State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298674 20140129 CITY OF KINSLEY 2,928.11
COMPENSATING USE TAX 670 00302869 20140226 CITY OF KINSLEY 4,172.91
COMPENSATING USE TAX 670 00307046 20140324 CITY OF KINSLEY 3,382.86
COMPENSATING USE TAX 670 00312096 20140428 CITY OF KINSLEY 2,772.15
COMPENSATING USE TAX 670 00315456 20140527 CITY OF KINSLEY 2,317.64
COMPENSATING USE TAX 670 00319313 20140626 CITY OF KINSLEY 2,743.64
COMPENSATING USE TAX 670 00323243 20140723 CITY OF KINSLEY 1,817.05
COMPENSATING USE TAX 670 00327279 20140828 CITY OF KINSLEY 2,587.29
COMPENSATING USE TAX 670 00331326 20140929 CITY OF KINSLEY 2,440.15
COMPENSATING USE TAX 670 00336405 20141030 CITY OF KINSLEY 2,350.09
COMPENSATING USE TAX 670 00339900 20141128 CITY OF KINSLEY 2,122.42
COMPENSATING USE TAX 670 00343600 20141230 CITY OF KINSLEY 3,572.77
*********************************** TOTAL COMPENSATING USE TAX 33,207.08
FEDERAL AID - DEPART OF COMMERCE 300 00021749 20140129 CITY OF KINSLEY 50,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00022168 20140218 CITY OF KINSLEY 23,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00025570 20140819 CITY OF KINSLEY 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 75,000.00
LOCAL ALCOHOLIC LIQUOR 670 00305076 20140311 CITY OF KINSLEY 1,297.86
LOCAL ALCOHOLIC LIQUOR 670 00317558 20140613 CITY OF KINSLEY 2,789.97
LOCAL ALCOHOLIC LIQUOR 670 00329030 20140912 CITY OF KINSLEY 1,602.38
LOCAL ALCOHOLIC LIQUOR 670 00341539 20141215 CITY OF KINSLEY 1,407.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,097.83
LOCAL SALES TAX 670 00298673 20140129 CITY OF KINSLEY 17,481.77
LOCAL SALES TAX 670 00302868 20140226 CITY OF KINSLEY 16,701.37
LOCAL SALES TAX 670 00307045 20140324 CITY OF KINSLEY 18,351.84
LOCAL SALES TAX 670 00312097 20140428 CITY OF KINSLEY 19,018.24
LOCAL SALES TAX 670 00315455 20140527 CITY OF KINSLEY 17,203.03
LOCAL SALES TAX 670 00319312 20140626 CITY OF KINSLEY 17,658.84
LOCAL SALES TAX 670 00323242 20140723 CITY OF KINSLEY 19,771.58
LOCAL SALES TAX 670 00327280 20140828 CITY OF KINSLEY 17,513.21
LOCAL SALES TAX 670 00331327 20140929 CITY OF KINSLEY 19,183.69
LOCAL SALES TAX 670 00336404 20141030 CITY OF KINSLEY 20,326.01
LOCAL SALES TAX 670 00339901 20141128 CITY OF KINSLEY 19,336.55
LOCAL SALES TAX 670 00343601 20141230 CITY OF KINSLEY 17,719.40
*********************************** TOTAL LOCAL SALES TAX 220,265.53
SETOFF PAYMENTS 173 00072473 20140206 CITY OF KINSLEY 91.47
SETOFF PAYMENTS 173 00083189 20140721 CITY OF KINSLEY 44.99
SETOFF PAYMENTS 173 00084746 20140821 CITY OF KINSLEY 48.40
SETOFF PAYMENTS 173 00086075 20140919 CITY OF KINSLEY 141.70
SETOFF PAYMENTS 173 00089266 20141120 CITY OF KINSLEY 104.62
*********************************** TOTAL SETOFF PAYMENTS 431.18
SPECIAL HIGHWAY 670 00296764 20140122 CITY OF KINSLEY 9,185.32
SPECIAL HIGHWAY 670 00310275 20140421 CITY OF KINSLEY 8,848.19
SPECIAL HIGHWAY 670 00322018 20140721 CITY OF KINSLEY 9,207.96
SPECIAL HIGHWAY 670 00334373 20141021 CITY OF KINSLEY 9,419.12
*********************************** TOTAL SPECIAL HIGHWAY 36,660.59
************************GRAND TOTAL 372,662.21