State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216489 | 20130131 | CITY OF KINSLEY | 3,631.01 |
COMPENSATING USE TAX | 670 | 00222646 | 20130225 | CITY OF KINSLEY | 1,931.88 |
COMPENSATING USE TAX | 670 | 00230062 | 20130328 | CITY OF KINSLEY | 2,051.31 |
COMPENSATING USE TAX | 670 | 00237235 | 20130426 | CITY OF KINSLEY | 1,915.57 |
COMPENSATING USE TAX | 670 | 00242911 | 20130530 | CITY OF KINSLEY | 3,578.93 |
COMPENSATING USE TAX | 670 | 00248323 | 20130625 | CITY OF KINSLEY | 2,682.59 |
COMPENSATING USE TAX | 670 | 00254643 | 20130729 | CITY OF KINSLEY | 2,600.80 |
COMPENSATING USE TAX | 670 | 00261195 | 20130829 | CITY OF KINSLEY | 2,644.12 |
COMPENSATING USE TAX | 670 | 00267878 | 20130926 | CITY OF KINSLEY | 1,870.67 |
COMPENSATING USE TAX | 670 | 00280220 | 20131030 | CITY OF KINSLEY | 2,765.02 |
COMPENSATING USE TAX | 670 | 00286416 | 20131125 | CITY OF KINSLEY | 2,609.89 |
COMPENSATING USE TAX | 670 | 00294237 | 20131226 | CITY OF KINSLEY | 3,575.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,856.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018372 | 20130820 | CITY OF KINSLEY | 175,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018946 | 20130918 | CITY OF KINSLEY | 50,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019760 | 20131031 | CITY OF KINSLEY | 75,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020452 | 20131127 | CITY OF KINSLEY | 75,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021030 | 20131224 | CITY OF KINSLEY | 50,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 425,000.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4702728 | 20130827 | CITY OF KINSLEY | 3,137.23 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4707157 | 20131115 | CITY OF KINSLEY | 1,905.96 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,043.19 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226211 | 20130313 | CITY OF KINSLEY | 2,030.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245385 | 20130612 | CITY OF KINSLEY | 1,942.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263929 | 20130911 | CITY OF KINSLEY | 1,493.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290430 | 20131213 | CITY OF KINSLEY | 1,748.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,213.46 | ||
LOCAL SALES TAX | 670 | 00216490 | 20130131 | CITY OF KINSLEY | 16,498.68 |
LOCAL SALES TAX | 670 | 00222647 | 20130225 | CITY OF KINSLEY | 21,406.20 |
LOCAL SALES TAX | 670 | 00230061 | 20130328 | CITY OF KINSLEY | 21,124.11 |
LOCAL SALES TAX | 670 | 00237234 | 20130426 | CITY OF KINSLEY | 15,174.31 |
LOCAL SALES TAX | 670 | 00242910 | 20130530 | CITY OF KINSLEY | 16,650.19 |
LOCAL SALES TAX | 670 | 00248322 | 20130625 | CITY OF KINSLEY | 16,099.31 |
LOCAL SALES TAX | 670 | 00254642 | 20130729 | CITY OF KINSLEY | 18,698.60 |
LOCAL SALES TAX | 670 | 00261196 | 20130829 | CITY OF KINSLEY | 16,079.32 |
LOCAL SALES TAX | 670 | 00267877 | 20130926 | CITY OF KINSLEY | 17,388.75 |
LOCAL SALES TAX | 670 | 00280219 | 20131030 | CITY OF KINSLEY | 17,231.27 |
LOCAL SALES TAX | 670 | 00286415 | 20131125 | CITY OF KINSLEY | 18,006.69 |
LOCAL SALES TAX | 670 | 00294236 | 20131226 | CITY OF KINSLEY | 19,524.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 213,881.89 | ||
SETOFF PAYMENTS | 173 | 00051632 | 20130122 | CITY OF KINSLEY | 49.12 |
SETOFF PAYMENTS | 173 | 00053194 | 20130221 | CITY OF KINSLEY | 455.15 |
SETOFF PAYMENTS | 173 | 00054125 | 20130306 | CITY OF KINSLEY | 220.23 |
SETOFF PAYMENTS | 173 | 00055293 | 20130321 | CITY OF KINSLEY | 151.89 |
SETOFF PAYMENTS | 173 | 00056206 | 20130404 | CITY OF KINSLEY | 123.33 |
SETOFF PAYMENTS | 173 | 00057253 | 20130419 | CITY OF KINSLEY | 82.04 |
SETOFF PAYMENTS | 173 | 00058214 | 20130506 | CITY OF KINSLEY | 115.26 |
SETOFF PAYMENTS | 173 | 00059193 | 20130521 | CITY OF KINSLEY | 35.29 |
SETOFF PAYMENTS | 173 | 00066752 | 20131004 | CITY OF KINSLEY | 29.92 |
SETOFF PAYMENTS | 173 | 00069715 | 20131205 | CITY OF KINSLEY | 85.23 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,347.46 | ||
SPECIAL HIGHWAY | 670 | 00213621 | 20130122 | CITY OF KINSLEY | 9,041.55 |
SPECIAL HIGHWAY | 670 | 00234892 | 20130419 | CITY OF KINSLEY | 8,517.46 |
SPECIAL HIGHWAY | 670 | 00251954 | 20130719 | CITY OF KINSLEY | 8,844.11 |
SPECIAL HIGHWAY | 670 | 00277846 | 20131021 | CITY OF KINSLEY | 9,794.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,197.88 | ||
************************GRAND TOTAL | 720,540.83 |