State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443918 20170130 ISABEL CITY TREASURER 110.22
COMPENSATING USE TAX 670 00447383 20170227 ISABEL CITY TREASURER 151.62
COMPENSATING USE TAX 670 00451871 20170330 ISABEL CITY TREASURER 113.54
COMPENSATING USE TAX 670 00456681 20170427 ISABEL CITY TREASURER 120.95
COMPENSATING USE TAX 670 00460576 20170530 ISABEL CITY TREASURER 100.12
COMPENSATING USE TAX 670 00464418 20170629 ISABEL CITY TREASURER 95.08
COMPENSATING USE TAX 670 00469431 20170728 ISABEL CITY TREASURER 93.43
COMPENSATING USE TAX 670 00473828 20170830 ISABEL CITY TREASURER 122.81
COMPENSATING USE TAX 670 00477865 20170928 ISABEL CITY TREASURER 114.35
COMPENSATING USE TAX 670 00482824 20171030 ISABEL CITY TREASURER 122.13
COMPENSATING USE TAX 670 00488379 20171129 ISABEL CITY TREASURER 117.14
*********************************** TOTAL COMPENSATING USE TAX 1,261.39
LOCAL SALES TAX 670 00443919 20170130 ISABEL CITY TREASURER 524.39
LOCAL SALES TAX 670 00447384 20170227 ISABEL CITY TREASURER 547.32
LOCAL SALES TAX 670 00451872 20170330 ISABEL CITY TREASURER 581.08
LOCAL SALES TAX 670 00456682 20170427 ISABEL CITY TREASURER 541.08
LOCAL SALES TAX 670 00460575 20170530 ISABEL CITY TREASURER 590.25
LOCAL SALES TAX 670 00464419 20170629 ISABEL CITY TREASURER 485.68
LOCAL SALES TAX 670 00469432 20170728 ISABEL CITY TREASURER 483.96
LOCAL SALES TAX 670 00473829 20170830 ISABEL CITY TREASURER 581.08
LOCAL SALES TAX 670 00477866 20170928 ISABEL CITY TREASURER 654.03
LOCAL SALES TAX 670 00482825 20171030 ISABEL CITY TREASURER 503.51
LOCAL SALES TAX 670 00488378 20171129 ISABEL CITY TREASURER 691.82
*********************************** TOTAL LOCAL SALES TAX 6,184.20
SPECIAL HIGHWAY 670 00442340 20170123 ISABEL CITY TREASURER 607.53
SPECIAL HIGHWAY 670 00454751 20170421 ISABEL CITY TREASURER 564.24
SPECIAL HIGHWAY 670 00467435 20170721 ISABEL CITY TREASURER 588.48
SPECIAL HIGHWAY 670 00481021 20171023 ISABEL CITY TREASURER 612.07
*********************************** TOTAL SPECIAL HIGHWAY 2,372.32
************************GRAND TOTAL 9,817.91