State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

KENSINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00367856 20150629 CITY OF KENSINGTON 477.99
COMPENSATING USE TAX 670 00371892 20150730 CITY OF KENSINGTON 353.86
COMPENSATING USE TAX 670 00375065 20150828 CITY OF KENSINGTON 367.82
COMPENSATING USE TAX 670 00379344 20150930 CITY OF KENSINGTON 311.50
COMPENSATING USE TAX 670 00384141 20151029 CITY OF KENSINGTON 408.32
COMPENSATING USE TAX 670 00387738 20151130 CITY OF KENSINGTON 471.29
COMPENSATING USE TAX 670 00391281 20151228 CITY OF KENSINGTON 447.87
*********************************** TOTAL COMPENSATING USE TAX 2,838.65
FEDERAL AID - STATE LIBRARY 434 00005749 20151211 CITY OF KENSINGTON 199.50
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 199.50
LOCAL ALCOHOLIC LIQUOR 670 00353792 20150312 CITY OF KENSINGTON 1,124.36
LOCAL ALCOHOLIC LIQUOR 670 00365533 20150609 CITY OF KENSINGTON 604.32
LOCAL ALCOHOLIC LIQUOR 670 00376572 20150911 CITY OF KENSINGTON 1,105.62
LOCAL ALCOHOLIC LIQUOR 670 00389158 20151210 CITY OF KENSINGTON 695.41
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,529.71
LOCAL SALES TAX 670 00367857 20150629 CITY OF KENSINGTON 2,084.06
LOCAL SALES TAX 670 00371891 20150730 CITY OF KENSINGTON 2,071.90
LOCAL SALES TAX 670 00375064 20150828 CITY OF KENSINGTON 2,280.25
LOCAL SALES TAX 670 00379345 20150930 CITY OF KENSINGTON 2,044.27
LOCAL SALES TAX 670 00384142 20151029 CITY OF KENSINGTON 2,271.58
LOCAL SALES TAX 670 00387739 20151130 CITY OF KENSINGTON 2,211.36
LOCAL SALES TAX 670 00391282 20151228 CITY OF KENSINGTON 2,008.52
*********************************** TOTAL LOCAL SALES TAX 14,971.94
SPECIAL HIGHWAY 670 00346091 20150122 CITY OF KENSINGTON 2,929.11
SPECIAL HIGHWAY 670 00358693 20150421 CITY OF KENSINGTON 2,835.53
SPECIAL HIGHWAY 670 00370182 20150721 CITY OF KENSINGTON 3,008.04
SPECIAL HIGHWAY 670 00382322 20151021 CITY OF KENSINGTON 3,209.60
*********************************** TOTAL SPECIAL HIGHWAY 11,982.28
STATE AID - STATE LIBRARY 434 00004868 20150225 CITY OF KENSINGTON 150.32
*********************************** TOTAL STATE AID - STATE LIBRARY 150.32
************************GRAND TOTAL 33,672.40