State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

KENSINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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