State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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