State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395980 | 20160129 | CITY OF IOLA | 12,461.80 |
COMPENSATING USE TAX | 670 | 00400151 | 20160226 | CITY OF IOLA | 11,462.46 |
COMPENSATING USE TAX | 670 | 00405228 | 20160330 | CITY OF IOLA | 8,747.13 |
COMPENSATING USE TAX | 670 | 00410072 | 20160428 | CITY OF IOLA | 8,936.65 |
COMPENSATING USE TAX | 670 | 00413883 | 20160527 | CITY OF IOLA | 8,771.53 |
COMPENSATING USE TAX | 670 | 00418275 | 20160629 | CITY OF IOLA | 9,083.70 |
COMPENSATING USE TAX | 670 | 00422296 | 20160728 | CITY OF IOLA | 8,075.33 |
COMPENSATING USE TAX | 670 | 00425730 | 20160830 | CITY OF IOLA | 8,741.75 |
COMPENSATING USE TAX | 670 | 00429991 | 20160929 | CITY OF IOLA | 6,979.64 |
COMPENSATING USE TAX | 670 | 00433623 | 20161028 | CITY OF IOLA | 7,359.92 |
COMPENSATING USE TAX | 670 | 00436515 | 20161129 | CITY OF IOLA | 7,563.89 |
COMPENSATING USE TAX | 670 | 00439751 | 20161229 | CITY OF IOLA | 6,165.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 104,349.08 | ||
DOT - CONNECTING LINKS | 276 | 00166155 | 20160106 | CITY OF IOLA | 5,371.79 |
DOT - CONNECTING LINKS | 276 | 00173179 | 20160404 | CITY OF IOLA | 5,298.88 |
DOT - CONNECTING LINKS | 276 | CE059776 | 20160627 | CITY OF IOLA | 27,188.43 |
DOT - CONNECTING LINKS | 276 | CE059778 | 20160627 | CITY OF IOLA | 60,402.05 |
DOT - CONNECTING LINKS | 276 | CE059781 | 20160627 | CITY OF IOLA | 59,758.82 |
DOT - CONNECTING LINKS | 276 | 00180435 | 20160705 | CITY OF IOLA | 5,298.88 |
DOT - CONNECTING LINKS | 276 | CE060593 | 20160722 | CITY OF IOLA | 60,446.34 |
DOT - CONNECTING LINKS | 276 | 00187808 | 20161005 | CITY OF IOLA | 5,357.11 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 229,122.30 | ||
DRUG CONTROL PAYMENTS | 565 | 16216147 | 20160422 | CITY OF IOLA | 145.67 |
DRUG CONTROL PAYMENTS | 565 | 17216016 | 20160722 | CITY OF IOLA | 300.00 |
DRUG CONTROL PAYMENTS | 565 | 17216067 | 20161019 | CITY OF IOLA | 13,860.74 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 14,306.41 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054787 | 20160105 | CITY OF IOLA | 389.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059882 | 20160701 | CITY OF IOLA | 1,101.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00189793 | 20161028 | CITY OF IOLA | 4,306.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064091 | 20161208 | CITY OF IOLA | 625.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064191 | 20161213 | CITY OF IOLA | 954.26 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,377.79 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006462 | 20160908 | CITY OF IOLA | 172.95 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 172.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402951 | 20160314 | CITY OF IOLA | 6,150.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416273 | 20160614 | CITY OF IOLA | 5,570.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427676 | 20160916 | CITY OF IOLA | 4,672.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438202 | 20161216 | CITY OF IOLA | 4,741.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,135.06 | ||
LOCAL SALES TAX | 670 | 00395981 | 20160129 | CITY OF IOLA | 125,946.60 |
LOCAL SALES TAX | 670 | 00400152 | 20160226 | CITY OF IOLA | 115,032.69 |
LOCAL SALES TAX | 670 | 00405227 | 20160330 | CITY OF IOLA | 106,485.32 |
LOCAL SALES TAX | 670 | 00410073 | 20160428 | CITY OF IOLA | 110,123.35 |
LOCAL SALES TAX | 670 | 00413884 | 20160527 | CITY OF IOLA | 126,365.86 |
LOCAL SALES TAX | 670 | 00418276 | 20160629 | CITY OF IOLA | 115,228.01 |
LOCAL SALES TAX | 670 | 00422297 | 20160728 | CITY OF IOLA | 119,231.43 |
LOCAL SALES TAX | 670 | 00425731 | 20160830 | CITY OF IOLA | 114,569.40 |
LOCAL SALES TAX | 670 | 00429306 | 20160929 | CITY OF IOLA | 118,444.94 |
LOCAL SALES TAX | 670 | 00433624 | 20161028 | CITY OF IOLA | 123,173.99 |
