State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443916 | 20170130 | CITY OF IOLA | 8,281.58 |
COMPENSATING USE TAX | 670 | 00447381 | 20170227 | CITY OF IOLA | 10,425.57 |
COMPENSATING USE TAX | 670 | 00451869 | 20170330 | CITY OF IOLA | 8,630.10 |
COMPENSATING USE TAX | 670 | 00456679 | 20170427 | CITY OF IOLA | 9,584.87 |
COMPENSATING USE TAX | 670 | 00460574 | 20170530 | CITY OF IOLA | 10,369.98 |
COMPENSATING USE TAX | 670 | 00464416 | 20170629 | CITY OF IOLA | 10,244.88 |
COMPENSATING USE TAX | 670 | 00469429 | 20170728 | CITY OF IOLA | 11,492.97 |
COMPENSATING USE TAX | 670 | 00473826 | 20170830 | CITY OF IOLA | 10,635.88 |
COMPENSATING USE TAX | 670 | 00477863 | 20170928 | CITY OF IOLA | 8,190.62 |
COMPENSATING USE TAX | 670 | 00482822 | 20171030 | CITY OF IOLA | 12,439.65 |
COMPENSATING USE TAX | 670 | 00488377 | 20171129 | CITY OF IOLA | 10,085.56 |
COMPENSATING USE TAX | 670 | 00492782 | 20171228 | CITY OF IOLA | 9,316.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 119,698.25 | ||
DOT - CONNECTING LINKS | 276 | 00194794 | 20170105 | CITY OF IOLA | 5,357.11 |
DOT - CONNECTING LINKS | 276 | 00202184 | 20170407 | CITY OF IOLA | 5,255.01 |
DOT - CONNECTING LINKS | 276 | 00208817 | 20170710 | CITY OF IOLA | 5,313.40 |
DOT - CONNECTING LINKS | 276 | CE069824 | 20170712 | CITY OF IOLA | 59,104.52 |
DOT - CONNECTING LINKS | 276 | 00215854 | 20171011 | CITY OF IOLA | 5,371.79 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 80,401.83 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069250 | 20170619 | CITY OF IOLA | 733.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074041 | 20171227 | CITY OF IOLA | 602.64 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,336.27 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007357 | 20170927 | CITY OF IOLA | 156.27 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 156.27 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449824 | 20170316 | CITY OF IOLA | 6,300.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455748 | 20170426 | CITY OF IOLA | 5,578.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470894 | 20170804 | CITY OF IOLA | 5,277.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484177 | 20171103 | CITY OF IOLA | 4,339.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,496.44 | ||
LOCAL SALES TAX | 670 | 00443917 | 20170130 | CITY OF IOLA | 116,215.76 |
LOCAL SALES TAX | 670 | 00447382 | 20170227 | CITY OF IOLA | 122,148.71 |
LOCAL SALES TAX | 670 | 00451870 | 20170330 | CITY OF IOLA | 103,379.59 |
LOCAL SALES TAX | 670 | 00456680 | 20170427 | CITY OF IOLA | 117,404.62 |
LOCAL SALES TAX | 670 | 00460573 | 20170530 | CITY OF IOLA | 118,219.53 |
LOCAL SALES TAX | 670 | 00464417 | 20170629 | CITY OF IOLA | 120,060.35 |
LOCAL SALES TAX | 670 | 00469430 | 20170728 | CITY OF IOLA | 115,884.86 |
LOCAL SALES TAX | 670 | 00473827 | 20170830 | CITY OF IOLA | 122,963.56 |
LOCAL SALES TAX | 670 | 00477864 | 20170928 | CITY OF IOLA | 116,687.29 |
LOCAL SALES TAX | 670 | 00482823 | 20171030 | CITY OF IOLA | 119,086.88 |
LOCAL SALES TAX | 670 | 00488376 | 20171129 | CITY OF IOLA | 118,664.39 |
LOCAL SALES TAX | 670 | 00492783 | 20171228 | CITY OF IOLA | 112,473.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,403,189.50 | ||
SETOFF PAYMENTS | 173 | 00130355 | 20170106 | CITY OF IOLA | 264.33 |
SETOFF PAYMENTS | 173 | 00130972 | 20170120 | CITY OF IOLA | 158.74 |
SETOFF PAYMENTS | 173 | 00131562 | 20170206 | CITY OF IOLA | 60.29 |
SETOFF PAYMENTS | 173 | 00131561 | 20170206 | CITY OF IOLA | 164.51 |
