State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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