State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216456 20130131 CITY OF INMAN 2,347.49
COMPENSATING USE TAX 670 00222611 20130225 CITY OF INMAN 2,117.82
COMPENSATING USE TAX 670 00230027 20130328 CITY OF INMAN 1,717.48
COMPENSATING USE TAX 670 00237200 20130426 CITY OF INMAN 1,643.77
COMPENSATING USE TAX 670 00242879 20130530 CITY OF INMAN 1,807.93
COMPENSATING USE TAX 670 00248288 20130625 CITY OF INMAN 2,072.82
COMPENSATING USE TAX 670 00254608 20130729 CITY OF INMAN 2,317.45
COMPENSATING USE TAX 670 00261160 20130829 CITY OF INMAN 2,046.43
COMPENSATING USE TAX 670 00267843 20130926 CITY OF INMAN 2,160.69
COMPENSATING USE TAX 670 00280185 20131030 CITY OF INMAN 2,454.87
COMPENSATING USE TAX 670 00286381 20131125 CITY OF INMAN 2,726.67
COMPENSATING USE TAX 670 00294202 20131226 CITY OF INMAN 2,544.47
*********************************** TOTAL COMPENSATING USE TAX 25,957.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034926 20130613 CITY OF INMAN 2,847.04
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,847.04
LOCAL SALES TAX 670 00216457 20130131 CITY OF INMAN 12,768.26
LOCAL SALES TAX 670 00222612 20130225 CITY OF INMAN 14,294.03
LOCAL SALES TAX 670 00230026 20130328 CITY OF INMAN 12,870.97
LOCAL SALES TAX 670 00237199 20130426 CITY OF INMAN 11,308.12
LOCAL SALES TAX 670 00242878 20130530 CITY OF INMAN 12,503.16
LOCAL SALES TAX 670 00248287 20130625 CITY OF INMAN 12,514.11
LOCAL SALES TAX 670 00254607 20130729 CITY OF INMAN 14,511.91
LOCAL SALES TAX 670 00261161 20130829 CITY OF INMAN 12,714.17
LOCAL SALES TAX 670 00267842 20130926 CITY OF INMAN 13,371.28
LOCAL SALES TAX 670 00280184 20131030 CITY OF INMAN 13,120.32
LOCAL SALES TAX 670 00286380 20131125 CITY OF INMAN 12,575.86
LOCAL SALES TAX 670 00294201 20131226 CITY OF INMAN 14,062.84
*********************************** TOTAL LOCAL SALES TAX 156,615.03
SETOFF PAYMENTS 173 00053274 20130221 CITY OF INMAN 173.11
SETOFF PAYMENTS 173 00055378 20130321 CITY OF INMAN 80.13
SETOFF PAYMENTS 173 00057328 20130419 CITY OF INMAN 44.52
SETOFF PAYMENTS 173 00061193 20130620 CITY OF INMAN 84.91
*********************************** TOTAL SETOFF PAYMENTS 382.67
SPECIAL HIGHWAY 670 00213604 20130122 CITY OF INMAN 8,611.00
SPECIAL HIGHWAY 670 00234875 20130419 CITY OF INMAN 8,111.87
SPECIAL HIGHWAY 670 00251937 20130719 CITY OF INMAN 8,614.48
SPECIAL HIGHWAY 670 00277829 20131021 CITY OF INMAN 9,540.44
*********************************** TOTAL SPECIAL HIGHWAY 34,877.79
STATE AID - EMERGENCY PREPAREDNESS 034 00034926 20130613 CITY OF INMAN 379.61
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 379.61
************************GRAND TOTAL 221,060.03