State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137278 | 20120126 | INMAN CITY TREASURER | 3,094.36 |
COMPENSATING USE TAX | 670 | 00143258 | 20120223 | INMAN CITY TREASURER | 4,835.94 |
COMPENSATING USE TAX | 670 | 00149849 | 20120326 | INMAN CITY TREASURER | 1,838.06 |
COMPENSATING USE TAX | 670 | 00156987 | 20120430 | CITY OF INMAN | 1,435.76 |
COMPENSATING USE TAX | 670 | 00163274 | 20120530 | CITY OF INMAN | 1,958.52 |
COMPENSATING USE TAX | 670 | 00168520 | 20120628 | CITY OF INMAN | 2,208.01 |
COMPENSATING USE TAX | 670 | 00173804 | 20120727 | CITY OF INMAN | 1,868.52 |
COMPENSATING USE TAX | 670 | 00178748 | 20120830 | CITY OF INMAN | 2,670.83 |
COMPENSATING USE TAX | 670 | 00188309 | 20120927 | CITY OF INMAN | 2,564.08 |
COMPENSATING USE TAX | 670 | 00196416 | 20121030 | CITY OF INMAN | 2,360.35 |
COMPENSATING USE TAX | 670 | 00202759 | 20121129 | CITY OF INMAN | 1,889.86 |
COMPENSATING USE TAX | 670 | 00209088 | 20121224 | CITY OF INMAN | 2,157.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,882.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145393 | 20120305 | INMAN CITY TREASURER | (76.33) |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | (76.33) | ||
LOCAL SALES TAX | 670 | 00137279 | 20120126 | INMAN CITY TREASURER | 12,359.61 |
LOCAL SALES TAX | 670 | 00143259 | 20120223 | INMAN CITY TREASURER | 12,827.98 |
LOCAL SALES TAX | 670 | 00149850 | 20120326 | INMAN CITY TREASURER | 13,021.03 |
LOCAL SALES TAX | 670 | 00156988 | 20120430 | CITY OF INMAN | 10,789.87 |
LOCAL SALES TAX | 670 | 00163275 | 20120530 | CITY OF INMAN | 12,567.38 |
LOCAL SALES TAX | 670 | 00168521 | 20120628 | CITY OF INMAN | 11,980.98 |
LOCAL SALES TAX | 670 | 00173805 | 20120727 | CITY OF INMAN | 11,972.83 |
LOCAL SALES TAX | 670 | 00178749 | 20120830 | CITY OF INMAN | 12,807.30 |
LOCAL SALES TAX | 670 | 00188308 | 20120927 | CITY OF INMAN | 11,475.45 |
LOCAL SALES TAX | 670 | 00196415 | 20121030 | CITY OF INMAN | 12,924.48 |
LOCAL SALES TAX | 670 | 00202760 | 20121129 | CITY OF INMAN | 12,724.73 |
LOCAL SALES TAX | 670 | 00209089 | 20121224 | CITY OF INMAN | 11,131.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 146,583.39 | ||
SETOFF PAYMENTS | 173 | 00030844 | 20120104 | INMAN CITY TREASURER | 20.53 |
SETOFF PAYMENTS | 173 | 00032954 | 20120217 | INMAN CITY TREASURER | 193.44 |
SETOFF PAYMENTS | 173 | 00033976 | 20120302 | INMAN CITY TREASURER | 33.70 |
SETOFF PAYMENTS | 173 | 00036187 | 20120403 | CITY OF INMAN | 187.12 |
SETOFF PAYMENTS | 173 | 00037224 | 20120417 | CITY OF INMAN | 110.03 |
SETOFF PAYMENTS | 173 | 00042253 | 20120703 | CITY OF INMAN | 30.26 |
SETOFF PAYMENTS | 173 | 00046369 | 20120920 | CITY OF INMAN | 71.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 646.52 | ||
SPECIAL HIGHWAY | 670 | 00135181 | 20120118 | INMAN CITY TREASURER | 9,024.18 |
SPECIAL HIGHWAY | 670 | 00154355 | 20120417 | CITY OF INMAN | 8,593.20 |
SPECIAL HIGHWAY | 670 | 00171188 | 20120719 | CITY OF INMAN | 9,042.63 |
SPECIAL HIGHWAY | 670 | 00194153 | 20121019 | CITY OF INMAN | 9,052.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,712.87 | ||
************************GRAND TOTAL | 211,748.60 |