State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022351 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,013.34
COMPENSATING USE TAX 670 V3025349 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,196.46
COMPENSATING USE TAX 670 V3029350 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,554.20
COMPENSATING USE TAX 670 V3033352 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,516.88
COMPENSATING USE TAX 670 V3036353 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.61
COMPENSATING USE TAX 670 V3040353 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,998.06
COMPENSATING USE TAX 670 00003842 20100727 CITY OF KINSLEY 1,767.82
COMPENSATING USE TAX 670 00011295 20100827 CITY OF KINSLEY 2,095.30
COMPENSATING USE TAX 670 00016997 20100927 CITY OF KINSLEY 1,477.95
COMPENSATING USE TAX 670 00024011 20101025 CITY OF KINSLEY 2,128.49
COMPENSATING USE TAX 670 00030984 20101122 CITY OF KINSLEY 1,004.86
COMPENSATING USE TAX 670 00043908 20101222 CITY OF KINSLEY 2,692.16
*********************************** TOTAL COMPENSATING USE TAX 21,544.13
LOCAL ALCOHOLIC LIQUOR 670 V3028204 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,418.75
LOCAL ALCOHOLIC LIQUOR 670 V3037208 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,026.17
LOCAL ALCOHOLIC LIQUOR 670 00013592 20100908 CITY OF KINSLEY 2,148.59
LOCAL ALCOHOLIC LIQUOR 670 00041520 20101209 CITY OF KINSLEY 1,498.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,092.01
LOCAL SALES TAX 670 V3022351 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 15,421.90
LOCAL SALES TAX 670 V3025349 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 15,615.71
LOCAL SALES TAX 670 V3029350 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 17,770.13
LOCAL SALES TAX 670 V3033352 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 14,954.59
LOCAL SALES TAX 670 V3036353 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 17,225.82
LOCAL SALES TAX 670 V3040353 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 16,633.29
LOCAL SALES TAX 670 00003841 20100727 CITY OF KINSLEY 13,870.31
LOCAL SALES TAX 670 00011294 20100827 CITY OF KINSLEY 19,371.99
LOCAL SALES TAX 670 00016998 20100927 CITY OF KINSLEY 16,575.06
LOCAL SALES TAX 670 00024012 20101025 CITY OF KINSLEY 14,665.51
LOCAL SALES TAX 670 00030985 20101122 CITY OF KINSLEY 18,763.77
LOCAL SALES TAX 670 00043909 20101222 CITY OF KINSLEY 14,718.20
*********************************** TOTAL LOCAL SALES TAX 195,586.28
SETOFF PAYMENTS 173 V1003089 20100216 CITY OF KINSLEY 581.02
SETOFF PAYMENTS 173 V1003438 20100301 CITY OF KINSLEY 448.49
SETOFF PAYMENTS 173 V1003803 20100316 CITY OF KINSLEY 388.76
SETOFF PAYMENTS 173 V1004130 20100401 CITY OF KINSLEY 337.04
SETOFF PAYMENTS 173 V1004421 20100416 CITY OF KINSLEY 82.06
SETOFF PAYMENTS 173 V1004981 20100517 CITY OF KINSLEY 123.78
SETOFF PAYMENTS 173 V1005205 20100601 CITY OF KINSLEY 125.81
SETOFF PAYMENTS 173 00001225 20100802 CITY OF KINSLEY 77.93
SETOFF PAYMENTS 173 00003511 20100901 CITY OF KINSLEY 180.94
SETOFF PAYMENTS 173 00004163 20100916 CITY OF KINSLEY 33.73
*********************************** TOTAL SETOFF PAYMENTS 2,379.56
SPECIAL HIGHWAY 276 V3021400 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 9,946.04
SPECIAL HIGHWAY 276 V3030400 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 9,188.62
SPECIAL HIGHWAY 670 00001212 20100721 CITY OF KINSLEY 9,739.39
SPECIAL HIGHWAY 670 00021888 20101018 CITY OF KINSLEY 9,946.56
*********************************** TOTAL SPECIAL HIGHWAY 38,820.61
************************GRAND TOTAL 266,422.59