State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443950 20170130 CITY OF KINSLEY 3,329.64
COMPENSATING USE TAX 670 00447415 20170227 CITY OF KINSLEY 2,772.87
COMPENSATING USE TAX 670 00451903 20170330 CITY OF KINSLEY 2,300.53
COMPENSATING USE TAX 670 00456713 20170427 CITY OF KINSLEY 3,718.53
COMPENSATING USE TAX 670 00460609 20170530 CITY OF KINSLEY 3,284.22
COMPENSATING USE TAX 670 00464451 20170629 CITY OF KINSLEY 3,772.89
COMPENSATING USE TAX 670 00469464 20170728 CITY OF KINSLEY 3,306.93
COMPENSATING USE TAX 670 00473861 20170830 CITY OF KINSLEY 2,370.07
COMPENSATING USE TAX 670 00477898 20170928 CITY OF KINSLEY 1,961.62
COMPENSATING USE TAX 670 00482857 20171030 CITY OF KINSLEY 2,838.88
COMPENSATING USE TAX 670 00488412 20171129 CITY OF KINSLEY 4,832.70
*********************************** TOTAL COMPENSATING USE TAX 34,488.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070922 20170509 CITY OF KINSLEY 59,152.86
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071374 20170516 CITY OF KINSLEY 18,095.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 77,248.36
LOCAL ALCOHOLIC LIQUOR 670 00449829 20170316 CITY OF KINSLEY 3,596.04
LOCAL ALCOHOLIC LIQUOR 670 00455753 20170426 CITY OF KINSLEY 1,437.85
LOCAL ALCOHOLIC LIQUOR 670 00470899 20170804 CITY OF KINSLEY 1,636.67
LOCAL ALCOHOLIC LIQUOR 670 00484182 20171103 CITY OF KINSLEY 983.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,654.03
LOCAL SALES TAX 670 00443951 20170130 CITY OF KINSLEY 19,225.61
LOCAL SALES TAX 670 00447416 20170227 CITY OF KINSLEY 18,791.50
LOCAL SALES TAX 670 00451904 20170330 CITY OF KINSLEY 20,131.57
LOCAL SALES TAX 670 00456714 20170427 CITY OF KINSLEY 18,170.60
LOCAL SALES TAX 670 00460608 20170530 CITY OF KINSLEY 19,923.66
LOCAL SALES TAX 670 00464452 20170629 CITY OF KINSLEY 17,026.65
LOCAL SALES TAX 670 00469465 20170728 CITY OF KINSLEY 18,841.03
LOCAL SALES TAX 670 00473862 20170830 CITY OF KINSLEY 17,794.49
LOCAL SALES TAX 670 00477899 20170928 CITY OF KINSLEY 20,566.30
LOCAL SALES TAX 670 00482858 20171030 CITY OF KINSLEY 20,340.73
LOCAL SALES TAX 670 00488411 20171129 CITY OF KINSLEY 22,629.65
*********************************** TOTAL LOCAL SALES TAX 213,441.79
SETOFF PAYMENTS 173 00135284 20170406 CITY OF KINSLEY 103.80
SETOFF PAYMENTS 173 00136244 20170420 CITY OF KINSLEY 12.98
SETOFF PAYMENTS 173 00141021 20170720 CITY OF KINSLEY 80.30
SETOFF PAYMENTS 173 00143214 20170907 CITY OF KINSLEY 78.97
*********************************** TOTAL SETOFF PAYMENTS 276.05
SPECIAL HIGHWAY 670 00442355 20170123 CITY OF KINSLEY 9,598.91
SPECIAL HIGHWAY 670 00454766 20170421 CITY OF KINSLEY 8,915.07
SPECIAL HIGHWAY 670 00467450 20170721 CITY OF KINSLEY 9,409.07
SPECIAL HIGHWAY 670 00481036 20171023 CITY OF KINSLEY 9,786.12
*********************************** TOTAL SPECIAL HIGHWAY 37,709.17
STATE AID - EMERGENCY PREPAREDNESS 034 00070922 20170509 CITY OF KINSLEY 6,959.16
STATE AID - EMERGENCY PREPAREDNESS 034 00071374 20170516 CITY OF KINSLEY 2,261.94
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 9,221.10
************************GRAND TOTAL 380,039.38