State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022338 20100126 STATE DISTRIBUTION BY STATE TREASURER 132.39
COMPENSATING USE TAX 670 V3025336 20100223 STATE DISTRIBUTION BY STATE TREASURER 123.61
COMPENSATING USE TAX 670 V3029337 20100326 STATE DISTRIBUTION BY STATE TREASURER 106.73
COMPENSATING USE TAX 670 V3033339 20100428 STATE DISTRIBUTION BY STATE TREASURER 112.35
COMPENSATING USE TAX 670 V3036340 20100526 STATE DISTRIBUTION BY STATE TREASURER 125.95
COMPENSATING USE TAX 670 V3040340 20100624 STATE DISTRIBUTION BY STATE TREASURER 217.72
COMPENSATING USE TAX 670 00003814 20100727 ISABEL CITY TREASURER 93.28
COMPENSATING USE TAX 670 00011267 20100827 ISABEL CITY TREASURER 86.43
COMPENSATING USE TAX 670 00016969 20100927 ISABEL CITY TREASURER 115.23
COMPENSATING USE TAX 670 00023983 20101025 ISABEL CITY TREASURER 169.62
COMPENSATING USE TAX 670 00030956 20101122 ISABEL CITY TREASURER 140.22
COMPENSATING USE TAX 670 00043880 20101222 ISABEL CITY TREASURER 105.75
*********************************** TOTAL COMPENSATING USE TAX 1,529.28
FEDERAL AID - DEPART OF COMMERCE 300 V4100724 20100518 CDBG PROJECT 22,214.00
FEDERAL AID - DEPART OF COMMERCE 300 00000049 20100716 ISABEL CITY TREASURER 239.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 22,453.00
LOCAL SALES TAX 670 V3022338 20100126 STATE DISTRIBUTION BY STATE TREASURER 668.67
LOCAL SALES TAX 670 V3025336 20100223 STATE DISTRIBUTION BY STATE TREASURER 738.44
LOCAL SALES TAX 670 V3029337 20100326 STATE DISTRIBUTION BY STATE TREASURER 730.95
LOCAL SALES TAX 670 V3033339 20100428 STATE DISTRIBUTION BY STATE TREASURER 587.93
LOCAL SALES TAX 670 V3036340 20100526 STATE DISTRIBUTION BY STATE TREASURER 754.09
LOCAL SALES TAX 670 V3040340 20100624 STATE DISTRIBUTION BY STATE TREASURER 710.19
LOCAL SALES TAX 670 00003813 20100727 ISABEL CITY TREASURER 649.99
LOCAL SALES TAX 670 00011266 20100827 ISABEL CITY TREASURER 785.18
LOCAL SALES TAX 670 00016970 20100927 ISABEL CITY TREASURER 709.08
LOCAL SALES TAX 670 00023984 20101025 ISABEL CITY TREASURER 727.62
LOCAL SALES TAX 670 00030957 20101122 ISABEL CITY TREASURER 798.52
LOCAL SALES TAX 670 00043881 20101222 ISABEL CITY TREASURER 766.56
*********************************** TOTAL LOCAL SALES TAX 8,627.22
SPECIAL HIGHWAY 276 V3021385 20100115 STATE DISTRIBUTION BY STATE TREASURER 665.81
SPECIAL HIGHWAY 276 V3030385 20100415 STATE DISTRIBUTION BY STATE TREASURER 615.11
SPECIAL HIGHWAY 670 00001197 20100721 ISABEL CITY TREASURER 641.64
SPECIAL HIGHWAY 670 00021873 20101018 ISABEL CITY TREASURER 655.29
*********************************** TOTAL SPECIAL HIGHWAY 2,577.85
************************GRAND TOTAL 35,187.35