State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137311 | 20120130 | CITY OF KINSLEY | 1,718.60 |
COMPENSATING USE TAX | 670 | 00143291 | 20120227 | CITY OF KINSLEY | 3,024.14 |
COMPENSATING USE TAX | 670 | 00149882 | 20120328 | CITY OF KINSLEY | 2,352.15 |
COMPENSATING USE TAX | 670 | 00157020 | 20120430 | CITY OF KINSLEY | 3,231.12 |
COMPENSATING USE TAX | 670 | 00163307 | 20120530 | CITY OF KINSLEY | 5,233.96 |
COMPENSATING USE TAX | 670 | 00168553 | 20120628 | CITY OF KINSLEY | 5,350.60 |
COMPENSATING USE TAX | 670 | 00173837 | 20120727 | CITY OF KINSLEY | 1,601.65 |
COMPENSATING USE TAX | 670 | 00178781 | 20120830 | CITY OF KINSLEY | 2,176.73 |
COMPENSATING USE TAX | 670 | 00188342 | 20120927 | CITY OF KINSLEY | 3,526.14 |
COMPENSATING USE TAX | 670 | 00196449 | 20121030 | CITY OF KINSLEY | 2,421.41 |
COMPENSATING USE TAX | 670 | 00202792 | 20121129 | CITY OF KINSLEY | 2,531.68 |
COMPENSATING USE TAX | 670 | 00209121 | 20121224 | CITY OF KINSLEY | 2,389.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,557.53 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3703530 | 20120906 | CITY OF KINSLEY | 929.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3709520 | 20121218 | CITY OF KINSLEY | 1,275.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,204.50 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006878 | 20120913 | CITY OF KINSLEY | 9,693.64 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 9,693.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145400 | 20120307 | CITY OF KINSLEY | 1,533.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165985 | 20120614 | CITY OF KINSLEY | 1,900.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182122 | 20120918 | CITY OF KINSLEY | 2,083.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206736 | 20121214 | CITY OF KINSLEY | 2,091.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,608.86 | ||
LOCAL SALES TAX | 670 | 00137312 | 20120130 | CITY OF KINSLEY | 14,805.31 |
LOCAL SALES TAX | 670 | 00143292 | 20120227 | CITY OF KINSLEY | 22,924.92 |
LOCAL SALES TAX | 670 | 00149883 | 20120328 | CITY OF KINSLEY | 16,027.14 |
LOCAL SALES TAX | 670 | 00157021 | 20120430 | CITY OF KINSLEY | 14,897.52 |
LOCAL SALES TAX | 670 | 00163308 | 20120530 | CITY OF KINSLEY | 17,286.41 |
LOCAL SALES TAX | 670 | 00168554 | 20120628 | CITY OF KINSLEY | 16,480.16 |
LOCAL SALES TAX | 670 | 00173838 | 20120727 | CITY OF KINSLEY | 19,671.66 |
LOCAL SALES TAX | 670 | 00178782 | 20120830 | CITY OF KINSLEY | 16,932.32 |
LOCAL SALES TAX | 670 | 00188341 | 20120927 | CITY OF KINSLEY | 18,525.26 |
LOCAL SALES TAX | 670 | 00196448 | 20121030 | CITY OF KINSLEY | 16,999.76 |
LOCAL SALES TAX | 670 | 00202793 | 20121129 | CITY OF KINSLEY | 18,496.85 |
LOCAL SALES TAX | 670 | 00209122 | 20121224 | CITY OF KINSLEY | 15,228.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 208,275.72 | ||
SETOFF PAYMENTS | 173 | 00032865 | 20120217 | CITY OF KINSLEY | 143.77 |
SETOFF PAYMENTS | 173 | 00035002 | 20120319 | CITY OF KINSLEY | 337.20 |
SETOFF PAYMENTS | 173 | 00036115 | 20120403 | CITY OF KINSLEY | 73.86 |
SETOFF PAYMENTS | 173 | 00038162 | 20120502 | CITY OF KINSLEY | 74.26 |
SETOFF PAYMENTS | 173 | 00040423 | 20120604 | CITY OF KINSLEY | 65.28 |
SETOFF PAYMENTS | 173 | 00041071 | 20120619 | CITY OF KINSLEY | 139.93 |
SETOFF PAYMENTS | 173 | 00043968 | 20120802 | CITY OF KINSLEY | 143.49 |
SETOFF PAYMENTS | 173 | 00044433 | 20120817 | CITY OF KINSLEY | 39.68 |
SETOFF PAYMENTS | 173 | 00045689 | 20120905 | CITY OF KINSLEY | 30.76 |
SETOFF PAYMENTS | 173 | 00048520 | 20121102 | CITY OF KINSLEY | 6.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,054.77 | ||
SPECIAL HIGHWAY | 670 | 00135198 | 20120120 | CITY OF KINSLEY | 9,548.46 |
SPECIAL HIGHWAY | 670 | 00154372 | 20120419 | CITY OF KINSLEY | 9,092.44 |
SPECIAL HIGHWAY | 670 | 00171205 | 20120719 | CITY OF KINSLEY | 9,494.76 |
SPECIAL HIGHWAY | 670 | 00194170 | 20121019 | CITY OF KINSLEY | 9,505.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,641.17 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE015238 | 20120213 | CITY OF KINSLEY | 260,335.62 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 260,335.62 | ||
************************GRAND TOTAL | 562,371.81 |