State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298672 20140129 CITY OF KINGMAN 4,007.46
COMPENSATING USE TAX 670 00302867 20140226 CITY OF KINGMAN 8,321.92
COMPENSATING USE TAX 670 00307044 20140324 CITY OF KINGMAN 3,003.30
COMPENSATING USE TAX 670 00312094 20140428 CITY OF KINGMAN 3,137.22
COMPENSATING USE TAX 670 00315454 20140527 CITY OF KINGMAN 3,810.41
COMPENSATING USE TAX 670 00319311 20140630 CITY OF KINGMAN 5,854.88
COMPENSATING USE TAX 670 00323241 20140723 CITY OF KINGMAN 3,178.55
COMPENSATING USE TAX 670 00327277 20140828 CITY OF KINGMAN 4,648.72
COMPENSATING USE TAX 670 00331324 20140929 CITY OF KINGMAN 3,638.43
COMPENSATING USE TAX 670 00336403 20141030 CITY OF KINGMAN 4,334.11
COMPENSATING USE TAX 670 00339898 20141128 CITY OF KINGMAN 5,716.60
COMPENSATING USE TAX 670 00343598 20141230 CITY OF KINGMAN 9,301.52
*********************************** TOTAL COMPENSATING USE TAX 58,953.12
DOT - CONNECTING LINKS 276 00107885 20140103 CITY OF KINGMAN 8,635.40
DOT - CONNECTING LINKS 276 00115223 20140403 CITY OF KINGMAN 8,447.67
DOT - CONNECTING LINKS 276 00122740 20140707 CITY OF KINGMAN 8,541.54
DOT - CONNECTING LINKS 276 00130005 20141006 CITY OF KINGMAN 8,635.40
*********************************** TOTAL DOT - CONNECTING LINKS 34,260.01
LOCAL ALCOHOLIC LIQUOR 670 00305075 20140311 CITY OF KINGMAN 811.01
LOCAL ALCOHOLIC LIQUOR 670 00317557 20140617 CITY OF KINGMAN 917.57
LOCAL ALCOHOLIC LIQUOR 670 00329029 20140912 CITY OF KINGMAN 625.31
LOCAL ALCOHOLIC LIQUOR 670 00341538 20141215 CITY OF KINGMAN 65.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,419.23
LOCAL SALES TAX 670 00298671 20140129 CITY OF KINGMAN 40,194.31
LOCAL SALES TAX 670 00302866 20140226 CITY OF KINGMAN 32,951.97
LOCAL SALES TAX 670 00307043 20140324 CITY OF KINGMAN 36,119.71
LOCAL SALES TAX 670 00312095 20140428 CITY OF KINGMAN 38,908.15
LOCAL SALES TAX 670 00315453 20140527 CITY OF KINGMAN 33,885.91
LOCAL SALES TAX 670 00319310 20140630 CITY OF KINGMAN 41,361.73
LOCAL SALES TAX 670 00323240 20140723 CITY OF KINGMAN 46,029.18
LOCAL SALES TAX 670 00327278 20140828 CITY OF KINGMAN 36,574.95
LOCAL SALES TAX 670 00331325 20140929 CITY OF KINGMAN 40,988.22
LOCAL SALES TAX 670 00336402 20141030 CITY OF KINGMAN 39,834.59
LOCAL SALES TAX 670 00339899 20141128 CITY OF KINGMAN 44,848.75
LOCAL SALES TAX 670 00343599 20141230 CITY OF KINGMAN 57,195.19
*********************************** TOTAL LOCAL SALES TAX 488,892.66
SETOFF PAYMENTS 173 00071061 20140107 CITY OF KINGMAN 41.09
SETOFF PAYMENTS 173 00071727 20140122 CITY OF KINGMAN 42.37
SETOFF PAYMENTS 173 00072458 20140206 CITY OF KINGMAN 185.71
SETOFF PAYMENTS 173 00073214 20140220 CITY OF KINGMAN 58.89
SETOFF PAYMENTS 173 00073964 20140306 CITY OF KINGMAN 3,093.52
SETOFF PAYMENTS 173 00073965 20140306 CITY OF KINGMAN 9.33
SETOFF PAYMENTS 173 00074997 20140320 CITY OF KINGMAN 100.37
SETOFF PAYMENTS 173 00074996 20140320 CITY OF KINGMAN 1,360.68
SETOFF PAYMENTS 173 00075963 20140404 CITY OF KINGMAN 630.18
SETOFF PAYMENTS 173 00077096 20140421 CITY OF KINGMAN 861.46
SETOFF PAYMENTS 173 00078004 20140508 CITY OF KINGMAN 1,155.33
SETOFF PAYMENTS 173 00079361 20140521 CITY OF KINGMAN 44.88
SETOFF PAYMENTS 173 00079360 20140521 CITY OF KINGMAN 631.46
SETOFF PAYMENTS 173 00080546 20140605 CITY OF KINGMAN 165.16
SETOFF PAYMENTS 173 00081518 20140623 CITY OF KINGMAN 506.94
SETOFF PAYMENTS 173 00082341 20140709 CITY OF KINGMAN 2,392.64
SETOFF PAYMENTS 173 00083520 20140721 CITY OF KINGMAN 620.16
SETOFF PAYMENTS 173 00084139 20140806 CITY OF KINGMAN 85.61
SETOFF PAYMENTS 173 00087096 20141006 CITY OF KINGMAN 560.69
SETOFF PAYMENTS 173 00087961 20141021 CITY OF KINGMAN 416.47
SETOFF PAYMENTS 173 00088626 20141106 CITY OF KINGMAN 204.47
SETOFF PAYMENTS 173 00089245 20141120 CITY OF KINGMAN 209.18
SETOFF PAYMENTS 173 00090655 20141219 CITY OF KINGMAN 95.07
*********************************** TOTAL SETOFF PAYMENTS 13,471.66
SPECIAL HIGHWAY 670 00296763 20140122 CITY OF KINGMAN 20,426.85
SPECIAL HIGHWAY 670 00310274 20140421 CITY OF KINGMAN 19,677.14
SPECIAL HIGHWAY 670 00322017 20140721 CITY OF KINGMAN 20,652.51
SPECIAL HIGHWAY 670 00334372 20141021 CITY OF KINGMAN 21,126.12
*********************************** TOTAL SPECIAL HIGHWAY 81,882.62
STATE AID - DEPT OF TRANSPORTATION 276 CE037254 20140424 CITY OF KINGMAN 24,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 24,000.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001772 20140328 CITY OF KINGMAN 2,560.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001874 20140612 CITY OF KINGMAN 200.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,760.00
TRANSIENT GUEST TAX 670 00299654 20140130 CITY OF KINGMAN 8,889.05
TRANSIENT GUEST TAX 670 00313009 20140430 CITY OF KINGMAN 4,503.86
TRANSIENT GUEST TAX 670 00324030 20140723 CITY OF KINGMAN 5,182.44
TRANSIENT GUEST TAX 670 00335124 20141023 CITY OF KINGMAN 6,345.64
*********************************** TOTAL TRANSIENT GUEST TAX 24,920.99
************************GRAND TOTAL 731,560.29