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