State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051113 20110128 ISABEL CITY TREASURER 199.64
COMPENSATING USE TAX 670 00057967 20110228 ISABEL CITY TREASURER 198.51
COMPENSATING USE TAX 670 00065556 20110330 ISABEL CITY TREASURER 137.15
COMPENSATING USE TAX 670 00074400 20110428 ISABEL CITY TREASURER 100.12
COMPENSATING USE TAX 670 00080822 20110527 ISABEL CITY TREASURER 238.02
COMPENSATING USE TAX 670 00086865 20110629 ISABEL CITY TREASURER 356.42
COMPENSATING USE TAX 670 00093115 20110728 ISABEL CITY TREASURER 200.75
COMPENSATING USE TAX 670 00099731 20110830 ISABEL CITY TREASURER 194.58
COMPENSATING USE TAX 670 00107145 20110928 ISABEL CITY TREASURER 99.93
COMPENSATING USE TAX 670 00118748 20111027 ISABEL CITY TREASURER 149.67
COMPENSATING USE TAX 670 00123901 20111128 ISABEL CITY TREASURER 102.92
COMPENSATING USE TAX 670 00130234 20111227 ISABEL CITY TREASURER 106.16
*********************************** TOTAL COMPENSATING USE TAX 2,083.87
LOCAL SALES TAX 670 00051114 20110128 ISABEL CITY TREASURER 798.70
LOCAL SALES TAX 670 00057966 20110228 ISABEL CITY TREASURER 765.76
LOCAL SALES TAX 670 00065557 20110330 ISABEL CITY TREASURER 811.47
LOCAL SALES TAX 670 00074401 20110428 ISABEL CITY TREASURER 643.43
LOCAL SALES TAX 670 00080823 20110527 ISABEL CITY TREASURER 990.16
LOCAL SALES TAX 670 00086866 20110629 ISABEL CITY TREASURER 1,022.74
LOCAL SALES TAX 670 00093116 20110728 ISABEL CITY TREASURER 958.25
LOCAL SALES TAX 670 00099732 20110830 ISABEL CITY TREASURER 907.12
LOCAL SALES TAX 670 00107146 20110928 ISABEL CITY TREASURER 724.04
LOCAL SALES TAX 670 00118749 20111027 ISABEL CITY TREASURER 883.69
LOCAL SALES TAX 670 00123902 20111128 ISABEL CITY TREASURER 868.57
LOCAL SALES TAX 670 00130235 20111227 ISABEL CITY TREASURER 887.38
*********************************** TOTAL LOCAL SALES TAX 10,261.31
SETOFF PAYMENTS 173 00028806 20111117 ISABEL CITY TREASURER 186.05
*********************************** TOTAL SETOFF PAYMENTS 186.05
SPECIAL HIGHWAY 670 00048880 20110124 ISABEL CITY TREASURER 651.80
SPECIAL HIGHWAY 670 00071090 20110420 ISABEL CITY TREASURER 585.37
SPECIAL HIGHWAY 670 00090467 20110721 ISABEL CITY TREASURER 578.13
SPECIAL HIGHWAY 670 00116735 20111020 ISABEL CITY TREASURER 598.46
*********************************** TOTAL SPECIAL HIGHWAY 2,413.76
************************GRAND TOTAL 14,944.99