State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348092 20150130 CITY OF INMAN 2,227.04
COMPENSATING USE TAX 670 00351826 20150227 CITY OF INMAN 9,361.07
COMPENSATING USE TAX 670 00355741 20150330 CITY OF INMAN 3,330.62
COMPENSATING USE TAX 670 00360361 20150429 CITY OF INMAN 2,090.59
COMPENSATING USE TAX 670 00363881 20150528 CITY OF INMAN 3,416.65
COMPENSATING USE TAX 670 00367825 20150629 CITY OF INMAN 6,277.89
COMPENSATING USE TAX 670 00371861 20150730 CITY OF INMAN 3,363.93
COMPENSATING USE TAX 670 00375034 20150828 CITY OF INMAN 2,793.81
COMPENSATING USE TAX 670 00379313 20150930 CITY OF INMAN 3,166.57
COMPENSATING USE TAX 670 00384110 20151029 CITY OF INMAN 2,551.55
COMPENSATING USE TAX 670 00387708 20151130 CITY OF INMAN 2,594.65
COMPENSATING USE TAX 670 00391250 20151228 CITY OF INMAN 3,337.66
*********************************** TOTAL COMPENSATING USE TAX 44,512.03
LOCAL SALES TAX 670 00348091 20150130 CITY OF INMAN 13,608.10
LOCAL SALES TAX 670 00351827 20150227 CITY OF INMAN 16,351.98
LOCAL SALES TAX 670 00355742 20150330 CITY OF INMAN 12,802.77
LOCAL SALES TAX 670 00360362 20150429 CITY OF INMAN 13,653.68
LOCAL SALES TAX 670 00363880 20150528 CITY OF INMAN 15,438.89
LOCAL SALES TAX 670 00367826 20150629 CITY OF INMAN 15,603.93
LOCAL SALES TAX 670 00371860 20150730 CITY OF INMAN 14,551.44
LOCAL SALES TAX 670 00375033 20150828 CITY OF INMAN 14,604.47
LOCAL SALES TAX 670 00379314 20150930 CITY OF INMAN 14,336.36
LOCAL SALES TAX 670 00384111 20151029 CITY OF INMAN 13,677.13
LOCAL SALES TAX 670 00387709 20151130 CITY OF INMAN 13,395.58
LOCAL SALES TAX 670 00391251 20151228 CITY OF INMAN 14,263.03
*********************************** TOTAL LOCAL SALES TAX 172,287.36
SETOFF PAYMENTS 173 00093484 20150219 CITY OF INMAN 20.92
SETOFF PAYMENTS 173 00104539 20150820 CITY OF INMAN 96.95
*********************************** TOTAL SETOFF PAYMENTS 117.87
SPECIAL HIGHWAY 670 00346077 20150122 CITY OF INMAN 9,034.13
SPECIAL HIGHWAY 670 00358679 20150421 CITY OF INMAN 8,745.50
SPECIAL HIGHWAY 670 00370168 20150721 CITY OF INMAN 8,965.38
SPECIAL HIGHWAY 670 00382308 20151021 CITY OF INMAN 9,566.13
*********************************** TOTAL SPECIAL HIGHWAY 36,311.14
************************GRAND TOTAL 253,228.40