State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

KINCAID CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051137 20110128 KINCAID CITY TREASURER 882.95
COMPENSATING USE TAX 670 00057991 20110228 KINCAID CITY TREASURER 427.70
COMPENSATING USE TAX 670 00065579 20110330 KINCAID CITY TREASURER 574.13
COMPENSATING USE TAX 670 00074424 20110428 KINCAID CITY TREASURER 154.86
COMPENSATING USE TAX 670 00080847 20110527 KINCAID CITY TREASURER 366.77
COMPENSATING USE TAX 670 00086890 20110629 KINCAID CITY TREASURER 149.52
COMPENSATING USE TAX 670 00093140 20110728 KINCAID CITY TREASURER 207.91
COMPENSATING USE TAX 670 00099756 20110830 KINCAID CITY TREASURER 161.53
COMPENSATING USE TAX 670 00107170 20110928 KINCAID CITY TREASURER 162.81
COMPENSATING USE TAX 670 00118773 20111027 KINCAID CITY TREASURER 146.39
COMPENSATING USE TAX 670 00123926 20111128 KINCAID CITY TREASURER 133.72
COMPENSATING USE TAX 670 00130259 20111227 KINCAID CITY TREASURER 153.19
*********************************** TOTAL COMPENSATING USE TAX 3,521.48
LOCAL SALES TAX 670 00051138 20110128 KINCAID CITY TREASURER 1,228.73
LOCAL SALES TAX 670 00057990 20110228 KINCAID CITY TREASURER 1,405.35
LOCAL SALES TAX 670 00065580 20110330 KINCAID CITY TREASURER 1,212.27
LOCAL SALES TAX 670 00074425 20110428 KINCAID CITY TREASURER 1,061.65
LOCAL SALES TAX 670 00080848 20110527 KINCAID CITY TREASURER 1,205.02
LOCAL SALES TAX 670 00086891 20110629 KINCAID CITY TREASURER 1,220.33
LOCAL SALES TAX 670 00093141 20110728 KINCAID CITY TREASURER 3,228.66
LOCAL SALES TAX 670 00099757 20110830 KINCAID CITY TREASURER 1,037.91
LOCAL SALES TAX 670 00107171 20110928 KINCAID CITY TREASURER 991.93
LOCAL SALES TAX 670 00118774 20111027 KINCAID CITY TREASURER 755.15
LOCAL SALES TAX 670 00123927 20111128 KINCAID CITY TREASURER 569.84
LOCAL SALES TAX 670 00130260 20111227 KINCAID CITY TREASURER 1,068.86
*********************************** TOTAL LOCAL SALES TAX 14,985.70
SPECIAL HIGHWAY 670 00048893 20110124 KINCAID CITY TREASURER 1,180.10
SPECIAL HIGHWAY 670 00071103 20110420 KINCAID CITY TREASURER 1,059.83
SPECIAL HIGHWAY 670 00090480 20110721 KINCAID CITY TREASURER 783.68
SPECIAL HIGHWAY 670 00116748 20111020 KINCAID CITY TREASURER 811.25
*********************************** TOTAL SPECIAL HIGHWAY 3,834.86
************************GRAND TOTAL 22,342.04