State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396015 20160129 CITY OF KINSLEY 5,372.45
COMPENSATING USE TAX 670 00400186 20160226 CITY OF KINSLEY 12,422.41
COMPENSATING USE TAX 670 00405263 20160330 CITY OF KINSLEY 5,511.65
COMPENSATING USE TAX 670 00410107 20160428 CITY OF KINSLEY 6,202.97
COMPENSATING USE TAX 670 00413916 20160527 CITY OF KINSLEY 3,179.47
COMPENSATING USE TAX 670 00418310 20160629 CITY OF KINSLEY 3,860.73
COMPENSATING USE TAX 670 00422331 20160728 CITY OF KINSLEY 2,154.67
COMPENSATING USE TAX 670 00425765 20160830 CITY OF KINSLEY 2,765.76
COMPENSATING USE TAX 670 00430010 20160929 CITY OF KINSLEY 2,593.72
COMPENSATING USE TAX 670 00433658 20161028 CITY OF KINSLEY 3,315.09
COMPENSATING USE TAX 670 00436550 20161129 CITY OF KINSLEY 2,984.27
COMPENSATING USE TAX 670 00439786 20161229 CITY OF KINSLEY 2,494.19
*********************************** TOTAL COMPENSATING USE TAX 52,857.38
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7704053 20161021 CITY OF KINSLEY 1,796.03
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,796.03
LOCAL ALCOHOLIC LIQUOR 670 00402956 20160314 CITY OF KINSLEY 1,545.55
LOCAL ALCOHOLIC LIQUOR 670 00416278 20160614 CITY OF KINSLEY 1,599.15
LOCAL ALCOHOLIC LIQUOR 670 00427681 20160916 CITY OF KINSLEY 1,804.45
LOCAL ALCOHOLIC LIQUOR 670 00438207 20161216 CITY OF KINSLEY 1,603.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,552.58
LOCAL SALES TAX 670 00396016 20160129 CITY OF KINSLEY 21,896.52
LOCAL SALES TAX 670 00400187 20160226 CITY OF KINSLEY 28,810.01
LOCAL SALES TAX 670 00405262 20160330 CITY OF KINSLEY 19,349.43
LOCAL SALES TAX 670 00410108 20160428 CITY OF KINSLEY 17,480.24
LOCAL SALES TAX 670 00413917 20160527 CITY OF KINSLEY 19,735.91
LOCAL SALES TAX 670 00418311 20160629 CITY OF KINSLEY 18,120.77
LOCAL SALES TAX 670 00422332 20160728 CITY OF KINSLEY 17,658.56
LOCAL SALES TAX 670 00425766 20160830 CITY OF KINSLEY 19,578.43
LOCAL SALES TAX 670 00429322 20160929 CITY OF KINSLEY 18,337.01
LOCAL SALES TAX 670 00433659 20161028 CITY OF KINSLEY 18,178.19
LOCAL SALES TAX 670 00436551 20161129 CITY OF KINSLEY 18,077.15
LOCAL SALES TAX 670 00439787 20161229 CITY OF KINSLEY 18,143.24
*********************************** TOTAL LOCAL SALES TAX 235,365.46
SETOFF PAYMENTS 173 00113323 20160219 CITY OF KINSLEY 17.05
SETOFF PAYMENTS 173 00114264 20160304 CITY OF KINSLEY 122.31
SETOFF PAYMENTS 173 00119805 20160606 CITY OF KINSLEY 144.61
SETOFF PAYMENTS 173 00123311 20160804 CITY OF KINSLEY 43.74
*********************************** TOTAL SETOFF PAYMENTS 327.71
SPECIAL HIGHWAY 670 00394243 20160122 CITY OF KINSLEY 9,541.10
SPECIAL HIGHWAY 670 00408369 20160421 CITY OF KINSLEY 9,132.26
SPECIAL HIGHWAY 670 00420684 20160721 CITY OF KINSLEY 9,314.27
SPECIAL HIGHWAY 670 00431986 20161020 CITY OF KINSLEY 10,117.58
*********************************** TOTAL SPECIAL HIGHWAY 38,105.21
STATE AID - DEPT OF TRANSPORTATION 276 CE058856 20160601 CITY OF KINSLEY 4,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 4,000.00
************************GRAND TOTAL 339,004.37