State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348092 | 20150130 | CITY OF INMAN | 2,227.04 |
COMPENSATING USE TAX | 670 | 00351826 | 20150227 | CITY OF INMAN | 9,361.07 |
COMPENSATING USE TAX | 670 | 00355741 | 20150330 | CITY OF INMAN | 3,330.62 |
COMPENSATING USE TAX | 670 | 00360361 | 20150429 | CITY OF INMAN | 2,090.59 |
COMPENSATING USE TAX | 670 | 00363881 | 20150528 | CITY OF INMAN | 3,416.65 |
COMPENSATING USE TAX | 670 | 00367825 | 20150629 | CITY OF INMAN | 6,277.89 |
COMPENSATING USE TAX | 670 | 00371861 | 20150730 | CITY OF INMAN | 3,363.93 |
COMPENSATING USE TAX | 670 | 00375034 | 20150828 | CITY OF INMAN | 2,793.81 |
COMPENSATING USE TAX | 670 | 00379313 | 20150930 | CITY OF INMAN | 3,166.57 |
COMPENSATING USE TAX | 670 | 00384110 | 20151029 | CITY OF INMAN | 2,551.55 |
COMPENSATING USE TAX | 670 | 00387708 | 20151130 | CITY OF INMAN | 2,594.65 |
COMPENSATING USE TAX | 670 | 00391250 | 20151228 | CITY OF INMAN | 3,337.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,512.03 | ||
LOCAL SALES TAX | 670 | 00348091 | 20150130 | CITY OF INMAN | 13,608.10 |
LOCAL SALES TAX | 670 | 00351827 | 20150227 | CITY OF INMAN | 16,351.98 |
LOCAL SALES TAX | 670 | 00355742 | 20150330 | CITY OF INMAN | 12,802.77 |
LOCAL SALES TAX | 670 | 00360362 | 20150429 | CITY OF INMAN | 13,653.68 |
LOCAL SALES TAX | 670 | 00363880 | 20150528 | CITY OF INMAN | 15,438.89 |
LOCAL SALES TAX | 670 | 00367826 | 20150629 | CITY OF INMAN | 15,603.93 |
LOCAL SALES TAX | 670 | 00371860 | 20150730 | CITY OF INMAN | 14,551.44 |
LOCAL SALES TAX | 670 | 00375033 | 20150828 | CITY OF INMAN | 14,604.47 |
LOCAL SALES TAX | 670 | 00379314 | 20150930 | CITY OF INMAN | 14,336.36 |
LOCAL SALES TAX | 670 | 00384111 | 20151029 | CITY OF INMAN | 13,677.13 |
LOCAL SALES TAX | 670 | 00387709 | 20151130 | CITY OF INMAN | 13,395.58 |
LOCAL SALES TAX | 670 | 00391251 | 20151228 | CITY OF INMAN | 14,263.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 172,287.36 | ||
SETOFF PAYMENTS | 173 | 00093484 | 20150219 | CITY OF INMAN | 20.92 |
SETOFF PAYMENTS | 173 | 00104539 | 20150820 | CITY OF INMAN | 96.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 117.87 | ||
SPECIAL HIGHWAY | 670 | 00346077 | 20150122 | CITY OF INMAN | 9,034.13 |
SPECIAL HIGHWAY | 670 | 00358679 | 20150421 | CITY OF INMAN | 8,745.50 |
SPECIAL HIGHWAY | 670 | 00370168 | 20150721 | CITY OF INMAN | 8,965.38 |
SPECIAL HIGHWAY | 670 | 00382308 | 20151021 | CITY OF INMAN | 9,566.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,311.14 | ||
************************GRAND TOTAL | 253,228.40 |