State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216487 | 20130131 | CITY OF KINGMAN | 4,879.83 |
COMPENSATING USE TAX | 670 | 00222644 | 20130225 | CITY OF KINGMAN | 5,729.45 |
COMPENSATING USE TAX | 670 | 00230060 | 20130328 | CITY OF KINGMAN | 5,089.62 |
COMPENSATING USE TAX | 670 | 00237233 | 20130426 | CITY OF KINGMAN | 3,969.73 |
COMPENSATING USE TAX | 670 | 00242909 | 20130530 | CITY OF KINGMAN | 3,957.22 |
COMPENSATING USE TAX | 670 | 00248321 | 20130625 | CITY OF KINGMAN | 4,985.91 |
COMPENSATING USE TAX | 670 | 00254641 | 20130729 | CITY OF KINGMAN | 3,999.96 |
COMPENSATING USE TAX | 670 | 00261193 | 20130829 | CITY OF KINGMAN | 3,497.37 |
COMPENSATING USE TAX | 670 | 00267876 | 20130926 | CITY OF KINGMAN | 2,616.58 |
COMPENSATING USE TAX | 670 | 00280218 | 20131030 | CITY OF KINGMAN | 4,184.41 |
COMPENSATING USE TAX | 670 | 00286414 | 20131125 | CITY OF KINGMAN | 4,519.00 |
COMPENSATING USE TAX | 670 | 00294235 | 20131226 | CITY OF KINGMAN | 5,396.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,825.39 | ||
DOT - CONNECTING LINKS | 276 | 00077994 | 20130103 | CITY OF KINGMAN | 8,611.80 |
DOT - CONNECTING LINKS | 276 | 00085671 | 20130402 | CITY OF KINGMAN | 8,447.67 |
DOT - CONNECTING LINKS | 276 | 00093365 | 20130702 | CITY OF KINGMAN | 8,541.54 |
DOT - CONNECTING LINKS | 276 | 00100480 | 20131004 | CITY OF KINGMAN | 8,635.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,236.41 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035746 | 20130710 | CITY OF KINGMAN | 1,202.38 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,202.38 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032936 | 20131120 | CITY OF KINGMAN | 45,474.40 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 45,474.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226210 | 20130313 | CITY OF KINGMAN | 1,350.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245384 | 20130612 | CITY OF KINGMAN | 900.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263928 | 20130911 | CITY OF KINGMAN | 756.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290429 | 20131213 | CITY OF KINGMAN | 823.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,830.50 | ||
LOCAL SALES TAX | 670 | 00216488 | 20130131 | CITY OF KINGMAN | 45,148.81 |
LOCAL SALES TAX | 670 | 00222645 | 20130225 | CITY OF KINGMAN | 34,392.97 |
LOCAL SALES TAX | 670 | 00230059 | 20130328 | CITY OF KINGMAN | 35,396.52 |
LOCAL SALES TAX | 670 | 00237232 | 20130426 | CITY OF KINGMAN | 39,932.54 |
LOCAL SALES TAX | 670 | 00242908 | 20130530 | CITY OF KINGMAN | 37,954.02 |
LOCAL SALES TAX | 670 | 00248320 | 20130625 | CITY OF KINGMAN | 35,470.27 |
LOCAL SALES TAX | 670 | 00254640 | 20130729 | CITY OF KINGMAN | 41,875.04 |
LOCAL SALES TAX | 670 | 00261194 | 20130829 | CITY OF KINGMAN | 46,758.17 |
LOCAL SALES TAX | 670 | 00267875 | 20130926 | CITY OF KINGMAN | 40,962.98 |
LOCAL SALES TAX | 670 | 00280217 | 20131030 | CITY OF KINGMAN | 35,206.46 |
