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 | 00395982 | 20160129 | ISABEL CITY TREASURER | 159.14 |
COMPENSATING USE TAX | 670 | 00400153 | 20160226 | ISABEL CITY TREASURER | 123.28 |
COMPENSATING USE TAX | 670 | 00405230 | 20160330 | ISABEL CITY TREASURER | 108.47 |
COMPENSATING USE TAX | 670 | 00410074 | 20160428 | ISABEL CITY TREASURER | 118.71 |
COMPENSATING USE TAX | 670 | 00413885 | 20160527 | ISABEL CITY TREASURER | 109.23 |
COMPENSATING USE TAX | 670 | 00418277 | 20160629 | ISABEL CITY TREASURER | 106.00 |
COMPENSATING USE TAX | 670 | 00422298 | 20160728 | ISABEL CITY TREASURER | 112.44 |
COMPENSATING USE TAX | 670 | 00425732 | 20160830 | ISABEL CITY TREASURER | 74.78 |
COMPENSATING USE TAX | 670 | 00429992 | 20160929 | ISABEL CITY TREASURER | 181.86 |
COMPENSATING USE TAX | 670 | 00433625 | 20161028 | ISABEL CITY TREASURER | 94.81 |
COMPENSATING USE TAX | 670 | 00436517 | 20161129 | ISABEL CITY TREASURER | 94.75 |
COMPENSATING USE TAX | 670 | 00439753 | 20161229 | ISABEL CITY TREASURER | 92.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,375.77 | ||
LOCAL SALES TAX | 670 | 00395983 | 20160129 | ISABEL CITY TREASURER | 653.43 |
LOCAL SALES TAX | 670 | 00400154 | 20160226 | ISABEL CITY TREASURER | 625.31 |
LOCAL SALES TAX | 670 | 00405229 | 20160330 | ISABEL CITY TREASURER | 546.50 |
LOCAL SALES TAX | 670 | 00410075 | 20160428 | ISABEL CITY TREASURER | 537.42 |
LOCAL SALES TAX | 670 | 00413886 | 20160527 | ISABEL CITY TREASURER | 533.92 |
LOCAL SALES TAX | 670 | 00418278 | 20160629 | ISABEL CITY TREASURER | 540.86 |
LOCAL SALES TAX | 670 | 00422299 | 20160728 | ISABEL CITY TREASURER | 578.02 |
LOCAL SALES TAX | 670 | 00425733 | 20160830 | ISABEL CITY TREASURER | 505.67 |
LOCAL SALES TAX | 670 | 00429307 | 20160929 | ISABEL CITY TREASURER | 529.71 |
LOCAL SALES TAX | 670 | 00433626 | 20161028 | ISABEL CITY TREASURER | 598.68 |
LOCAL SALES TAX | 670 | 00436518 | 20161129 | ISABEL CITY TREASURER | 502.79 |
LOCAL SALES TAX | 670 | 00439754 | 20161229 | ISABEL CITY TREASURER | 494.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,646.88 | ||
SETOFF PAYMENTS | 173 | 00112627 | 20160204 | ISABEL CITY TREASURER | 52.65 |
SETOFF PAYMENTS | 173 | 00119301 | 20160519 | ISABEL CITY TREASURER | 151.33 |
SETOFF PAYMENTS | 173 | 00121729 | 20160707 | ISABEL CITY TREASURER | 94.58 |
SETOFF PAYMENTS | 173 | 00123927 | 20160819 | ISABEL CITY TREASURER | 87.71 |
SETOFF PAYMENTS | 173 | 00127019 | 20161020 | ISABEL CITY TREASURER | 38.07 |
SETOFF PAYMENTS | 173 | 00129076 | 20161206 | ISABEL CITY TREASURER | 405.87 |
*********************************** | TOTAL | SETOFF PAYMENTS | 830.21 | ||
SPECIAL HIGHWAY | 670 | 00394228 | 20160122 | ISABEL CITY TREASURER | 598.37 |
SPECIAL HIGHWAY | 670 | 00408354 | 20160421 | ISABEL CITY TREASURER | 572.73 |
SPECIAL HIGHWAY | 670 | 00420669 | 20160721 | ISABEL CITY TREASURER | 589.51 |
SPECIAL HIGHWAY | 670 | 00431971 | 20161020 | ISABEL CITY TREASURER | 640.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,400.96 | ||
************************GRAND TOTAL | 11,253.82 |