State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348096 | 20150130 | ISABEL CITY TREASURER | 128.60 |
COMPENSATING USE TAX | 670 | 00351830 | 20150227 | ISABEL CITY TREASURER | 359.24 |
COMPENSATING USE TAX | 670 | 00355745 | 20150330 | ISABEL CITY TREASURER | 208.98 |
COMPENSATING USE TAX | 670 | 00360365 | 20150429 | ISABEL CITY TREASURER | 188.03 |
COMPENSATING USE TAX | 670 | 00363885 | 20150528 | ISABEL CITY TREASURER | 153.56 |
COMPENSATING USE TAX | 670 | 00367829 | 20150629 | ISABEL CITY TREASURER | 365.70 |
COMPENSATING USE TAX | 670 | 00371865 | 20150730 | ISABEL CITY TREASURER | 142.65 |
COMPENSATING USE TAX | 670 | 00375038 | 20150828 | ISABEL CITY TREASURER | 200.98 |
COMPENSATING USE TAX | 670 | 00379317 | 20150930 | ISABEL CITY TREASURER | 269.72 |
COMPENSATING USE TAX | 670 | 00384114 | 20151029 | ISABEL CITY TREASURER | 245.29 |
COMPENSATING USE TAX | 670 | 00387712 | 20151130 | ISABEL CITY TREASURER | 175.46 |
COMPENSATING USE TAX | 670 | 00391254 | 20151228 | ISABEL CITY TREASURER | 152.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,591.06 | ||
LOCAL SALES TAX | 670 | 00348095 | 20150130 | ISABEL CITY TREASURER | 777.61 |
LOCAL SALES TAX | 670 | 00351831 | 20150227 | ISABEL CITY TREASURER | 881.80 |
LOCAL SALES TAX | 670 | 00355746 | 20150330 | ISABEL CITY TREASURER | 666.56 |
LOCAL SALES TAX | 670 | 00360366 | 20150429 | ISABEL CITY TREASURER | 773.30 |
LOCAL SALES TAX | 670 | 00363884 | 20150528 | ISABEL CITY TREASURER | 583.45 |
LOCAL SALES TAX | 670 | 00367830 | 20150629 | ISABEL CITY TREASURER | 626.27 |
LOCAL SALES TAX | 670 | 00371864 | 20150730 | ISABEL CITY TREASURER | 628.95 |
LOCAL SALES TAX | 670 | 00375037 | 20150828 | ISABEL CITY TREASURER | 639.03 |
LOCAL SALES TAX | 670 | 00379318 | 20150930 | ISABEL CITY TREASURER | 666.45 |
LOCAL SALES TAX | 670 | 00384115 | 20151029 | ISABEL CITY TREASURER | 606.27 |
LOCAL SALES TAX | 670 | 00387713 | 20151130 | ISABEL CITY TREASURER | 720.57 |
LOCAL SALES TAX | 670 | 00391255 | 20151228 | ISABEL CITY TREASURER | 632.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,203.23 | ||
SETOFF PAYMENTS | 173 | 00108674 | 20151105 | ISABEL CITY TREASURER | 66.39 |
*********************************** | TOTAL | SETOFF PAYMENTS | 66.39 | ||
SPECIAL HIGHWAY | 670 | 00346079 | 20150122 | ISABEL CITY TREASURER | 597.51 |
SPECIAL HIGHWAY | 670 | 00358681 | 20150421 | ISABEL CITY TREASURER | 578.42 |
SPECIAL HIGHWAY | 670 | 00370170 | 20150721 | ISABEL CITY TREASURER | 593.78 |
SPECIAL HIGHWAY | 670 | 00382310 | 20151021 | ISABEL CITY TREASURER | 633.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,403.27 | ||
************************GRAND TOTAL | 13,263.95 |