LOCAL SALES TAX | 670 | 00286413 | 20131125 | CITY OF KINGMAN | 36,509.26 |
LOCAL SALES TAX | 670 | 00294234 | 20131226 | CITY OF KINGMAN | 39,027.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 468,634.31 | ||
SETOFF PAYMENTS | 173 | 00050893 | 20130107 | CITY OF KINGMAN | 94.42 |
SETOFF PAYMENTS | 173 | 00051622 | 20130122 | CITY OF KINGMAN | 235.08 |
SETOFF PAYMENTS | 173 | 00052408 | 20130206 | CITY OF KINGMAN | 260.63 |
SETOFF PAYMENTS | 173 | 00053161 | 20130221 | CITY OF KINGMAN | 2,853.77 |
SETOFF PAYMENTS | 173 | 00053162 | 20130221 | CITY OF KINGMAN | 65.28 |
SETOFF PAYMENTS | 173 | 00054091 | 20130306 | CITY OF KINGMAN | 2,011.48 |
SETOFF PAYMENTS | 173 | 00055263 | 20130321 | CITY OF KINGMAN | 1,480.90 |
SETOFF PAYMENTS | 173 | 00056179 | 20130404 | CITY OF KINGMAN | 748.71 |
SETOFF PAYMENTS | 173 | 00057223 | 20130419 | CITY OF KINGMAN | 1,135.32 |
SETOFF PAYMENTS | 173 | 00058543 | 20130506 | CITY OF KINGMAN | 414.14 |
SETOFF PAYMENTS | 173 | 00059527 | 20130521 | CITY OF KINGMAN | 1,165.18 |
SETOFF PAYMENTS | 173 | 00060413 | 20130606 | CITY OF KINGMAN | 674.11 |
SETOFF PAYMENTS | 173 | 00061411 | 20130620 | CITY OF KINGMAN | 179.08 |
SETOFF PAYMENTS | 173 | 00062339 | 20130705 | CITY OF KINGMAN | 592.42 |
SETOFF PAYMENTS | 173 | 00063206 | 20130719 | CITY OF KINGMAN | 3,141.41 |
SETOFF PAYMENTS | 173 | 00063834 | 20130806 | CITY OF KINGMAN | 57.12 |
SETOFF PAYMENTS | 173 | 00064556 | 20130821 | CITY OF KINGMAN | 739.75 |
SETOFF PAYMENTS | 173 | 00065122 | 20130906 | CITY OF KINGMAN | 37.94 |
SETOFF PAYMENTS | 173 | 00065861 | 20130919 | CITY OF KINGMAN | 955.07 |
SETOFF PAYMENTS | 173 | 00066728 | 20131004 | CITY OF KINGMAN | 384.72 |
SETOFF PAYMENTS | 173 | 00067526 | 20131021 | CITY OF KINGMAN | 392.00 |
SETOFF PAYMENTS | 173 | 00068402 | 20131106 | CITY OF KINGMAN | 1,211.96 |
SETOFF PAYMENTS | 173 | 00069136 | 20131121 | CITY OF KINGMAN | 133.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 18,964.19 | ||
SPECIAL HIGHWAY | 670 | 00213620 | 20130122 | CITY OF KINGMAN | 19,817.79 |
SPECIAL HIGHWAY | 670 | 00234891 | 20130419 | CITY OF KINGMAN | 18,669.06 |
SPECIAL HIGHWAY | 670 | 00251953 | 20130719 | CITY OF KINGMAN | 19,668.07 |
SPECIAL HIGHWAY | 670 | 00277845 | 20131021 | CITY OF KINGMAN | 21,782.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 79,937.09 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035746 | 20130710 | CITY OF KINGMAN | 160.32 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 160.32 | ||
TRANSIENT GUEST TAX | 670 | 00215721 | 20130130 | CITY OF KINGMAN | 8,653.24 |
TRANSIENT GUEST TAX | 670 | 00235676 | 20130423 | CITY OF KINGMAN | 3,717.30 |
TRANSIENT GUEST TAX | 670 | 00253862 | 20130726 | CITY OF KINGMAN | 4,414.91 |
TRANSIENT GUEST TAX | 670 | 00279252 | 20131029 | CITY OF KINGMAN | 6,908.14 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 23,693.59 | ||
************************GRAND TOTAL | 728,958.58 |