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

IOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 110,381.66
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
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 733.63
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
*********************************** TOTAL LOCAL SALES TAX 1,290,715.54
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 00134464 20170321 CITY OF IOLA 529.95
SETOFF PAYMENTS 173 00134462 20170321 CITY OF IOLA 3,637.76
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 00136446 20170420 CITY OF IOLA 248.67
SETOFF PAYMENTS 173 00136445 20170420 CITY OF IOLA 1,133.25
SETOFF PAYMENTS 173 00137234 20170504 CITY OF IOLA 258.41
SETOFF PAYMENTS 173 00137233 20170504 CITY OF IOLA 1,806.26
SETOFF PAYMENTS 173 00138009 20170519 CITY OF IOLA 197.64
SETOFF PAYMENTS 173 00138008 20170519 CITY OF IOLA 2,214.68
SETOFF PAYMENTS 173 00138916 20170606 CITY OF IOLA 350.32
SETOFF PAYMENTS 173 00138915 20170606 CITY OF IOLA 968.82
SETOFF PAYMENTS 173 00139845 20170621 CITY OF IOLA 303.01
SETOFF PAYMENTS 173 00139846 20170621 CITY OF IOLA 167.27
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 00141794 20170804 CITY OF IOLA 513.02
SETOFF PAYMENTS 173 00141793 20170804 CITY OF IOLA 871.00
SETOFF PAYMENTS 173 00142582 20170821 CITY OF IOLA 375.03
SETOFF PAYMENTS 173 00142580 20170821 CITY OF IOLA 822.30
SETOFF PAYMENTS 173 00142581 20170821 CITY OF IOLA 97.20
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 00146985 20171121 CITY OF IOLA 361.13
SETOFF PAYMENTS 173 00146986 20171121 CITY OF IOLA 198.31
*********************************** TOTAL SETOFF PAYMENTS 29,801.72
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 1,765,898.68