State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348096 20150130 ISABEL CITY TREASURER 128.60
COMPENSATING USE TAX 670 00351830 20150227 ISABEL CITY TREASURER 359.24
COMPENSATING USE TAX 670 00355745 20150330 ISABEL CITY TREASURER 208.98
COMPENSATING USE TAX 670 00360365 20150429 ISABEL CITY TREASURER 188.03
COMPENSATING USE TAX 670 00363885 20150528 ISABEL CITY TREASURER 153.56
COMPENSATING USE TAX 670 00367829 20150629 ISABEL CITY TREASURER 365.70
COMPENSATING USE TAX 670 00371865 20150730 ISABEL CITY TREASURER 142.65
COMPENSATING USE TAX 670 00375038 20150828 ISABEL CITY TREASURER 200.98
COMPENSATING USE TAX 670 00379317 20150930 ISABEL CITY TREASURER 269.72
COMPENSATING USE TAX 670 00384114 20151029 ISABEL CITY TREASURER 245.29
COMPENSATING USE TAX 670 00387712 20151130 ISABEL CITY TREASURER 175.46
COMPENSATING USE TAX 670 00391254 20151228 ISABEL CITY TREASURER 152.85
*********************************** TOTAL COMPENSATING USE TAX 2,591.06
LOCAL SALES TAX 670 00348095 20150130 ISABEL CITY TREASURER 777.61
LOCAL SALES TAX 670 00351831 20150227 ISABEL CITY TREASURER 881.80
LOCAL SALES TAX 670 00355746 20150330 ISABEL CITY TREASURER 666.56
LOCAL SALES TAX 670 00360366 20150429 ISABEL CITY TREASURER 773.30
LOCAL SALES TAX 670 00363884 20150528 ISABEL CITY TREASURER 583.45
LOCAL SALES TAX 670 00367830 20150629 ISABEL CITY TREASURER 626.27
LOCAL SALES TAX 670 00371864 20150730 ISABEL CITY TREASURER 628.95
LOCAL SALES TAX 670 00375037 20150828 ISABEL CITY TREASURER 639.03
LOCAL SALES TAX 670 00379318 20150930 ISABEL CITY TREASURER 666.45
LOCAL SALES TAX 670 00384115 20151029 ISABEL CITY TREASURER 606.27
LOCAL SALES TAX 670 00387713 20151130 ISABEL CITY TREASURER 720.57
LOCAL SALES TAX 670 00391255 20151228 ISABEL CITY TREASURER 632.97
*********************************** TOTAL LOCAL SALES TAX 8,203.23
SETOFF PAYMENTS 173 00108674 20151105 ISABEL CITY TREASURER 66.39
*********************************** TOTAL SETOFF PAYMENTS 66.39
SPECIAL HIGHWAY 670 00346079 20150122 ISABEL CITY TREASURER 597.51
SPECIAL HIGHWAY 670 00358681 20150421 ISABEL CITY TREASURER 578.42
SPECIAL HIGHWAY 670 00370170 20150721 ISABEL CITY TREASURER 593.78
SPECIAL HIGHWAY 670 00382310 20151021 ISABEL CITY TREASURER 633.56
*********************************** TOTAL SPECIAL HIGHWAY 2,403.27
************************GRAND TOTAL 13,263.95