State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443945 | 20170130 | CITY OF KENSINGTON | 377.06 |
COMPENSATING USE TAX | 670 | 00447410 | 20170227 | CITY OF KENSINGTON | 451.62 |
COMPENSATING USE TAX | 670 | 00451898 | 20170330 | CITY OF KENSINGTON | 251.14 |
COMPENSATING USE TAX | 670 | 00456708 | 20170427 | CITY OF KENSINGTON | 740.85 |
COMPENSATING USE TAX | 670 | 00460603 | 20170530 | CITY OF KENSINGTON | 542.42 |
COMPENSATING USE TAX | 670 | 00464445 | 20170629 | CITY OF KENSINGTON | 525.29 |
COMPENSATING USE TAX | 670 | 00469458 | 20170728 | CITY OF KENSINGTON | 606.50 |
COMPENSATING USE TAX | 670 | 00473855 | 20170830 | CITY OF KENSINGTON | 454.88 |
COMPENSATING USE TAX | 670 | 00477892 | 20170928 | CITY OF KENSINGTON | 417.13 |
COMPENSATING USE TAX | 670 | 00482851 | 20171030 | CITY OF KENSINGTON | 372.42 |
COMPENSATING USE TAX | 670 | 00488406 | 20171129 | CITY OF KENSINGTON | 516.74 |
COMPENSATING USE TAX | 670 | 00492811 | 20171228 | CITY OF KENSINGTON | 437.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,693.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449827 | 20170316 | CITY OF KENSINGTON | 847.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455751 | 20170426 | CITY OF KENSINGTON | 937.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470897 | 20170804 | CITY OF KENSINGTON | 984.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484180 | 20171103 | CITY OF KENSINGTON | 712.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,481.25 | ||
LOCAL SALES TAX | 670 | 00443946 | 20170130 | CITY OF KENSINGTON | 2,177.10 |
LOCAL SALES TAX | 670 | 00447411 | 20170227 | CITY OF KENSINGTON | 2,488.51 |
LOCAL SALES TAX | 670 | 00451899 | 20170330 | CITY OF KENSINGTON | 2,042.31 |
LOCAL SALES TAX | 670 | 00456709 | 20170427 | CITY OF KENSINGTON | 2,207.22 |
LOCAL SALES TAX | 670 | 00460602 | 20170530 | CITY OF KENSINGTON | 1,996.54 |
LOCAL SALES TAX | 670 | 00464446 | 20170629 | CITY OF KENSINGTON | 2,435.03 |
LOCAL SALES TAX | 670 | 00469459 | 20170728 | CITY OF KENSINGTON | 2,138.36 |
LOCAL SALES TAX | 670 | 00473856 | 20170830 | CITY OF KENSINGTON | 2,612.68 |
LOCAL SALES TAX | 670 | 00477893 | 20170928 | CITY OF KENSINGTON | 2,430.70 |
LOCAL SALES TAX | 670 | 00482852 | 20171030 | CITY OF KENSINGTON | 2,764.90 |
LOCAL SALES TAX | 670 | 00488405 | 20171129 | CITY OF KENSINGTON | 2,800.23 |
LOCAL SALES TAX | 670 | 00492812 | 20171228 | CITY OF KENSINGTON | 2,039.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,132.81 | ||
SPECIAL HIGHWAY | 670 | 00442352 | 20170123 | CITY OF KENSINGTON | 3,051.13 |
SPECIAL HIGHWAY | 670 | 00454763 | 20170421 | CITY OF KENSINGTON | 2,833.76 |
SPECIAL HIGHWAY | 670 | 00467447 | 20170721 | CITY OF KENSINGTON | 2,962.49 |
SPECIAL HIGHWAY | 670 | 00481033 | 20171023 | CITY OF KENSINGTON | 3,081.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,928.58 | ||
STATE AID - STATE LIBRARY | 434 | 00006893 | 20170222 | CITY OF KENSINGTON | 136.30 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 136.30 | ||
************************GRAND TOTAL | 49,372.57 |