State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396015 | 20160129 | CITY OF KINSLEY | 5,372.45 |
COMPENSATING USE TAX | 670 | 00400186 | 20160226 | CITY OF KINSLEY | 12,422.41 |
COMPENSATING USE TAX | 670 | 00405263 | 20160330 | CITY OF KINSLEY | 5,511.65 |
COMPENSATING USE TAX | 670 | 00410107 | 20160428 | CITY OF KINSLEY | 6,202.97 |
COMPENSATING USE TAX | 670 | 00413916 | 20160527 | CITY OF KINSLEY | 3,179.47 |
COMPENSATING USE TAX | 670 | 00418310 | 20160629 | CITY OF KINSLEY | 3,860.73 |
COMPENSATING USE TAX | 670 | 00422331 | 20160728 | CITY OF KINSLEY | 2,154.67 |
COMPENSATING USE TAX | 670 | 00425765 | 20160830 | CITY OF KINSLEY | 2,765.76 |
COMPENSATING USE TAX | 670 | 00430010 | 20160929 | CITY OF KINSLEY | 2,593.72 |
COMPENSATING USE TAX | 670 | 00433658 | 20161028 | CITY OF KINSLEY | 3,315.09 |
COMPENSATING USE TAX | 670 | 00436550 | 20161129 | CITY OF KINSLEY | 2,984.27 |
COMPENSATING USE TAX | 670 | 00439786 | 20161229 | CITY OF KINSLEY | 2,494.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,857.38 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7704053 | 20161021 | CITY OF KINSLEY | 1,796.03 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,796.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402956 | 20160314 | CITY OF KINSLEY | 1,545.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416278 | 20160614 | CITY OF KINSLEY | 1,599.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427681 | 20160916 | CITY OF KINSLEY | 1,804.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438207 | 20161216 | CITY OF KINSLEY | 1,603.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,552.58 | ||
LOCAL SALES TAX | 670 | 00396016 | 20160129 | CITY OF KINSLEY | 21,896.52 |
LOCAL SALES TAX | 670 | 00400187 | 20160226 | CITY OF KINSLEY | 28,810.01 |
LOCAL SALES TAX | 670 | 00405262 | 20160330 | CITY OF KINSLEY | 19,349.43 |
LOCAL SALES TAX | 670 | 00410108 | 20160428 | CITY OF KINSLEY | 17,480.24 |
LOCAL SALES TAX | 670 | 00413917 | 20160527 | CITY OF KINSLEY | 19,735.91 |
LOCAL SALES TAX | 670 | 00418311 | 20160629 | CITY OF KINSLEY | 18,120.77 |
LOCAL SALES TAX | 670 | 00422332 | 20160728 | CITY OF KINSLEY | 17,658.56 |
LOCAL SALES TAX | 670 | 00425766 | 20160830 | CITY OF KINSLEY | 19,578.43 |
LOCAL SALES TAX | 670 | 00429322 | 20160929 | CITY OF KINSLEY | 18,337.01 |
LOCAL SALES TAX | 670 | 00433659 | 20161028 | CITY OF KINSLEY | 18,178.19 |
LOCAL SALES TAX | 670 | 00436551 | 20161129 | CITY OF KINSLEY | 18,077.15 |
LOCAL SALES TAX | 670 | 00439787 | 20161229 | CITY OF KINSLEY | 18,143.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 235,365.46 | ||
SETOFF PAYMENTS | 173 | 00113323 | 20160219 | CITY OF KINSLEY | 17.05 |
SETOFF PAYMENTS | 173 | 00114264 | 20160304 | CITY OF KINSLEY | 122.31 |
SETOFF PAYMENTS | 173 | 00119805 | 20160606 | CITY OF KINSLEY | 144.61 |
SETOFF PAYMENTS | 173 | 00123311 | 20160804 | CITY OF KINSLEY | 43.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 327.71 | ||
SPECIAL HIGHWAY | 670 | 00394243 | 20160122 | CITY OF KINSLEY | 9,541.10 |
SPECIAL HIGHWAY | 670 | 00408369 | 20160421 | CITY OF KINSLEY | 9,132.26 |
SPECIAL HIGHWAY | 670 | 00420684 | 20160721 | CITY OF KINSLEY | 9,314.27 |
SPECIAL HIGHWAY | 670 | 00431986 | 20161020 | CITY OF KINSLEY | 10,117.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,105.21 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE058856 | 20160601 | CITY OF KINSLEY | 4,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 4,000.00 | ||
************************GRAND TOTAL | 339,004.37 |