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

IUKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051115 20110128 IUKA CITY TREASURER 127.19
COMPENSATING USE TAX 670 00057969 20110228 IUKA CITY TREASURER 310.60
COMPENSATING USE TAX 670 00065558 20110330 IUKA CITY TREASURER 133.54
COMPENSATING USE TAX 670 00074402 20110428 IUKA CITY TREASURER 124.32
COMPENSATING USE TAX 670 00080824 20110527 IUKA CITY TREASURER 153.68
COMPENSATING USE TAX 670 00086867 20110629 IUKA CITY TREASURER 116.32
COMPENSATING USE TAX 670 00093117 20110728 IUKA CITY TREASURER 130.04
COMPENSATING USE TAX 670 00099733 20110830 IUKA CITY TREASURER 247.69
COMPENSATING USE TAX 670 00107147 20110928 IUKA CITY TREASURER 102.60
COMPENSATING USE TAX 670 00118750 20111027 IUKA CITY TREASURER 99.54
COMPENSATING USE TAX 670 00123903 20111128 IUKA CITY TREASURER 98.17
COMPENSATING USE TAX 670 00130236 20111227 IUKA CITY TREASURER 110.31
*********************************** TOTAL COMPENSATING USE TAX 1,754.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015522 20110927 IUKA CITY TREASURER 14,542.46
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,542.46
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1715492 20110405 IUKA CITY TREASURER 780.24
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 780.24
LOCAL SALES TAX 670 00051116 20110128 IUKA CITY TREASURER 1,333.85
LOCAL SALES TAX 670 00057968 20110228 IUKA CITY TREASURER 1,541.14
LOCAL SALES TAX 670 00065559 20110330 IUKA CITY TREASURER 1,591.29
LOCAL SALES TAX 670 00074403 20110428 IUKA CITY TREASURER 1,212.58
LOCAL SALES TAX 670 00080825 20110527 IUKA CITY TREASURER 1,488.22
LOCAL SALES TAX 670 00086868 20110629 IUKA CITY TREASURER 1,559.71
LOCAL SALES TAX 670 00093118 20110728 IUKA CITY TREASURER 1,393.78
LOCAL SALES TAX 670 00099734 20110830 IUKA CITY TREASURER 1,312.62
LOCAL SALES TAX 670 00107148 20110928 IUKA CITY TREASURER 1,321.35
LOCAL SALES TAX 670 00118751 20111027 IUKA CITY TREASURER 1,365.49
LOCAL SALES TAX 670 00123904 20111128 IUKA CITY TREASURER 1,247.90
LOCAL SALES TAX 670 00130237 20111227 IUKA CITY TREASURER 1,405.24
*********************************** TOTAL LOCAL SALES TAX 16,773.17
SPECIAL HIGHWAY 670 00048881 20110124 IUKA CITY TREASURER 1,234.99
SPECIAL HIGHWAY 670 00071091 20110420 IUKA CITY TREASURER 1,109.13
SPECIAL HIGHWAY 670 00090468 20110721 IUKA CITY TREASURER 1,047.05
SPECIAL HIGHWAY 670 00116736 20111020 IUKA CITY TREASURER 1,083.89
*********************************** TOTAL SPECIAL HIGHWAY 4,475.06
************************GRAND TOTAL 38,324.93