State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136689 | 20120130 | KINGMAN COUNTY | 10,147.18 |
COMPENSATING USE TAX | 670 | 00142669 | 20120227 | KINGMAN COUNTY | 9,516.92 |
COMPENSATING USE TAX | 670 | 00149261 | 20120328 | KINGMAN COUNTY | 8,485.73 |
COMPENSATING USE TAX | 670 | 00156398 | 20120430 | KINGMAN COUNTY | 9,708.62 |
COMPENSATING USE TAX | 670 | 00162688 | 20120530 | KINGMAN COUNTY | 12,059.68 |
COMPENSATING USE TAX | 670 | 00167933 | 20120628 | KINGMAN COUNTY | 10,385.74 |
COMPENSATING USE TAX | 670 | 00173217 | 20120727 | KINGMAN COUNTY | 14,069.80 |
COMPENSATING USE TAX | 670 | 00178161 | 20120830 | KINGMAN COUNTY | 7,990.52 |
COMPENSATING USE TAX | 670 | 00187722 | 20120927 | KINGMAN COUNTY | 12,099.68 |
COMPENSATING USE TAX | 670 | 00195830 | 20121030 | KINGMAN COUNTY | 11,687.67 |
COMPENSATING USE TAX | 670 | 00202173 | 20121129 | KINGMAN COUNTY | 9,373.95 |
COMPENSATING USE TAX | 670 | 00208502 | 20121224 | KINGMAN COUNTY | 8,309.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 123,835.06 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029367 | 20121206 | KINGMAN COUNTY | 10,659.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,659.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043979 | 20120103 | KINGMAN COUNTY | 663.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044671 | 20120124 | KINGMAN COUNTY | 1,529.87 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048305 | 20120208 | KINGMAN COUNTY | 4,554.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049151 | 20120216 | KINGMAN COUNTY | 663.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052877 | 20120329 | KINGMAN COUNTY | 4,554.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051164 | 20120329 | KINGMAN COUNTY | 1,349.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053237 | 20120329 | KINGMAN COUNTY | 816.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053237 | 20120329 | KINGMAN COUNTY | 663.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057587 | 20120509 | KINGMAN COUNTY | 4,556.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058040 | 20120514 | KINGMAN COUNTY | 662.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058040 | 20120514 | KINGMAN COUNTY | 909.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059109 | 20120524 | KINGMAN COUNTY | 1,154.04 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063918 | 20120717 | KINGMAN COUNTY | 8,998.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064729 | 20120724 | KINGMAN COUNTY | 1,726.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072246 | 20120927 | KINGMAN COUNTY | 2,648.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075420 | 20121019 | KINGMAN COUNTY | 1,007.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077296 | 20121109 | KINGMAN COUNTY | 4,499.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078771 | 20121128 | KINGMAN COUNTY | 711.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080288 | 20121218 | KINGMAN COUNTY | 4,191.34 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081355 | 20121228 | KINGMAN COUNTY | 4,499.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081516 | 20121231 | KINGMAN COUNTY | 746.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 51,098.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145235 | 20120307 | KINGMAN COUNTY | 2,506.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165817 | 20120614 | KINGMAN COUNTY | 3,112.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181958 | 20120918 | KINGMAN COUNTY | 3,818.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206572 | 20121214 | KINGMAN COUNTY | 5,065.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,503.28 | ||
LOCAL SALES TAX | 670 | 00136690 | 20120130 | KINGMAN COUNTY | 48,003.96 |
LOCAL SALES TAX | 670 | 00142670 | 20120227 | KINGMAN COUNTY | 56,106.95 |
LOCAL SALES TAX | 670 | 00149262 | 20120328 | KINGMAN COUNTY | 54,604.96 |
