State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298639 | 20140129 | CITY OF INMAN | 2,354.94 |
COMPENSATING USE TAX | 670 | 00302834 | 20140226 | CITY OF INMAN | 2,814.97 |
COMPENSATING USE TAX | 670 | 00307011 | 20140324 | CITY OF INMAN | 2,635.86 |
COMPENSATING USE TAX | 670 | 00312061 | 20140428 | CITY OF INMAN | 3,096.75 |
COMPENSATING USE TAX | 670 | 00315421 | 20140527 | CITY OF INMAN | 2,008.25 |
COMPENSATING USE TAX | 670 | 00319280 | 20140626 | CITY OF INMAN | 2,254.71 |
COMPENSATING USE TAX | 670 | 00323208 | 20140723 | CITY OF INMAN | 2,163.90 |
COMPENSATING USE TAX | 670 | 00327246 | 20140828 | CITY OF INMAN | 2,009.30 |
COMPENSATING USE TAX | 670 | 00331291 | 20140929 | CITY OF INMAN | 2,334.84 |
COMPENSATING USE TAX | 670 | 00336370 | 20141030 | CITY OF INMAN | 2,802.95 |
COMPENSATING USE TAX | 670 | 00339865 | 20141128 | CITY OF INMAN | 2,943.66 |
COMPENSATING USE TAX | 670 | 00343565 | 20141230 | CITY OF INMAN | 2,902.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,322.58 | ||
LOCAL SALES TAX | 670 | 00298638 | 20140129 | CITY OF INMAN | 13,157.13 |
LOCAL SALES TAX | 670 | 00302833 | 20140226 | CITY OF INMAN | 17,367.24 |
LOCAL SALES TAX | 670 | 00307010 | 20140324 | CITY OF INMAN | 13,629.19 |
LOCAL SALES TAX | 670 | 00312062 | 20140428 | CITY OF INMAN | 13,529.01 |
LOCAL SALES TAX | 670 | 00315420 | 20140527 | CITY OF INMAN | 13,061.44 |
LOCAL SALES TAX | 670 | 00319279 | 20140626 | CITY OF INMAN | 13,672.20 |
LOCAL SALES TAX | 670 | 00323207 | 20140723 | CITY OF INMAN | 13,975.17 |
LOCAL SALES TAX | 670 | 00327247 | 20140828 | CITY OF INMAN | 14,239.04 |
LOCAL SALES TAX | 670 | 00331292 | 20140929 | CITY OF INMAN | 14,741.70 |
LOCAL SALES TAX | 670 | 00336369 | 20141030 | CITY OF INMAN | 14,838.10 |
LOCAL SALES TAX | 670 | 00339866 | 20141128 | CITY OF INMAN | 15,023.69 |
LOCAL SALES TAX | 670 | 00343566 | 20141230 | CITY OF INMAN | 13,342.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 170,576.65 | ||
SETOFF PAYMENTS | 173 | 00074090 | 20140306 | CITY OF INMAN | 76.72 |
SETOFF PAYMENTS | 173 | 00074089 | 20140306 | CITY OF INMAN | 147.16 |
SETOFF PAYMENTS | 173 | 00079456 | 20140521 | CITY OF INMAN | 26.93 |
SETOFF PAYMENTS | 173 | 00080306 | 20140605 | CITY OF INMAN | 71.17 |
SETOFF PAYMENTS | 173 | 00089086 | 20141120 | CITY OF INMAN | 51.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 373.39 | ||
SPECIAL HIGHWAY | 670 | 00296747 | 20140122 | CITY OF INMAN | 8,946.82 |
SPECIAL HIGHWAY | 670 | 00310258 | 20140421 | CITY OF INMAN | 8,618.45 |
SPECIAL HIGHWAY | 670 | 00322001 | 20140721 | CITY OF INMAN | 9,096.78 |
SPECIAL HIGHWAY | 670 | 00334356 | 20141021 | CITY OF INMAN | 9,305.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,967.44 | ||
************************GRAND TOTAL | 237,240.06 |