State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216456 | 20130131 | CITY OF INMAN | 2,347.49 |
COMPENSATING USE TAX | 670 | 00222611 | 20130225 | CITY OF INMAN | 2,117.82 |
COMPENSATING USE TAX | 670 | 00230027 | 20130328 | CITY OF INMAN | 1,717.48 |
COMPENSATING USE TAX | 670 | 00237200 | 20130426 | CITY OF INMAN | 1,643.77 |
COMPENSATING USE TAX | 670 | 00242879 | 20130530 | CITY OF INMAN | 1,807.93 |
COMPENSATING USE TAX | 670 | 00248288 | 20130625 | CITY OF INMAN | 2,072.82 |
COMPENSATING USE TAX | 670 | 00254608 | 20130729 | CITY OF INMAN | 2,317.45 |
COMPENSATING USE TAX | 670 | 00261160 | 20130829 | CITY OF INMAN | 2,046.43 |
COMPENSATING USE TAX | 670 | 00267843 | 20130926 | CITY OF INMAN | 2,160.69 |
COMPENSATING USE TAX | 670 | 00280185 | 20131030 | CITY OF INMAN | 2,454.87 |
COMPENSATING USE TAX | 670 | 00286381 | 20131125 | CITY OF INMAN | 2,726.67 |
COMPENSATING USE TAX | 670 | 00294202 | 20131226 | CITY OF INMAN | 2,544.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,957.89 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034926 | 20130613 | CITY OF INMAN | 2,847.04 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,847.04 | ||
LOCAL SALES TAX | 670 | 00216457 | 20130131 | CITY OF INMAN | 12,768.26 |
LOCAL SALES TAX | 670 | 00222612 | 20130225 | CITY OF INMAN | 14,294.03 |
LOCAL SALES TAX | 670 | 00230026 | 20130328 | CITY OF INMAN | 12,870.97 |
LOCAL SALES TAX | 670 | 00237199 | 20130426 | CITY OF INMAN | 11,308.12 |
LOCAL SALES TAX | 670 | 00242878 | 20130530 | CITY OF INMAN | 12,503.16 |
LOCAL SALES TAX | 670 | 00248287 | 20130625 | CITY OF INMAN | 12,514.11 |
LOCAL SALES TAX | 670 | 00254607 | 20130729 | CITY OF INMAN | 14,511.91 |
LOCAL SALES TAX | 670 | 00261161 | 20130829 | CITY OF INMAN | 12,714.17 |
LOCAL SALES TAX | 670 | 00267842 | 20130926 | CITY OF INMAN | 13,371.28 |
LOCAL SALES TAX | 670 | 00280184 | 20131030 | CITY OF INMAN | 13,120.32 |
LOCAL SALES TAX | 670 | 00286380 | 20131125 | CITY OF INMAN | 12,575.86 |
LOCAL SALES TAX | 670 | 00294201 | 20131226 | CITY OF INMAN | 14,062.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 156,615.03 | ||
SETOFF PAYMENTS | 173 | 00053274 | 20130221 | CITY OF INMAN | 173.11 |
SETOFF PAYMENTS | 173 | 00055378 | 20130321 | CITY OF INMAN | 80.13 |
SETOFF PAYMENTS | 173 | 00057328 | 20130419 | CITY OF INMAN | 44.52 |
SETOFF PAYMENTS | 173 | 00061193 | 20130620 | CITY OF INMAN | 84.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 382.67 | ||
SPECIAL HIGHWAY | 670 | 00213604 | 20130122 | CITY OF INMAN | 8,611.00 |
SPECIAL HIGHWAY | 670 | 00234875 | 20130419 | CITY OF INMAN | 8,111.87 |
SPECIAL HIGHWAY | 670 | 00251937 | 20130719 | CITY OF INMAN | 8,614.48 |
SPECIAL HIGHWAY | 670 | 00277829 | 20131021 | CITY OF INMAN | 9,540.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,877.79 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034926 | 20130613 | CITY OF INMAN | 379.61 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 379.61 | ||
************************GRAND TOTAL | 221,060.03 |