State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298674 | 20140129 | CITY OF KINSLEY | 2,928.11 |
COMPENSATING USE TAX | 670 | 00302869 | 20140226 | CITY OF KINSLEY | 4,172.91 |
COMPENSATING USE TAX | 670 | 00307046 | 20140324 | CITY OF KINSLEY | 3,382.86 |
COMPENSATING USE TAX | 670 | 00312096 | 20140428 | CITY OF KINSLEY | 2,772.15 |
COMPENSATING USE TAX | 670 | 00315456 | 20140527 | CITY OF KINSLEY | 2,317.64 |
COMPENSATING USE TAX | 670 | 00319313 | 20140626 | CITY OF KINSLEY | 2,743.64 |
COMPENSATING USE TAX | 670 | 00323243 | 20140723 | CITY OF KINSLEY | 1,817.05 |
COMPENSATING USE TAX | 670 | 00327279 | 20140828 | CITY OF KINSLEY | 2,587.29 |
COMPENSATING USE TAX | 670 | 00331326 | 20140929 | CITY OF KINSLEY | 2,440.15 |
COMPENSATING USE TAX | 670 | 00336405 | 20141030 | CITY OF KINSLEY | 2,350.09 |
COMPENSATING USE TAX | 670 | 00339900 | 20141128 | CITY OF KINSLEY | 2,122.42 |
COMPENSATING USE TAX | 670 | 00343600 | 20141230 | CITY OF KINSLEY | 3,572.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,207.08 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021749 | 20140129 | CITY OF KINSLEY | 50,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022168 | 20140218 | CITY OF KINSLEY | 23,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025570 | 20140819 | CITY OF KINSLEY | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 75,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305076 | 20140311 | CITY OF KINSLEY | 1,297.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317558 | 20140613 | CITY OF KINSLEY | 2,789.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329030 | 20140912 | CITY OF KINSLEY | 1,602.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341539 | 20141215 | CITY OF KINSLEY | 1,407.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,097.83 | ||
LOCAL SALES TAX | 670 | 00298673 | 20140129 | CITY OF KINSLEY | 17,481.77 |
LOCAL SALES TAX | 670 | 00302868 | 20140226 | CITY OF KINSLEY | 16,701.37 |
LOCAL SALES TAX | 670 | 00307045 | 20140324 | CITY OF KINSLEY | 18,351.84 |
LOCAL SALES TAX | 670 | 00312097 | 20140428 | CITY OF KINSLEY | 19,018.24 |
LOCAL SALES TAX | 670 | 00315455 | 20140527 | CITY OF KINSLEY | 17,203.03 |
LOCAL SALES TAX | 670 | 00319312 | 20140626 | CITY OF KINSLEY | 17,658.84 |
LOCAL SALES TAX | 670 | 00323242 | 20140723 | CITY OF KINSLEY | 19,771.58 |
LOCAL SALES TAX | 670 | 00327280 | 20140828 | CITY OF KINSLEY | 17,513.21 |
LOCAL SALES TAX | 670 | 00331327 | 20140929 | CITY OF KINSLEY | 19,183.69 |
LOCAL SALES TAX | 670 | 00336404 | 20141030 | CITY OF KINSLEY | 20,326.01 |
LOCAL SALES TAX | 670 | 00339901 | 20141128 | CITY OF KINSLEY | 19,336.55 |
LOCAL SALES TAX | 670 | 00343601 | 20141230 | CITY OF KINSLEY | 17,719.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 220,265.53 | ||
SETOFF PAYMENTS | 173 | 00072473 | 20140206 | CITY OF KINSLEY | 91.47 |
SETOFF PAYMENTS | 173 | 00083189 | 20140721 | CITY OF KINSLEY | 44.99 |
SETOFF PAYMENTS | 173 | 00084746 | 20140821 | CITY OF KINSLEY | 48.40 |
SETOFF PAYMENTS | 173 | 00086075 | 20140919 | CITY OF KINSLEY | 141.70 |
SETOFF PAYMENTS | 173 | 00089266 | 20141120 | CITY OF KINSLEY | 104.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 431.18 | ||
SPECIAL HIGHWAY | 670 | 00296764 | 20140122 | CITY OF KINSLEY | 9,185.32 |
SPECIAL HIGHWAY | 670 | 00310275 | 20140421 | CITY OF KINSLEY | 8,848.19 |
SPECIAL HIGHWAY | 670 | 00322018 | 20140721 | CITY OF KINSLEY | 9,207.96 |
SPECIAL HIGHWAY | 670 | 00334373 | 20141021 | CITY OF KINSLEY | 9,419.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,660.59 | ||
************************GRAND TOTAL | 372,662.21 |