State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

INMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029328 20090127 INMAN CITY TREASURER 2,221.47
COMPENSATING USE TAX 670 V3032329 20090224 INMAN CITY TREASURER 3,412.16
COMPENSATING USE TAX 670 V3038330 20090326 INMAN CITY TREASURER 2,082.31
COMPENSATING USE TAX 670 V3043329 20090428 INMAN CITY TREASURER 1,972.11
COMPENSATING USE TAX 670 V3046330 20090526 INMAN CITY TREASURER 1,741.64
COMPENSATING USE TAX 670 V3049330 20090625 INMAN CITY TREASURER 1,284.92
COMPENSATING USE TAX 670 V3003330 20090728 INMAN CITY TREASURER 1,503.32
COMPENSATING USE TAX 670 V3006332 20090825 INMAN CITY TREASURER 1,467.01
COMPENSATING USE TAX 670 V3009330 20090924 INMAN CITY TREASURER 1,384.14
COMPENSATING USE TAX 670 V3012335 20091028 INMAN CITY TREASURER 2,294.84
COMPENSATING USE TAX 670 V3016333 20091124 INMAN CITY TREASURER 1,676.41
COMPENSATING USE TAX 670 V3019334 20091223 INMAN CITY TREASURER 1,574.24
*********************************** TOTAL COMPENSATING USE TAX 22,614.57
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837441 20090401 INMAN CITY TREASURER 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837441 20090401 INMAN CITY TREASURER 763.20
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 764.20
LOCAL SALES TAX 670 V3029328 20090127 INMAN CITY TREASURER 11,892.52
LOCAL SALES TAX 670 V3032329 20090224 INMAN CITY TREASURER 10,603.07
LOCAL SALES TAX 670 V3038330 20090326 INMAN CITY TREASURER 12,108.06
LOCAL SALES TAX 670 V3043329 20090428 INMAN CITY TREASURER 9,849.96
LOCAL SALES TAX 670 V3046330 20090526 INMAN CITY TREASURER 10,107.57
LOCAL SALES TAX 670 V3049330 20090625 INMAN CITY TREASURER 10,364.50
LOCAL SALES TAX 670 V3003330 20090728 INMAN CITY TREASURER 11,771.99
LOCAL SALES TAX 670 V3006332 20090825 INMAN CITY TREASURER 9,969.37
LOCAL SALES TAX 670 V3009330 20090924 INMAN CITY TREASURER 10,655.99
LOCAL SALES TAX 670 V3012335 20091028 INMAN CITY TREASURER 11,504.76
LOCAL SALES TAX 670 V3016333 20091124 INMAN CITY TREASURER 10,822.22
LOCAL SALES TAX 670 V3019334 20091223 INMAN CITY TREASURER 11,773.90
*********************************** TOTAL LOCAL SALES TAX 131,423.91
SPECIAL HIGHWAY 276 V3028383 20090116 INMAN CITY TREASURER 7,810.39
SPECIAL HIGHWAY 276 V3039383 20090415 INMAN CITY TREASURER 6,065.55
SPECIAL HIGHWAY 276 M3039383 20090506 INMAN CITY TREASURER (6,065.55)
SPECIAL HIGHWAY 276 V3002383 20090727 INMAN CITY TREASURER 8,237.54
SPECIAL HIGHWAY 276 V3011383 20091015 INMAN CITY TREASURER 7,871.97
*********************************** TOTAL SPECIAL HIGHWAY 23,919.90
************************GRAND TOTAL 178,722.58