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

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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