State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

KINCAID CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348123 20150130 KINCAID CITY TREASURER 480.78
COMPENSATING USE TAX 670 00351856 20150227 KINCAID CITY TREASURER 199.43
COMPENSATING USE TAX 670 00355772 20150330 KINCAID CITY TREASURER 133.51
COMPENSATING USE TAX 670 00360392 20150429 KINCAID CITY TREASURER 140.62
COMPENSATING USE TAX 670 00363912 20150528 KINCAID CITY TREASURER 184.30
COMPENSATING USE TAX 670 00367858 20150629 KINCAID CITY TREASURER 149.73
COMPENSATING USE TAX 670 00371894 20150730 KINCAID CITY TREASURER 102.80
COMPENSATING USE TAX 670 00375067 20150828 KINCAID CITY TREASURER 145.02
COMPENSATING USE TAX 670 00379346 20150930 KINCAID CITY TREASURER 176.20
COMPENSATING USE TAX 670 00384143 20151029 KINCAID CITY TREASURER 177.65
COMPENSATING USE TAX 670 00387740 20151130 KINCAID CITY TREASURER 156.17
COMPENSATING USE TAX 670 00391283 20151228 KINCAID CITY TREASURER 170.83
*********************************** TOTAL COMPENSATING USE TAX 2,217.04
LOCAL SALES TAX 670 00348122 20150130 KINCAID CITY TREASURER 1,111.22
LOCAL SALES TAX 670 00351857 20150227 KINCAID CITY TREASURER 1,050.48
LOCAL SALES TAX 670 00355773 20150330 KINCAID CITY TREASURER 919.68
LOCAL SALES TAX 670 00360393 20150429 KINCAID CITY TREASURER 970.50
LOCAL SALES TAX 670 00363911 20150528 KINCAID CITY TREASURER 1,013.90
LOCAL SALES TAX 670 00367859 20150629 KINCAID CITY TREASURER 881.33
LOCAL SALES TAX 670 00371893 20150730 KINCAID CITY TREASURER 882.97
LOCAL SALES TAX 670 00375066 20150828 KINCAID CITY TREASURER 1,048.36
LOCAL SALES TAX 670 00379347 20150930 KINCAID CITY TREASURER 1,000.67
LOCAL SALES TAX 670 00384144 20151029 KINCAID CITY TREASURER 943.43
LOCAL SALES TAX 670 00387741 20151130 KINCAID CITY TREASURER 896.02
LOCAL SALES TAX 670 00391284 20151228 KINCAID CITY TREASURER 1,147.67
*********************************** TOTAL LOCAL SALES TAX 11,866.23
SPECIAL HIGHWAY 670 00346092 20150122 KINCAID CITY TREASURER 772.87
SPECIAL HIGHWAY 670 00358694 20150421 KINCAID CITY TREASURER 748.18
SPECIAL HIGHWAY 670 00370183 20150721 KINCAID CITY TREASURER 776.48
SPECIAL HIGHWAY 670 00382323 20151021 KINCAID CITY TREASURER 828.51
*********************************** TOTAL SPECIAL HIGHWAY 3,126.04
************************GRAND TOTAL 17,209.31