State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

KENSINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396009 20160129 CITY OF KENSINGTON 298.00
COMPENSATING USE TAX 670 00400180 20160226 CITY OF KENSINGTON 466.08
COMPENSATING USE TAX 670 00405257 20160330 CITY OF KENSINGTON 427.35
COMPENSATING USE TAX 670 00410101 20160428 CITY OF KENSINGTON 424.48
COMPENSATING USE TAX 670 00413910 20160527 CITY OF KENSINGTON 293.12
COMPENSATING USE TAX 670 00418304 20160629 CITY OF KENSINGTON 254.14
COMPENSATING USE TAX 670 00422325 20160728 CITY OF KENSINGTON 285.97
COMPENSATING USE TAX 670 00425759 20160830 CITY OF KENSINGTON 320.46
COMPENSATING USE TAX 670 00430007 20160929 CITY OF KENSINGTON 479.07
COMPENSATING USE TAX 670 00433652 20161028 CITY OF KENSINGTON 485.01
COMPENSATING USE TAX 670 00436544 20161129 CITY OF KENSINGTON 339.66
COMPENSATING USE TAX 670 00439780 20161229 CITY OF KENSINGTON 416.03
*********************************** TOTAL COMPENSATING USE TAX 4,489.37
LOCAL ALCOHOLIC LIQUOR 670 00402954 20160314 CITY OF KENSINGTON 828.55
LOCAL ALCOHOLIC LIQUOR 670 00416276 20160614 CITY OF KENSINGTON 797.21
LOCAL ALCOHOLIC LIQUOR 670 00427679 20160916 CITY OF KENSINGTON 853.70
LOCAL ALCOHOLIC LIQUOR 670 00438205 20161216 CITY OF KENSINGTON 623.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,103.15
LOCAL SALES TAX 670 00396010 20160129 CITY OF KENSINGTON 2,410.21
LOCAL SALES TAX 670 00400181 20160226 CITY OF KENSINGTON 2,007.49
LOCAL SALES TAX 670 00405256 20160330 CITY OF KENSINGTON 2,145.98
LOCAL SALES TAX 670 00410102 20160428 CITY OF KENSINGTON 1,823.69
LOCAL SALES TAX 670 00413911 20160527 CITY OF KENSINGTON 2,375.00
LOCAL SALES TAX 670 00418305 20160629 CITY OF KENSINGTON 2,323.90
LOCAL SALES TAX 670 00422326 20160728 CITY OF KENSINGTON 1,987.74
LOCAL SALES TAX 670 00425760 20160830 CITY OF KENSINGTON 2,237.64
LOCAL SALES TAX 670 00429319 20160929 CITY OF KENSINGTON 2,095.36
LOCAL SALES TAX 670 00433653 20161028 CITY OF KENSINGTON 2,424.09
LOCAL SALES TAX 670 00436545 20161129 CITY OF KENSINGTON 2,083.36
LOCAL SALES TAX 670 00439781 20161229 CITY OF KENSINGTON 2,199.18
*********************************** TOTAL LOCAL SALES TAX 26,113.64
SPECIAL HIGHWAY 670 00394240 20160122 CITY OF KENSINGTON 3,031.32
SPECIAL HIGHWAY 670 00408366 20160421 CITY OF KENSINGTON 2,901.43
SPECIAL HIGHWAY 670 00420681 20160721 CITY OF KENSINGTON 2,960.65
SPECIAL HIGHWAY 670 00431983 20161020 CITY OF KENSINGTON 3,215.99
*********************************** TOTAL SPECIAL HIGHWAY 12,109.39
STATE AID - STATE LIBRARY 434 00005999 20160218 CITY OF KENSINGTON 144.67
*********************************** TOTAL STATE AID - STATE LIBRARY 144.67
************************GRAND TOTAL 45,960.22