State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395978 | 20160129 | CITY OF INMAN | 3,042.64 |
COMPENSATING USE TAX | 670 | 00400149 | 20160226 | CITY OF INMAN | 2,868.77 |
COMPENSATING USE TAX | 670 | 00405226 | 20160330 | CITY OF INMAN | 2,034.42 |
COMPENSATING USE TAX | 670 | 00410070 | 20160428 | CITY OF INMAN | 1,775.59 |
COMPENSATING USE TAX | 670 | 00413881 | 20160527 | CITY OF INMAN | 2,935.11 |
COMPENSATING USE TAX | 670 | 00418273 | 20160629 | CITY OF INMAN | 2,067.57 |
COMPENSATING USE TAX | 670 | 00422294 | 20160728 | CITY OF INMAN | 2,999.39 |
COMPENSATING USE TAX | 670 | 00425728 | 20160830 | CITY OF INMAN | 2,485.05 |
COMPENSATING USE TAX | 670 | 00429990 | 20160929 | CITY OF INMAN | 2,315.45 |
COMPENSATING USE TAX | 670 | 00433621 | 20161028 | CITY OF INMAN | 2,364.47 |
COMPENSATING USE TAX | 670 | 00436513 | 20161129 | CITY OF INMAN | 2,480.32 |
COMPENSATING USE TAX | 670 | 00439749 | 20161229 | CITY OF INMAN | 2,495.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,864.46 | ||
LOCAL SALES TAX | 670 | 00395979 | 20160129 | CITY OF INMAN | 12,657.51 |
LOCAL SALES TAX | 670 | 00400150 | 20160226 | CITY OF INMAN | 14,071.28 |
LOCAL SALES TAX | 670 | 00405225 | 20160330 | CITY OF INMAN | 12,807.02 |
LOCAL SALES TAX | 670 | 00410071 | 20160428 | CITY OF INMAN | 12,234.58 |
LOCAL SALES TAX | 670 | 00413882 | 20160527 | CITY OF INMAN | 13,326.36 |
LOCAL SALES TAX | 670 | 00418274 | 20160629 | CITY OF INMAN | 12,155.20 |
LOCAL SALES TAX | 670 | 00422295 | 20160728 | CITY OF INMAN | 13,672.06 |
LOCAL SALES TAX | 670 | 00425729 | 20160830 | CITY OF INMAN | 12,123.80 |
LOCAL SALES TAX | 670 | 00429305 | 20160929 | CITY OF INMAN | 13,781.44 |
LOCAL SALES TAX | 670 | 00433622 | 20161028 | CITY OF INMAN | 13,308.11 |
LOCAL SALES TAX | 670 | 00436514 | 20161129 | CITY OF INMAN | 13,862.71 |
LOCAL SALES TAX | 670 | 00439750 | 20161229 | CITY OF INMAN | 12,858.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 156,858.08 | ||
SETOFF PAYMENTS | 173 | 00115422 | 20160321 | CITY OF INMAN | 181.44 |
SETOFF PAYMENTS | 173 | 00127686 | 20161104 | CITY OF INMAN | 43.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 224.93 | ||
SPECIAL HIGHWAY | 670 | 00394226 | 20160122 | CITY OF INMAN | 9,034.79 |
SPECIAL HIGHWAY | 670 | 00408352 | 20160421 | CITY OF INMAN | 8,647.64 |
SPECIAL HIGHWAY | 670 | 00420667 | 20160721 | CITY OF INMAN | 8,914.71 |
SPECIAL HIGHWAY | 670 | 00431969 | 20161020 | CITY OF INMAN | 9,683.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,280.70 | ||
************************GRAND TOTAL | 223,228.17 |