SETOFF PAYMENTS | 173 | 00132594 | 20170222 | CITY OF IOLA | 3,286.52 |
SETOFF PAYMENTS | 173 | 00132595 | 20170222 | CITY OF IOLA | 70.21 |
SETOFF PAYMENTS | 173 | 00132597 | 20170222 | CITY OF IOLA | 1,197.07 |
SETOFF PAYMENTS | 173 | 00133448 | 20170306 | CITY OF IOLA | 4,711.79 |
SETOFF PAYMENTS | 173 | 00133449 | 20170306 | CITY OF IOLA | 284.31 |
SETOFF PAYMENTS | 173 | 00134462 | 20170321 | CITY OF IOLA | 3,637.76 |
SETOFF PAYMENTS | 173 | 00134464 | 20170321 | CITY OF IOLA | 529.95 |
SETOFF PAYMENTS | 173 | 00135493 | 20170406 | CITY OF IOLA | 55.06 |
SETOFF PAYMENTS | 173 | 00135492 | 20170406 | CITY OF IOLA | 1,033.08 |
SETOFF PAYMENTS | 173 | 00136447 | 20170420 | CITY OF IOLA | 78.81 |
SETOFF PAYMENTS | 173 | 00136445 | 20170420 | CITY OF IOLA | 1,133.25 |
SETOFF PAYMENTS | 173 | 00136446 | 20170420 | CITY OF IOLA | 248.67 |
SETOFF PAYMENTS | 173 | 00137233 | 20170504 | CITY OF IOLA | 1,806.26 |
SETOFF PAYMENTS | 173 | 00137234 | 20170504 | CITY OF IOLA | 258.41 |
SETOFF PAYMENTS | 173 | 00138008 | 20170519 | CITY OF IOLA | 2,214.68 |
SETOFF PAYMENTS | 173 | 00138009 | 20170519 | CITY OF IOLA | 197.64 |
SETOFF PAYMENTS | 173 | 00138915 | 20170606 | CITY OF IOLA | 968.82 |
SETOFF PAYMENTS | 173 | 00138916 | 20170606 | CITY OF IOLA | 350.32 |
SETOFF PAYMENTS | 173 | 00139846 | 20170621 | CITY OF IOLA | 167.27 |
SETOFF PAYMENTS | 173 | 00139845 | 20170621 | CITY OF IOLA | 303.01 |
SETOFF PAYMENTS | 173 | 00140537 | 20170707 | CITY OF IOLA | 307.04 |
SETOFF PAYMENTS | 173 | 00140538 | 20170707 | CITY OF IOLA | 51.03 |
SETOFF PAYMENTS | 173 | 00141159 | 20170720 | CITY OF IOLA | 1,587.38 |
SETOFF PAYMENTS | 173 | 00141160 | 20170720 | CITY OF IOLA | 153.18 |
SETOFF PAYMENTS | 173 | 00141793 | 20170804 | CITY OF IOLA | 871.00 |
SETOFF PAYMENTS | 173 | 00141794 | 20170804 | CITY OF IOLA | 513.02 |
SETOFF PAYMENTS | 173 | 00142580 | 20170821 | CITY OF IOLA | 822.30 |
SETOFF PAYMENTS | 173 | 00142581 | 20170821 | CITY OF IOLA | 97.20 |
SETOFF PAYMENTS | 173 | 00142582 | 20170821 | CITY OF IOLA | 375.03 |
SETOFF PAYMENTS | 173 | 00143359 | 20170907 | CITY OF IOLA | 322.90 |
SETOFF PAYMENTS | 173 | 00143360 | 20170907 | CITY OF IOLA | 453.60 |
SETOFF PAYMENTS | 173 | 00145341 | 20171019 | CITY OF IOLA | 261.57 |
SETOFF PAYMENTS | 173 | 00146220 | 20171106 | CITY OF IOLA | 246.27 |
SETOFF PAYMENTS | 173 | 00146986 | 20171121 | CITY OF IOLA | 198.31 |
SETOFF PAYMENTS | 173 | 00146985 | 20171121 | CITY OF IOLA | 361.13 |
SETOFF PAYMENTS | 173 | 00147613 | 20171206 | CITY OF IOLA | 172.98 |
SETOFF PAYMENTS | 173 | 00148259 | 20171221 | CITY OF IOLA | 24.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 29,998.96 | ||
SPECIAL HIGHWAY | 670 | 00442339 | 20170123 | CITY OF IOLA | 36,924.08 |
SPECIAL HIGHWAY | 670 | 00454750 | 20170421 | CITY OF IOLA | 34,293.55 |
SPECIAL HIGHWAY | 670 | 00467434 | 20170721 | CITY OF IOLA | 36,472.68 |
SPECIAL HIGHWAY | 670 | 00481020 | 20171023 | CITY OF IOLA | 37,934.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 145,624.57 | ||
STATE AID - STATE LIBRARY | 434 | 00006880 | 20170222 | CITY OF IOLA | 1,649.47 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,649.47 | ||
TRANSIENT GUEST TAX | 670 | 00441817 | 20170120 | CITY OF IOLA | 25,519.86 |
TRANSIENT GUEST TAX | 670 | 00457525 | 20170501 | CITY OF IOLA | 15,372.00 |
TRANSIENT GUEST TAX | 670 | 00468522 | 20170727 | CITY OF IOLA | 21,339.94 |
TRANSIENT GUEST TAX | 670 | 00481747 | 20171025 | CITY OF IOLA | 22,705.75 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 84,937.55 | ||
************************GRAND TOTAL | 1,888,489.11 |