY OF IOLA | 893.72 |
SETOFF PAYMENTS | 173 | 00106334 | 20150921 | CITY OF IOLA | 135.67 |
SETOFF PAYMENTS | 173 | 00106332 | 20150921 | CITY OF IOLA | 652.33 |
SETOFF PAYMENTS | 173 | 00107182 | 20151006 | CITY OF IOLA | 561.69 |
SETOFF PAYMENTS | 173 | 00107183 | 20151006 | CITY OF IOLA | 43.31 |
SETOFF PAYMENTS | 173 | 00107908 | 20151021 | CITY OF IOLA | 279.88 |
SETOFF PAYMENTS | 173 | 00108636 | 20151105 | CITY OF IOLA | 563.16 |
SETOFF PAYMENTS | 173 | 00109190 | 20151119 | CITY OF IOLA | 539.30 |
SETOFF PAYMENTS | 173 | 00109922 | 20151204 | CITY OF IOLA | 441.55 |
SETOFF PAYMENTS | 173 | 00110633 | 20151221 | CITY OF IOLA | 155.17 |
SETOFF PAYMENTS | 173 | 00110634 | 20151221 | CITY OF IOLA | 144.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 39,237.42 | ||
SPECIAL HIGHWAY | 670 | 00346078 | 20150122 | CITY OF IOLA | 36,454.76 |
SPECIAL HIGHWAY | 670 | 00358680 | 20150421 | CITY OF IOLA | 35,290.07 |
SPECIAL HIGHWAY | 670 | 00370169 | 20150721 | CITY OF IOLA | 36,233.45 |
SPECIAL HIGHWAY | 670 | 00382309 | 20151021 | CITY OF IOLA | 38,661.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 146,639.64 | ||
STATE AID - STATE LIBRARY | 434 | 00004856 | 20150225 | CITY OF IOLA | 935.44 |
STATE AID - STATE LIBRARY | 434 | 00005243 | 20150518 | CITY OF IOLA | 935.44 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,870.88 | ||
TRANSIENT GUEST TAX | 670 | 00347164 | 20150129 | CITY OF IOLA | 22,409.36 |
TRANSIENT GUEST TAX | 670 | 00359607 | 20150428 | CITY OF IOLA | 18,052.02 |
TRANSIENT GUEST TAX | 670 | 00369729 | 20150720 | CITY OF IOLA | 21,553.64 |
TRANSIENT GUEST TAX | 670 | 00382733 | 20151022 | CITY OF IOLA | 18,743.51 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 80,758.53 | ||
************************GRAND TOTAL | 1,878,783.43 |