LOCAL SALES TAX | 670 | 00436516 | 20161129 | CITY OF IOLA | 116,417.10 |
LOCAL SALES TAX | 670 | 00439752 | 20161229 | CITY OF IOLA | 110,039.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,401,058.43 | ||
SETOFF PAYMENTS | 173 | 00111334 | 20160107 | CITY OF IOLA | 18.31 |
SETOFF PAYMENTS | 173 | 00111992 | 20160122 | CITY OF IOLA | 243.28 |
SETOFF PAYMENTS | 173 | 00112602 | 20160204 | CITY OF IOLA | 58.20 |
SETOFF PAYMENTS | 173 | 00113517 | 20160219 | CITY OF IOLA | 4,433.81 |
SETOFF PAYMENTS | 173 | 00113518 | 20160219 | CITY OF IOLA | 556.85 |
SETOFF PAYMENTS | 173 | 00114515 | 20160304 | CITY OF IOLA | 1,177.35 |
SETOFF PAYMENTS | 173 | 00114514 | 20160304 | CITY OF IOLA | 7,231.72 |
SETOFF PAYMENTS | 173 | 00115557 | 20160321 | CITY OF IOLA | 4,999.34 |
SETOFF PAYMENTS | 173 | 00115560 | 20160321 | CITY OF IOLA | 138.51 |
SETOFF PAYMENTS | 173 | 00116530 | 20160406 | CITY OF IOLA | 134.46 |
SETOFF PAYMENTS | 173 | 00116529 | 20160406 | CITY OF IOLA | 1,543.99 |
SETOFF PAYMENTS | 173 | 00117544 | 20160421 | CITY OF IOLA | 212.22 |
SETOFF PAYMENTS | 173 | 00117543 | 20160421 | CITY OF IOLA | 1,568.58 |
SETOFF PAYMENTS | 173 | 00118389 | 20160505 | CITY OF IOLA | 205.57 |
SETOFF PAYMENTS | 173 | 00118388 | 20160505 | CITY OF IOLA | 340.29 |
SETOFF PAYMENTS | 173 | 00119256 | 20160519 | CITY OF IOLA | 422.54 |
SETOFF PAYMENTS | 173 | 00119257 | 20160519 | CITY OF IOLA | 208.33 |
SETOFF PAYMENTS | 173 | 00119963 | 20160606 | CITY OF IOLA | 112.10 |
SETOFF PAYMENTS | 173 | 00119962 | 20160606 | CITY OF IOLA | 379.77 |
SETOFF PAYMENTS | 173 | 00120999 | 20160621 | CITY OF IOLA | 925.71 |
SETOFF PAYMENTS | 173 | 00121699 | 20160707 | CITY OF IOLA | 1,451.93 |
SETOFF PAYMENTS | 173 | 00122525 | 20160721 | CITY OF IOLA | 2,401.97 |
SETOFF PAYMENTS | 173 | 00122526 | 20160721 | CITY OF IOLA | 367.83 |
SETOFF PAYMENTS | 173 | 00123161 | 20160804 | CITY OF IOLA | 129.57 |
SETOFF PAYMENTS | 173 | 00124815 | 20160907 | CITY OF IOLA | 120.08 |
SETOFF PAYMENTS | 173 | 00124814 | 20160907 | CITY OF IOLA | 383.39 |
SETOFF PAYMENTS | 173 | 00125540 | 20160921 | CITY OF IOLA | 1,316.31 |
SETOFF PAYMENTS | 173 | 00125541 | 20160921 | CITY OF IOLA | 144.99 |
SETOFF PAYMENTS | 173 | 00126308 | 20161006 | CITY OF IOLA | 56.27 |
SETOFF PAYMENTS | 173 | 00126309 | 20161006 | CITY OF IOLA | 121.50 |
SETOFF PAYMENTS | 173 | 00126991 | 20161020 | CITY OF IOLA | 442.86 |
SETOFF PAYMENTS | 173 | 00127774 | 20161104 | CITY OF IOLA | 382.27 |
SETOFF PAYMENTS | 173 | 00128475 | 20161121 | CITY OF IOLA | 159.36 |
SETOFF PAYMENTS | 173 | 00129059 | 20161206 | CITY OF IOLA | 532.02 |
SETOFF PAYMENTS | 173 | 00129765 | 20161221 | CITY OF IOLA | 39.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 32,960.76 | ||
SPECIAL HIGHWAY | 670 | 00394227 | 20160122 | CITY OF IOLA | 36,513.96 |
SPECIAL HIGHWAY | 670 | 00408353 | 20160421 | CITY OF IOLA | 34,949.31 |
SPECIAL HIGHWAY | 670 | 00420668 | 20160721 | CITY OF IOLA | 35,829.14 |
SPECIAL HIGHWAY | 670 | 00431970 | 20161020 | CITY OF IOLA | 38,919.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 146,211.64 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002747 | 20160713 | CITY OF IOLA | 16,341.43 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 16,341.43 | ||
STATE AID - STATE LIBRARY | 434 | 00005986 | 20160218 | CITY OF IOLA | 1,742.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,742.66 | ||
TRANSIENT GUEST TAX | 670 | 00393630 | 20160120 | CITY OF IOLA | 23,200.21 |
TRANSIENT GUEST TAX | 670 | 00407548 | 20160418 | CITY OF IOLA | 18,050.03 |
TRANSIENT GUEST TAX | 670 | 00421358 | 20160726 | CITY OF IOLA | 22,533.82 |
TRANSIENT GUEST TAX | 670 | 00432555 | 20161024 | CITY OF IOLA | 25,018.05 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 88,802.11 | ||
************************GRAND TOTAL | 2,063,580.62 |