State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051109 20110126 INMAN CITY TREASURER 3,601.31
COMPENSATING USE TAX 670 00057963 20110225 INMAN CITY TREASURER 3,210.45
COMPENSATING USE TAX 670 00065552 20110328 INMAN CITY TREASURER 1,754.46
COMPENSATING USE TAX 670 00074396 20110426 INMAN CITY TREASURER 1,231.42
COMPENSATING USE TAX 670 00080818 20110525 INMAN CITY TREASURER 1,962.97
COMPENSATING USE TAX 670 00086861 20110627 INMAN CITY TREASURER 1,673.22
COMPENSATING USE TAX 670 00093111 20110726 INMAN CITY TREASURER 2,395.24
COMPENSATING USE TAX 670 00099727 20110826 INMAN CITY TREASURER 1,714.70
COMPENSATING USE TAX 670 00107141 20110926 INMAN CITY TREASURER 1,691.12
COMPENSATING USE TAX 670 00118744 20111025 INMAN CITY TREASURER 1,946.83
COMPENSATING USE TAX 670 00123897 20111123 INMAN CITY TREASURER 2,141.35
COMPENSATING USE TAX 670 00130230 20111222 INMAN CITY TREASURER 2,223.46
*********************************** TOTAL COMPENSATING USE TAX 25,546.53
LOCAL ALCOHOLIC LIQUOR 670 00060844 20110307 INMAN CITY TREASURER (78.53)
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR (78.53)
LOCAL SALES TAX 670 00051110 20110126 INMAN CITY TREASURER 11,940.10
LOCAL SALES TAX 670 00057962 20110225 INMAN CITY TREASURER 12,136.34
LOCAL SALES TAX 670 00065553 20110328 INMAN CITY TREASURER 11,513.81
LOCAL SALES TAX 670 00074397 20110426 INMAN CITY TREASURER 10,392.61
LOCAL SALES TAX 670 00080819 20110525 INMAN CITY TREASURER 11,473.72
LOCAL SALES TAX 670 00086862 20110627 INMAN CITY TREASURER 11,745.87
LOCAL SALES TAX 670 00093112 20110726 INMAN CITY TREASURER 10,975.65
LOCAL SALES TAX 670 00099728 20110826 INMAN CITY TREASURER 13,090.53
LOCAL SALES TAX 670 00107142 20110926 INMAN CITY TREASURER 12,658.91
LOCAL SALES TAX 670 00118745 20111025 INMAN CITY TREASURER 14,393.35
LOCAL SALES TAX 670 00123898 20111123 INMAN CITY TREASURER 12,367.01
LOCAL SALES TAX 670 00130231 20111222 INMAN CITY TREASURER 13,651.30
*********************************** TOTAL LOCAL SALES TAX 146,339.20
SETOFF PAYMENTS 173 00013265 20110302 INMAN CITY TREASURER 102.74
SETOFF PAYMENTS 173 00014755 20110317 INMAN CITY TREASURER 146.33
SETOFF PAYMENTS 173 00016104 20110404 INMAN CITY TREASURER 76.14
SETOFF PAYMENTS 173 00018248 20110503 INMAN CITY TREASURER 5.71
SETOFF PAYMENTS 173 00028897 20111117 INMAN CITY TREASURER 149.91
*********************************** TOTAL SETOFF PAYMENTS 480.83
SPECIAL HIGHWAY 670 00048878 20110120 INMAN CITY TREASURER 8,096.04
SPECIAL HIGHWAY 670 00071088 20110418 INMAN CITY TREASURER 7,270.94
SPECIAL HIGHWAY 670 00090465 20110719 INMAN CITY TREASURER 8,845.33
SPECIAL HIGHWAY 670 00116733 20111018 INMAN CITY TREASURER 9,156.50
*********************************** TOTAL SPECIAL HIGHWAY 33,368.81
************************GRAND TOTAL 205,656.84