State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348127 | 20150130 | CITY OF KINSLEY | 2,702.27 |
COMPENSATING USE TAX | 670 | 00351860 | 20150227 | CITY OF KINSLEY | 3,560.66 |
COMPENSATING USE TAX | 670 | 00355776 | 20150330 | CITY OF KINSLEY | 2,992.71 |
COMPENSATING USE TAX | 670 | 00360396 | 20150429 | CITY OF KINSLEY | 2,018.04 |
COMPENSATING USE TAX | 670 | 00363916 | 20150528 | CITY OF KINSLEY | 3,859.33 |
COMPENSATING USE TAX | 670 | 00367862 | 20150629 | CITY OF KINSLEY | 2,465.03 |
COMPENSATING USE TAX | 670 | 00371898 | 20150730 | CITY OF KINSLEY | 4,053.70 |
COMPENSATING USE TAX | 670 | 00375071 | 20150828 | CITY OF KINSLEY | 4,628.27 |
COMPENSATING USE TAX | 670 | 00379350 | 20150930 | CITY OF KINSLEY | 8,642.52 |
COMPENSATING USE TAX | 670 | 00384147 | 20151029 | CITY OF KINSLEY | 6,636.99 |
COMPENSATING USE TAX | 670 | 00387744 | 20151130 | CITY OF KINSLEY | 6,405.60 |
COMPENSATING USE TAX | 670 | 00391287 | 20151228 | CITY OF KINSLEY | 3,842.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 51,807.93 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6704292 | 20151027 | CITY OF KINSLEY | 1,808.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,808.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353794 | 20150312 | CITY OF KINSLEY | 1,778.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365535 | 20150609 | CITY OF KINSLEY | 2,276.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376574 | 20150911 | CITY OF KINSLEY | 1,974.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389160 | 20151210 | CITY OF KINSLEY | 1,020.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,049.40 | ||
LOCAL SALES TAX | 670 | 00348126 | 20150130 | CITY OF KINSLEY | 17,206.76 |
LOCAL SALES TAX | 670 | 00351861 | 20150227 | CITY OF KINSLEY | 19,057.93 |
LOCAL SALES TAX | 670 | 00355777 | 20150330 | CITY OF KINSLEY | 21,408.56 |
LOCAL SALES TAX | 670 | 00360397 | 20150429 | CITY OF KINSLEY | 17,673.97 |
LOCAL SALES TAX | 670 | 00363915 | 20150528 | CITY OF KINSLEY | 17,499.27 |
LOCAL SALES TAX | 670 | 00367863 | 20150629 | CITY OF KINSLEY | 18,564.35 |
LOCAL SALES TAX | 670 | 00371897 | 20150730 | CITY OF KINSLEY | 18,408.72 |
LOCAL SALES TAX | 670 | 00375070 | 20150828 | CITY OF KINSLEY | 16,457.07 |
LOCAL SALES TAX | 670 | 00379351 | 20150930 | CITY OF KINSLEY | 20,963.75 |
LOCAL SALES TAX | 670 | 00384148 | 20151029 | CITY OF KINSLEY | 17,003.37 |
LOCAL SALES TAX | 670 | 00387745 | 20151130 | CITY OF KINSLEY | 18,674.34 |
LOCAL SALES TAX | 670 | 00391288 | 20151228 | CITY OF KINSLEY | 21,638.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 224,556.74 | ||
SETOFF PAYMENTS | 173 | 00091960 | 20150122 | CITY OF KINSLEY | 38.71 |
SETOFF PAYMENTS | 173 | 00093406 | 20150219 | CITY OF KINSLEY | 134.41 |
SETOFF PAYMENTS | 173 | 00094380 | 20150305 | CITY OF KINSLEY | 175.42 |
SETOFF PAYMENTS | 173 | 00095378 | 20150319 | CITY OF KINSLEY | 445.79 |
SETOFF PAYMENTS | 173 | 00097531 | 20150421 | CITY OF KINSLEY | 98.82 |
SETOFF PAYMENTS | 173 | 00099544 | 20150521 | CITY OF KINSLEY | 76.42 |
SETOFF PAYMENTS | 173 | 00104480 | 20150820 | CITY OF KINSLEY | 134.78 |
SETOFF PAYMENTS | 173 | 00105380 | 20150904 | CITY OF KINSLEY | 199.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,304.33 | ||
SPECIAL HIGHWAY | 670 | 00346094 | 20150122 | CITY OF KINSLEY | 9,144.54 |
SPECIAL HIGHWAY | 670 | 00358696 | 20150421 | CITY OF KINSLEY | 8,852.38 |
SPECIAL HIGHWAY | 670 | 00370185 | 20150721 | CITY OF KINSLEY | 9,467.81 |
SPECIAL HIGHWAY | 670 | 00382325 | 20151021 | CITY OF KINSLEY | 10,102.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,566.95 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE054583 | 20151230 | CITY OF KINSLEY | 65,156.80 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 65,156.80 | ||
************************GRAND TOTAL | 389,250.15 |