State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216489 20130131 CITY OF KINSLEY 3,631.01
COMPENSATING USE TAX 670 00222646 20130225 CITY OF KINSLEY 1,931.88
COMPENSATING USE TAX 670 00230062 20130328 CITY OF KINSLEY 2,051.31
COMPENSATING USE TAX 670 00237235 20130426 CITY OF KINSLEY 1,915.57
COMPENSATING USE TAX 670 00242911 20130530 CITY OF KINSLEY 3,578.93
COMPENSATING USE TAX 670 00248323 20130625 CITY OF KINSLEY 2,682.59
COMPENSATING USE TAX 670 00254643 20130729 CITY OF KINSLEY 2,600.80
COMPENSATING USE TAX 670 00261195 20130829 CITY OF KINSLEY 2,644.12
COMPENSATING USE TAX 670 00267878 20130926 CITY OF KINSLEY 1,870.67
COMPENSATING USE TAX 670 00280220 20131030 CITY OF KINSLEY 2,765.02
COMPENSATING USE TAX 670 00286416 20131125 CITY OF KINSLEY 2,609.89
COMPENSATING USE TAX 670 00294237 20131226 CITY OF KINSLEY 3,575.16
*********************************** TOTAL COMPENSATING USE TAX 31,856.95
FEDERAL AID - DEPART OF COMMERCE 300 00018372 20130820 CITY OF KINSLEY 175,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00018946 20130918 CITY OF KINSLEY 50,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00019760 20131031 CITY OF KINSLEY 75,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00020452 20131127 CITY OF KINSLEY 75,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00021030 20131224 CITY OF KINSLEY 50,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 425,000.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4702728 20130827 CITY OF KINSLEY 3,137.23
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4707157 20131115 CITY OF KINSLEY 1,905.96
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 5,043.19
LOCAL ALCOHOLIC LIQUOR 670 00226211 20130313 CITY OF KINSLEY 2,030.00
LOCAL ALCOHOLIC LIQUOR 670 00245385 20130612 CITY OF KINSLEY 1,942.07
LOCAL ALCOHOLIC LIQUOR 670 00263929 20130911 CITY OF KINSLEY 1,493.26
LOCAL ALCOHOLIC LIQUOR 670 00290430 20131213 CITY OF KINSLEY 1,748.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,213.46
LOCAL SALES TAX 670 00216490 20130131 CITY OF KINSLEY 16,498.68
LOCAL SALES TAX 670 00222647 20130225 CITY OF KINSLEY 21,406.20
LOCAL SALES TAX 670 00230061 20130328 CITY OF KINSLEY 21,124.11
LOCAL SALES TAX 670 00237234 20130426 CITY OF KINSLEY 15,174.31
LOCAL SALES TAX 670 00242910 20130530 CITY OF KINSLEY 16,650.19
LOCAL SALES TAX 670 00248322 20130625 CITY OF KINSLEY 16,099.31
LOCAL SALES TAX 670 00254642 20130729 CITY OF KINSLEY 18,698.60
LOCAL SALES TAX 670 00261196 20130829 CITY OF KINSLEY 16,079.32
LOCAL SALES TAX 670 00267877 20130926 CITY OF KINSLEY 17,388.75
LOCAL SALES TAX 670 00280219 20131030 CITY OF KINSLEY 17,231.27
LOCAL SALES TAX 670 00286415 20131125 CITY OF KINSLEY 18,006.69
LOCAL SALES TAX 670 00294236 20131226 CITY OF KINSLEY 19,524.46
*********************************** TOTAL LOCAL SALES TAX 213,881.89
SETOFF PAYMENTS 173 00051632 20130122 CITY OF KINSLEY 49.12
SETOFF PAYMENTS 173 00053194 20130221 CITY OF KINSLEY 455.15
SETOFF PAYMENTS 173 00054125 20130306 CITY OF KINSLEY 220.23
SETOFF PAYMENTS 173 00055293 20130321 CITY OF KINSLEY 151.89
SETOFF PAYMENTS 173 00056206 20130404 CITY OF KINSLEY 123.33
SETOFF PAYMENTS 173 00057253 20130419 CITY OF KINSLEY 82.04
SETOFF PAYMENTS 173 00058214 20130506 CITY OF KINSLEY 115.26
SETOFF PAYMENTS 173 00059193 20130521 CITY OF KINSLEY 35.29
SETOFF PAYMENTS 173 00066752 20131004 CITY OF KINSLEY 29.92
SETOFF PAYMENTS 173 00069715 20131205 CITY OF KINSLEY 85.23
*********************************** TOTAL SETOFF PAYMENTS 1,347.46
SPECIAL HIGHWAY 670 00213621 20130122 CITY OF KINSLEY 9,041.55
SPECIAL HIGHWAY 670 00234892 20130419 CITY OF KINSLEY 8,517.46
SPECIAL HIGHWAY 670 00251954 20130719 CITY OF KINSLEY 8,844.11
SPECIAL HIGHWAY 670 00277846 20131021 CITY OF KINSLEY 9,794.76
*********************************** TOTAL SPECIAL HIGHWAY 36,197.88
************************GRAND TOTAL 720,540.83