State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396009 | 20160129 | CITY OF KENSINGTON | 298.00 |
COMPENSATING USE TAX | 670 | 00400180 | 20160226 | CITY OF KENSINGTON | 466.08 |
COMPENSATING USE TAX | 670 | 00405257 | 20160330 | CITY OF KENSINGTON | 427.35 |
COMPENSATING USE TAX | 670 | 00410101 | 20160428 | CITY OF KENSINGTON | 424.48 |
COMPENSATING USE TAX | 670 | 00413910 | 20160527 | CITY OF KENSINGTON | 293.12 |
COMPENSATING USE TAX | 670 | 00418304 | 20160629 | CITY OF KENSINGTON | 254.14 |
COMPENSATING USE TAX | 670 | 00422325 | 20160728 | CITY OF KENSINGTON | 285.97 |
COMPENSATING USE TAX | 670 | 00425759 | 20160830 | CITY OF KENSINGTON | 320.46 |
COMPENSATING USE TAX | 670 | 00430007 | 20160929 | CITY OF KENSINGTON | 479.07 |
COMPENSATING USE TAX | 670 | 00433652 | 20161028 | CITY OF KENSINGTON | 485.01 |
COMPENSATING USE TAX | 670 | 00436544 | 20161129 | CITY OF KENSINGTON | 339.66 |
COMPENSATING USE TAX | 670 | 00439780 | 20161229 | CITY OF KENSINGTON | 416.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,489.37 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402954 | 20160314 | CITY OF KENSINGTON | 828.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416276 | 20160614 | CITY OF KENSINGTON | 797.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427679 | 20160916 | CITY OF KENSINGTON | 853.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438205 | 20161216 | CITY OF KENSINGTON | 623.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,103.15 | ||
LOCAL SALES TAX | 670 | 00396010 | 20160129 | CITY OF KENSINGTON | 2,410.21 |
LOCAL SALES TAX | 670 | 00400181 | 20160226 | CITY OF KENSINGTON | 2,007.49 |
LOCAL SALES TAX | 670 | 00405256 | 20160330 | CITY OF KENSINGTON | 2,145.98 |
LOCAL SALES TAX | 670 | 00410102 | 20160428 | CITY OF KENSINGTON | 1,823.69 |
LOCAL SALES TAX | 670 | 00413911 | 20160527 | CITY OF KENSINGTON | 2,375.00 |
LOCAL SALES TAX | 670 | 00418305 | 20160629 | CITY OF KENSINGTON | 2,323.90 |
LOCAL SALES TAX | 670 | 00422326 | 20160728 | CITY OF KENSINGTON | 1,987.74 |
LOCAL SALES TAX | 670 | 00425760 | 20160830 | CITY OF KENSINGTON | 2,237.64 |
LOCAL SALES TAX | 670 | 00429319 | 20160929 | CITY OF KENSINGTON | 2,095.36 |
LOCAL SALES TAX | 670 | 00433653 | 20161028 | CITY OF KENSINGTON | 2,424.09 |
LOCAL SALES TAX | 670 | 00436545 | 20161129 | CITY OF KENSINGTON | 2,083.36 |
LOCAL SALES TAX | 670 | 00439781 | 20161229 | CITY OF KENSINGTON | 2,199.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,113.64 | ||
SPECIAL HIGHWAY | 670 | 00394240 | 20160122 | CITY OF KENSINGTON | 3,031.32 |
SPECIAL HIGHWAY | 670 | 00408366 | 20160421 | CITY OF KENSINGTON | 2,901.43 |
SPECIAL HIGHWAY | 670 | 00420681 | 20160721 | CITY OF KENSINGTON | 2,960.65 |
SPECIAL HIGHWAY | 670 | 00431983 | 20161020 | CITY OF KENSINGTON | 3,215.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,109.39 | ||
STATE AID - STATE LIBRARY | 434 | 00005999 | 20160218 | CITY OF KENSINGTON | 144.67 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 144.67 | ||
************************GRAND TOTAL | 45,960.22 |