State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

KINSLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029343 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,202.39
COMPENSATING USE TAX 670 V3032344 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,607.47
COMPENSATING USE TAX 670 V3038345 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,917.99
COMPENSATING USE TAX 670 V3043344 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,781.68
COMPENSATING USE TAX 670 V3046345 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,917.02
COMPENSATING USE TAX 670 V3049345 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,022.70
COMPENSATING USE TAX 670 V3003345 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,995.92
COMPENSATING USE TAX 670 V3006347 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,616.85
COMPENSATING USE TAX 670 V3009345 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,148.63
COMPENSATING USE TAX 670 V3012350 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,319.02
COMPENSATING USE TAX 670 V3016348 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,554.80
COMPENSATING USE TAX 670 V3019349 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,858.14
*********************************** TOTAL COMPENSATING USE TAX 30,942.61
LOCAL ALCOHOLIC LIQUOR 670 V3036202 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,295.15
LOCAL ALCOHOLIC LIQUOR 670 V3048204 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,048.16
LOCAL ALCOHOLIC LIQUOR 670 V3008202 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,357.49
LOCAL ALCOHOLIC LIQUOR 670 V3018205 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,299.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,000.29
LOCAL SALES TAX 670 V3029343 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 23,131.64
LOCAL SALES TAX 670 V3032344 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 16,650.23
LOCAL SALES TAX 670 V3038345 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 17,502.74
LOCAL SALES TAX 670 V3043344 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 15,475.91
LOCAL SALES TAX 670 V3046345 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 16,645.68
LOCAL SALES TAX 670 V3049345 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 15,857.26
LOCAL SALES TAX 670 V3003345 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 17,238.64
LOCAL SALES TAX 670 V3006347 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 16,620.82
LOCAL SALES TAX 670 V3009345 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 16,713.04
LOCAL SALES TAX 670 V3012350 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 15,588.59
LOCAL SALES TAX 670 V3016348 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 17,747.20
LOCAL SALES TAX 670 V3019349 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 13,759.61
*********************************** TOTAL LOCAL SALES TAX 202,931.36
SETOFF PAYMENTS 173 V0903262 20090217 CITY OF KINSLEY 967.61
SETOFF PAYMENTS 173 V0903580 20090302 CITY OF KINSLEY 374.48
SETOFF PAYMENTS 173 V0903903 20090316 CITY OF KINSLEY 167.15
SETOFF PAYMENTS 173 V0904188 20090401 CITY OF KINSLEY 111.42
SETOFF PAYMENTS 173 V0904494 20090416 CITY OF KINSLEY 421.95
SETOFF PAYMENTS 173 V0904779 20090501 CITY OF KINSLEY 276.00
SETOFF PAYMENTS 173 V0905215 20090601 CITY OF KINSLEY 53.04
SETOFF PAYMENTS 173 V1001021 20090701 CITY OF KINSLEY 143.73
SETOFF PAYMENTS 173 V1001157 20090716 CITY OF KINSLEY 26.58
SETOFF PAYMENTS 173 V1002294 20091102 CITY OF KINSLEY 59.90
*********************************** TOTAL SETOFF PAYMENTS 2,601.86
SPECIAL HIGHWAY 276 V3028400 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 9,587.57
SPECIAL HIGHWAY 276 V3039400 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 7,445.70
SPECIAL HIGHWAY 276 V3002400 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 10,055.77
SPECIAL HIGHWAY 276 V3011400 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 9,609.51
*********************************** TOTAL SPECIAL HIGHWAY 36,698.55
STATE AID - DEPT OF TRANSPORTATION 276 V0835646 20090107 CITY OF KINSLEY 17,038.56
STATE AID - DEPT OF TRANSPORTATION 276 V0835646 20090107 CITY OF KINSLEY 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0835681 20090108 CITY OF KINSLEY 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0835681 20090108 CITY OF KINSLEY 266,743.90
STATE AID - DEPT OF TRANSPORTATION 276 V0836210 20090129 CITY OF KINSLEY 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0836210 20090129 CITY OF KINSLEY 101,340.03
STATE AID - DEPT OF TRANSPORTATION 276 V0836320 20090204 CITY OF KINSLEY 8,722.78
STATE AID - DEPT OF TRANSPORTATION 276 V0836320 20090204 CITY OF KINSLEY 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0837316 20090324 CITY OF KINSLEY 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0837316 20090324 CITY OF KINSLEY 6,299.00
STATE AID - DEPT OF TRANSPORTATION 276 V0838787 20090528 CITY OF KINSLEY 6,327.54
STATE AID - DEPT OF TRANSPORTATION 276 V0838787 20090528 CITY OF KINSLEY 1.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 406,477.81
************************GRAND TOTAL 686,652.48