State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443914 20170130 CITY OF INMAN 2,894.22
COMPENSATING USE TAX 670 00447379 20170227 CITY OF INMAN 2,984.33
COMPENSATING USE TAX 670 00451867 20170330 CITY OF INMAN 3,217.38
COMPENSATING USE TAX 670 00456677 20170427 CITY OF INMAN 2,264.62
COMPENSATING USE TAX 670 00460572 20170530 CITY OF INMAN 2,561.81
COMPENSATING USE TAX 670 00464414 20170629 CITY OF INMAN 2,339.13
COMPENSATING USE TAX 670 00469427 20170728 CITY OF INMAN 2,466.50
COMPENSATING USE TAX 670 00473824 20170830 CITY OF INMAN 2,802.48
COMPENSATING USE TAX 670 00477861 20170928 CITY OF INMAN 2,067.97
COMPENSATING USE TAX 670 00482820 20171030 CITY OF INMAN 2,249.28
COMPENSATING USE TAX 670 00488375 20171129 CITY OF INMAN 2,156.14
*********************************** TOTAL COMPENSATING USE TAX 28,003.86
LOCAL SALES TAX 670 00443915 20170130 CITY OF INMAN 12,860.82
LOCAL SALES TAX 670 00447380 20170227 CITY OF INMAN 15,106.42
LOCAL SALES TAX 670 00451868 20170330 CITY OF INMAN 12,527.50
LOCAL SALES TAX 670 00456678 20170427 CITY OF INMAN 12,718.24
LOCAL SALES TAX 670 00460571 20170530 CITY OF INMAN 12,461.16
LOCAL SALES TAX 670 00464415 20170629 CITY OF INMAN 12,420.52
LOCAL SALES TAX 670 00469428 20170728 CITY OF INMAN 12,465.79
LOCAL SALES TAX 670 00473825 20170830 CITY OF INMAN 13,294.55
LOCAL SALES TAX 670 00477862 20170928 CITY OF INMAN 13,101.04
LOCAL SALES TAX 670 00482821 20171030 CITY OF INMAN 12,455.30
LOCAL SALES TAX 670 00488374 20171129 CITY OF INMAN 16,349.18
*********************************** TOTAL LOCAL SALES TAX 145,760.52
SETOFF PAYMENTS 173 00132469 20170222 CITY OF INMAN 159.49
SETOFF PAYMENTS 173 00133308 20170306 CITY OF INMAN 79.38
SETOFF PAYMENTS 173 00134333 20170321 CITY OF INMAN 117.98
SETOFF PAYMENTS 173 00140454 20170707 CITY OF INMAN 31.72
*********************************** TOTAL SETOFF PAYMENTS 388.57
SPECIAL HIGHWAY 670 00442338 20170123 CITY OF INMAN 9,187.14
SPECIAL HIGHWAY 670 00454749 20170421 CITY OF INMAN 8,532.64
SPECIAL HIGHWAY 670 00467433 20170721 CITY OF INMAN 9,047.95
SPECIAL HIGHWAY 670 00481019 20171023 CITY OF INMAN 9,410.53
*********************************** TOTAL SPECIAL HIGHWAY 36,178.26
************************GRAND TOTAL 210,331.21