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

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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