State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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