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

INGALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348090 20150130 CITY OF INGALLS 353.42
COMPENSATING USE TAX 670 00351824 20150227 CITY OF INGALLS 386.12
COMPENSATING USE TAX 670 00355739 20150330 CITY OF INGALLS 302.12
COMPENSATING USE TAX 670 00360359 20150429 CITY OF INGALLS 199.04
COMPENSATING USE TAX 670 00363879 20150528 CITY OF INGALLS 301.16
COMPENSATING USE TAX 670 00367823 20150629 CITY OF INGALLS 339.45
COMPENSATING USE TAX 670 00371859 20150730 CITY OF INGALLS 404.98
COMPENSATING USE TAX 670 00375032 20150828 CITY OF INGALLS 327.10
COMPENSATING USE TAX 670 00379311 20150930 CITY OF INGALLS 1,332.51
COMPENSATING USE TAX 670 00384108 20151029 CITY OF INGALLS 422.13
COMPENSATING USE TAX 670 00387706 20151130 CITY OF INGALLS 503.80
COMPENSATING USE TAX 670 00391248 20151228 CITY OF INGALLS 856.63
*********************************** TOTAL COMPENSATING USE TAX 5,728.46
FEDERAL AID - DEPART OF COMMERCE 300 00032119 20151001 CITY OF INGALLS 30,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 30,000.00
LOCAL SALES TAX 670 00348089 20150130 CITY OF INGALLS 1,462.75
LOCAL SALES TAX 670 00351825 20150227 CITY OF INGALLS 1,756.13
LOCAL SALES TAX 670 00355740 20150330 CITY OF INGALLS 1,431.16
LOCAL SALES TAX 670 00360360 20150429 CITY OF INGALLS 1,320.79
LOCAL SALES TAX 670 00363878 20150528 CITY OF INGALLS 1,494.38
LOCAL SALES TAX 670 00367824 20150629 CITY OF INGALLS 1,577.84
LOCAL SALES TAX 670 00371858 20150730 CITY OF INGALLS 1,514.43
LOCAL SALES TAX 670 00375031 20150828 CITY OF INGALLS 1,663.19
LOCAL SALES TAX 670 00379312 20150930 CITY OF INGALLS 1,758.63
LOCAL SALES TAX 670 00384109 20151029 CITY OF INGALLS 1,538.83
LOCAL SALES TAX 670 00387707 20151130 CITY OF INGALLS 1,769.48
LOCAL SALES TAX 670 00391249 20151228 CITY OF INGALLS 1,685.01
*********************************** TOTAL LOCAL SALES TAX 18,972.62
SPECIAL HIGHWAY 670 00346076 20150122 CITY OF INGALLS 1,928.93
SPECIAL HIGHWAY 670 00358678 20150421 CITY OF INGALLS 1,867.30
SPECIAL HIGHWAY 670 00370167 20150721 CITY OF INGALLS 1,983.61
SPECIAL HIGHWAY 670 00382307 20151021 CITY OF INGALLS 2,116.52
*********************************** TOTAL SPECIAL HIGHWAY 7,896.36
************************GRAND TOTAL 62,597.44