State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022350 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,129.90
COMPENSATING USE TAX 670 V3025348 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,666.19
COMPENSATING USE TAX 670 V3029349 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,507.58
COMPENSATING USE TAX 670 V3033351 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,620.45
COMPENSATING USE TAX 670 V3036352 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,794.62
COMPENSATING USE TAX 670 V3040352 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,190.99
COMPENSATING USE TAX 670 00003840 20100727 CITY OF KINGMAN 3,367.20
COMPENSATING USE TAX 670 00011293 20100827 CITY OF KINGMAN 3,054.05
COMPENSATING USE TAX 670 00016995 20100927 CITY OF KINGMAN 3,660.70
COMPENSATING USE TAX 670 00024009 20101025 CITY OF KINGMAN 2,491.12
COMPENSATING USE TAX 670 00030982 20101122 CITY OF KINGMAN 3,251.76
COMPENSATING USE TAX 670 00043906 20101222 CITY OF KINGMAN 1,917.24
*********************************** TOTAL COMPENSATING USE TAX 35,651.80
DOT - CONNECTING LINKS 276 V0486981 20100105 KINGMAN CITY TREASURER 8,635.40
DOT - CONNECTING LINKS 276 V0495953 20100402 KINGMAN CITY TREASURER 8,447.67
DOT - CONNECTING LINKS 276 00000063 20100702 CITY OF KINGMAN 8,541.54
DOT - CONNECTING LINKS 276 00006755 20101001 CITY OF KINGMAN 8,635.40
*********************************** TOTAL DOT - CONNECTING LINKS 34,260.01
LOCAL ALCOHOLIC LIQUOR 670 V3028203 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 535.83
LOCAL ALCOHOLIC LIQUOR 670 V3037207 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 414.30
LOCAL ALCOHOLIC LIQUOR 670 00013591 20100908 CITY OF KINGMAN 526.79
LOCAL ALCOHOLIC LIQUOR 670 00041519 20101209 CITY OF KINGMAN 586.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,063.39
LOCAL SALES TAX 670 V3022350 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 30,275.61
LOCAL SALES TAX 670 V3025348 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 29,755.23
LOCAL SALES TAX 670 V3029349 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 30,793.95
LOCAL SALES TAX 670 V3033351 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 34,560.61
LOCAL SALES TAX 670 V3036352 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 39,812.25
LOCAL SALES TAX 670 V3040352 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 34,812.34
LOCAL SALES TAX 670 00003839 20100727 CITY OF KINGMAN 32,455.25
LOCAL SALES TAX 670 00011292 20100827 CITY OF KINGMAN 36,917.26
LOCAL SALES TAX 670 00016996 20100927 CITY OF KINGMAN 34,419.88
LOCAL SALES TAX 670 00024010 20101025 CITY OF KINGMAN 29,058.06
LOCAL SALES TAX 670 00030983 20101122 CITY OF KINGMAN 53,823.81
LOCAL SALES TAX 670 00043907 20101222 CITY OF KINGMAN 31,298.06
*********************************** TOTAL LOCAL SALES TAX 417,982.31
SETOFF PAYMENTS 173 V1003064 20100216 CITY OF KINGMAN 1,735.97
SETOFF PAYMENTS 173 V1003408 20100301 CITY OF KINGMAN 1,746.81
SETOFF PAYMENTS 173 V1003778 20100316 KINGMAN MUNICIPAL COURT 276.90
SETOFF PAYMENTS 173 V1003777 20100316 CITY OF KINGMAN 2,918.57
SETOFF PAYMENTS 173 V1004103 20100401 CITY OF KINGMAN 1,448.96
SETOFF PAYMENTS 173 V1004104 20100401 KINGMAN MUNICIPAL COURT 453.75
SETOFF PAYMENTS 173 V1004399 20100416 CITY OF KINGMAN 881.51
SETOFF PAYMENTS 173 V1004683 20100503 CITY OF KINGMAN 339.58
SETOFF PAYMENTS 173 V1004961 20100517 CITY OF KINGMAN 535.14
SETOFF PAYMENTS 173 V1005195 20100601 CITY OF KINGMAN 852.61
SETOFF PAYMENTS 173 V1005326 20100602 CITY OF KINGMAN 8.16
SETOFF PAYMENTS 173 V1005394 20100616 CITY OF KINGMAN 442.22
SETOFF PAYMENTS 173 00000491 20100716 CITY OF KINGMAN 44.88
SETOFF PAYMENTS 173 00001494 20100802 CITY OF KINGMAN 215.40
SETOFF PAYMENTS 173 00002398 20100816 CITY OF KINGMAN 239.41
SETOFF PAYMENTS 173 00003483 20100901 CITY OF KINGMAN 396.77
SETOFF PAYMENTS 173 00004435 20100916 CITY OF KINGMAN 338.46
SETOFF PAYMENTS 173 00005357 20101001 CITY OF KINGMAN 602.21
SETOFF PAYMENTS 173 00006167 20101018 CITY OF KINGMAN 142.56
SETOFF PAYMENTS 173 00006923 20101101 CITY OF KINGMAN 70.16
SETOFF PAYMENTS 173 00007803 20101116 CITY OF KINGMAN 34.55
SETOFF PAYMENTS 173 00009249 20101216 CITY OF KINGMAN 178.70
*********************************** TOTAL SETOFF PAYMENTS 13,903.28
SPECIAL HIGHWAY 276 V3021399 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 20,564.75
SPECIAL HIGHWAY 276 V3030399 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 18,998.69
SPECIAL HIGHWAY 670 00001211 20100721 CITY OF KINGMAN 19,796.21
SPECIAL HIGHWAY 670 00021887 20101018 CITY OF KINGMAN 20,217.31
*********************************** TOTAL SPECIAL HIGHWAY 79,576.96
TRANSIENT GUEST TAX 670 V3023069 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 7,076.24
TRANSIENT GUEST TAX 670 V3034070 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 3,544.73
TRANSIENT GUEST TAX 670 00002541 20100723 CITY OF KINGMAN 5,545.72
TRANSIENT GUEST TAX 670 00023114 20101022 CITY OF KINGMAN 6,645.02
*********************************** TOTAL TRANSIENT GUEST TAX 22,811.71
************************GRAND TOTAL 606,249.46