LOCAL SALES TAX | 670 | 00156399 | 20120430 | KINGMAN COUNTY | 50,913.86 |
LOCAL SALES TAX | 670 | 00162689 | 20120530 | KINGMAN COUNTY | 59,058.71 |
LOCAL SALES TAX | 670 | 00167934 | 20120628 | KINGMAN COUNTY | 53,248.68 |
LOCAL SALES TAX | 670 | 00173218 | 20120727 | KINGMAN COUNTY | 61,109.35 |
LOCAL SALES TAX | 670 | 00178162 | 20120830 | KINGMAN COUNTY | 67,506.27 |
LOCAL SALES TAX | 670 | 00187721 | 20120927 | KINGMAN COUNTY | 49,817.52 |
LOCAL SALES TAX | 670 | 00195829 | 20121030 | KINGMAN COUNTY | 60,242.16 |
LOCAL SALES TAX | 670 | 00202174 | 20121129 | KINGMAN COUNTY | 63,309.86 |
LOCAL SALES TAX | 670 | 00208503 | 20121224 | KINGMAN COUNTY | 46,999.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 670,921.50 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208029 | 20120712 | KINGMAN COUNTY | 329,905.68 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208096 | 20120926 | KINGMAN COUNTY | 204,591.17 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 534,496.85 | ||
SEVERANCE TAX | 565 | 12207198 | 20120217 | KINGMAN COUNTY | 32,981.96 |
SEVERANCE TAX | 565 | 12207278 | 20120430 | KINGMAN COUNTY | 34,864.27 |
SEVERANCE TAX | 565 | 13207036 | 20120816 | KINGMAN COUNTY | 27,132.27 |
SEVERANCE TAX | 565 | 13207115 | 20121130 | KINGMAN COUNTY | 24,191.82 |
*********************************** | TOTAL | SEVERANCE TAX | 119,170.32 | ||
SPECIAL HIGHWAY | 670 | 00134846 | 20120120 | KINGMAN COUNTY | 123,746.31 |
SPECIAL HIGHWAY | 670 | 00154020 | 20120419 | KINGMAN COUNTY | 117,788.41 |
SPECIAL HIGHWAY | 670 | 00170853 | 20120719 | KINGMAN COUNTY | 123,266.66 |
SPECIAL HIGHWAY | 670 | 00193818 | 20121019 | KINGMAN COUNTY | 123,407.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 488,208.57 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155084 | 20120424 | KINGMAN COUNTY | (9,108.61) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158503 | 20120502 | KINGMAN COUNTY | 9,071.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (36.78) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300022 | 20120703 | KINGMAN COUNTY CONSERVATION DISTRICT | 23,310.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 23,310.00 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004240 | 20120627 | KINGMAN COUNTY | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065048 | 20120913 | KINGMAN COUNTY | (2,283.30) |
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065109 | 20120918 | KINGMAN COUNTY | 2,283.30 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043979 | 20120103 | KINGMAN COUNTY | 2,661.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049151 | 20120216 | KINGMAN COUNTY | 911.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053237 | 20120329 | KINGMAN COUNTY | 1,845.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064729 | 20120724 | KINGMAN COUNTY | 1,492.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064729 | 20120724 | KINGMAN COUNTY | 1,846.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072246 | 20120927 | KINGMAN COUNTY | 1,851.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072382 | 20121001 | KINGMAN COUNTY | 3,407.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077883 | 20121116 | KINGMAN COUNTY | 911.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078771 | 20121128 | KINGMAN COUNTY | 35.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081516 | 20121231 | KINGMAN COUNTY | 911.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,870.00 | ||
STATE WIRELESS 911 GRANT | 252 | 00004924 | 20120302 | KINGMAN COUNTY | 167,941.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 167,941.00 | ||
VEHICLE RENTAL TAX | 670 | 00165513 | 20120613 | KINGMAN COUNTY | 140.17 |
VEHICLE RENTAL TAX | 670 | 00203440 | 20121129 | KINGMAN COUNTY | 137.35 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 277.52 | ||
************************GRAND TOTAL | 2,220,754.82 |