State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492780 | 20171228 | CITY OF INMAN | 3,677.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,681.11 | ||
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 |
LOCAL SALES TAX | 670 | 00492781 | 20171228 | CITY OF INMAN | 13,329.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 159,090.05 | ||
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 | 227,337.99 |