State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

KINCAID CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137307 20120130 KINCAID CITY TREASURER 125.11
COMPENSATING USE TAX 670 00143287 20120227 KINCAID CITY TREASURER 170.19
COMPENSATING USE TAX 670 00149878 20120328 KINCAID CITY TREASURER 163.63
COMPENSATING USE TAX 670 00157016 20120430 KINCAID CITY TREASURER 123.54
COMPENSATING USE TAX 670 00163303 20120530 KINCAID CITY TREASURER 184.11
COMPENSATING USE TAX 670 00168549 20120628 KINCAID CITY TREASURER 185.80
COMPENSATING USE TAX 670 00173833 20120727 KINCAID CITY TREASURER 205.87
COMPENSATING USE TAX 670 00178777 20120830 KINCAID CITY TREASURER 136.57
COMPENSATING USE TAX 670 00188338 20120927 KINCAID CITY TREASURER 162.03
COMPENSATING USE TAX 670 00196445 20121030 KINCAID CITY TREASURER 124.23
COMPENSATING USE TAX 670 00202788 20121129 KINCAID CITY TREASURER 166.19
COMPENSATING USE TAX 670 00209117 20121224 KINCAID CITY TREASURER 396.50
*********************************** TOTAL COMPENSATING USE TAX 2,143.77
LOCAL SALES TAX 670 00137308 20120130 KINCAID CITY TREASURER 997.42
LOCAL SALES TAX 670 00143288 20120227 KINCAID CITY TREASURER 1,042.42
LOCAL SALES TAX 670 00149879 20120328 KINCAID CITY TREASURER 1,095.87
LOCAL SALES TAX 670 00157017 20120430 KINCAID CITY TREASURER 884.10
LOCAL SALES TAX 670 00163304 20120530 KINCAID CITY TREASURER 1,050.56
LOCAL SALES TAX 670 00168550 20120628 KINCAID CITY TREASURER 928.82
LOCAL SALES TAX 670 00173834 20120727 KINCAID CITY TREASURER 880.78
LOCAL SALES TAX 670 00178778 20120830 KINCAID CITY TREASURER 1,113.22
LOCAL SALES TAX 670 00188337 20120927 KINCAID CITY TREASURER 956.42
LOCAL SALES TAX 670 00196444 20121030 KINCAID CITY TREASURER 1,019.70
LOCAL SALES TAX 670 00202789 20121129 KINCAID CITY TREASURER 1,110.95
LOCAL SALES TAX 670 00209118 20121224 KINCAID CITY TREASURER 1,045.02
*********************************** TOTAL LOCAL SALES TAX 12,125.28
SPECIAL HIGHWAY 670 00135196 20120120 KINCAID CITY TREASURER 799.53
SPECIAL HIGHWAY 670 00154370 20120419 KINCAID CITY TREASURER 761.34
SPECIAL HIGHWAY 670 00171203 20120719 KINCAID CITY TREASURER 799.42
SPECIAL HIGHWAY 670 00194168 20121019 KINCAID CITY TREASURER 800.33
*********************************** TOTAL SPECIAL HIGHWAY 3,160.62
************************GRAND TOTAL 17,429.67