State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

INGALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395976 20160129 CITY OF INGALLS 348.86
COMPENSATING USE TAX 670 00400147 20160226 CITY OF INGALLS 252.35
COMPENSATING USE TAX 670 00405224 20160330 CITY OF INGALLS 359.87
COMPENSATING USE TAX 670 00410068 20160428 CITY OF INGALLS 280.89
COMPENSATING USE TAX 670 00413879 20160527 CITY OF INGALLS 344.52
COMPENSATING USE TAX 670 00418271 20160629 CITY OF INGALLS 308.21
COMPENSATING USE TAX 670 00422292 20160728 CITY OF INGALLS 294.90
COMPENSATING USE TAX 670 00425726 20160830 CITY OF INGALLS 312.23
COMPENSATING USE TAX 670 00429989 20160929 CITY OF INGALLS 353.59
COMPENSATING USE TAX 670 00433619 20161028 CITY OF INGALLS 468.00
COMPENSATING USE TAX 670 00436511 20161129 CITY OF INGALLS 480.08
COMPENSATING USE TAX 670 00439747 20161229 CITY OF INGALLS 478.16
*********************************** TOTAL COMPENSATING USE TAX 4,281.66
FEDERAL AID - DEPART OF COMMERCE 300 00036115 20160523 CITY OF INGALLS 164,370.13
FEDERAL AID - DEPART OF COMMERCE 300 00037042 20160805 CITY OF INGALLS 114,350.94
FEDERAL AID - DEPART OF COMMERCE 300 00037322 20160823 CITY OF INGALLS 10,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 288,721.07
LOCAL SALES TAX 670 00395977 20160129 CITY OF INGALLS 1,352.65
LOCAL SALES TAX 670 00400148 20160226 CITY OF INGALLS 1,329.53
LOCAL SALES TAX 670 00405223 20160330 CITY OF INGALLS 1,408.11
LOCAL SALES TAX 670 00410069 20160428 CITY OF INGALLS 1,487.76
LOCAL SALES TAX 670 00413880 20160527 CITY OF INGALLS 1,752.39
LOCAL SALES TAX 670 00418272 20160629 CITY OF INGALLS 1,363.67
LOCAL SALES TAX 670 00422293 20160728 CITY OF INGALLS 1,908.20
LOCAL SALES TAX 670 00425727 20160830 CITY OF INGALLS 1,606.25
LOCAL SALES TAX 670 00429304 20160929 CITY OF INGALLS 1,606.72
LOCAL SALES TAX 670 00433620 20161028 CITY OF INGALLS 1,623.69
LOCAL SALES TAX 670 00436512 20161129 CITY OF INGALLS 1,664.70
LOCAL SALES TAX 670 00439748 20161229 CITY OF INGALLS 1,371.01
*********************************** TOTAL LOCAL SALES TAX 18,474.68
SPECIAL HIGHWAY 670 00394225 20160122 CITY OF INGALLS 1,998.96
SPECIAL HIGHWAY 670 00408351 20160421 CITY OF INGALLS 1,913.31
SPECIAL HIGHWAY 670 00420666 20160721 CITY OF INGALLS 2,017.44
SPECIAL HIGHWAY 670 00431968 20161020 CITY OF INGALLS 2,191.43
*********************************** TOTAL SPECIAL HIGHWAY 8,121.14
************************GRAND TOTAL 319,598.55