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

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051141 20110128 CITY OF KINSLEY 1,642.80
COMPENSATING USE TAX 670 00057995 20110228 CITY OF KINSLEY 3,553.70
COMPENSATING USE TAX 670 00065583 20110330 CITY OF KINSLEY 1,500.97
COMPENSATING USE TAX 670 00074428 20110428 CITY OF KINSLEY 1,942.82
COMPENSATING USE TAX 670 00080851 20110527 CITY OF KINSLEY 2,373.01
COMPENSATING USE TAX 670 00086894 20110629 CITY OF KINSLEY 2,006.06
COMPENSATING USE TAX 670 00093144 20110728 CITY OF KINSLEY 1,600.84
COMPENSATING USE TAX 670 00099760 20110830 CITY OF KINSLEY 2,563.67
COMPENSATING USE TAX 670 00107174 20110928 CITY OF KINSLEY 2,034.13
COMPENSATING USE TAX 670 00118777 20111027 CITY OF KINSLEY 1,996.60
COMPENSATING USE TAX 670 00123930 20111128 CITY OF KINSLEY 2,274.63
COMPENSATING USE TAX 670 00130263 20111227 CITY OF KINSLEY 1,162.60
*********************************** TOTAL COMPENSATING USE TAX 24,651.83
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2708599 20111116 CITY OF KINSLEY 1,680.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,680.00
FEDERAL AID-CORPORATION COMMISSION 143 00003125 20110627 CITY OF KINSLEY 11,378.34
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 11,378.34
LOCAL ALCOHOLIC LIQUOR 670 00060851 20110309 CITY OF KINSLEY 1,726.56
LOCAL ALCOHOLIC LIQUOR 670 00079999 20110526 CITY OF KINSLEY 2,500.99
LOCAL ALCOHOLIC LIQUOR 670 00103489 20110914 CITY OF KINSLEY 644.41
LOCAL ALCOHOLIC LIQUOR 670 00126827 20111213 CITY OF KINSLEY 3,002.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,874.57
LOCAL SALES TAX 670 00051142 20110128 CITY OF KINSLEY 13,976.33
LOCAL SALES TAX 670 00057994 20110228 CITY OF KINSLEY 19,272.70
LOCAL SALES TAX 670 00065584 20110330 CITY OF KINSLEY 16,374.83
LOCAL SALES TAX 670 00074429 20110428 CITY OF KINSLEY 17,940.62
LOCAL SALES TAX 670 00080852 20110527 CITY OF KINSLEY 15,262.06
LOCAL SALES TAX 670 00086895 20110629 CITY OF KINSLEY 16,582.87
LOCAL SALES TAX 670 00093145 20110728 CITY OF KINSLEY 17,967.00
LOCAL SALES TAX 670 00099761 20110830 CITY OF KINSLEY 16,944.20
LOCAL SALES TAX 670 00107175 20110928 CITY OF KINSLEY 19,905.73
LOCAL SALES TAX 670 00118778 20111027 CITY OF KINSLEY 15,976.80
LOCAL SALES TAX 670 00123931 20111128 CITY OF KINSLEY 18,921.85
LOCAL SALES TAX 670 00130264 20111227 CITY OF KINSLEY 15,029.78
*********************************** TOTAL LOCAL SALES TAX 204,154.77
SETOFF PAYMENTS 173 00012151 20110217 CITY OF KINSLEY 53.62
SETOFF PAYMENTS 173 00014666 20110317 CITY OF KINSLEY 155.39
SETOFF PAYMENTS 173 00016019 20110404 CITY OF KINSLEY 361.90
SETOFF PAYMENTS 173 00017146 20110419 CITY OF KINSLEY 142.69
SETOFF PAYMENTS 173 00019100 20110517 CITY OF KINSLEY 16.36
SETOFF PAYMENTS 173 00021489 20110617 CITY OF KINSLEY 246.70
SETOFF PAYMENTS 173 00022713 20110705 CITY OF KINSLEY 173.23
SETOFF PAYMENTS 173 00024003 20110802 CITY OF KINSLEY 10.04
*********************************** TOTAL SETOFF PAYMENTS 1,159.93
SPECIAL HIGHWAY 670 00048895 20110124 CITY OF KINSLEY 9,893.63
SPECIAL HIGHWAY 670 00071105 20110420 CITY OF KINSLEY 8,885.33
SPECIAL HIGHWAY 670 00090482 20110721 CITY OF KINSLEY 9,359.22
SPECIAL HIGHWAY 670 00116750 20111020 CITY OF KINSLEY 9,688.47
*********************************** TOTAL SPECIAL HIGHWAY 37,826.65
STATE AID - DEPT OF TRANSPORTATION 276 CE012831 20111121 CITY OF KINSLEY 6,300.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 6,300.00
************************GRAND TOTAL 295,026.09