State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396013 20160129 CITY OF KINGMAN 12,308.91
COMPENSATING USE TAX 670 00400184 20160226 CITY OF KINGMAN 6,746.43
COMPENSATING USE TAX 670 00405261 20160330 CITY OF KINGMAN 11,316.32
COMPENSATING USE TAX 670 00410105 20160428 CITY OF KINGMAN 24,543.20
COMPENSATING USE TAX 670 00413914 20160527 CITY OF KINGMAN 17,952.68
COMPENSATING USE TAX 670 00418308 20160629 CITY OF KINGMAN 12,409.49
COMPENSATING USE TAX 670 00422329 20160728 CITY OF KINGMAN 4,446.72
COMPENSATING USE TAX 670 00425763 20160830 CITY OF KINGMAN 4,740.22
COMPENSATING USE TAX 670 00430009 20160929 CITY OF KINGMAN 4,715.77
COMPENSATING USE TAX 670 00433656 20161028 CITY OF KINGMAN 5,118.20
COMPENSATING USE TAX 670 00436548 20161129 CITY OF KINGMAN 6,309.23
COMPENSATING USE TAX 670 00439784 20161229 CITY OF KINGMAN 4,455.63
*********************************** TOTAL COMPENSATING USE TAX 115,062.80
DOT - CONNECTING LINKS 276 00166156 20160106 CITY OF KINGMAN 8,635.40
DOT - CONNECTING LINKS 276 00173180 20160404 CITY OF KINGMAN 8,518.20
DOT - CONNECTING LINKS 276 00180437 20160705 CITY OF KINGMAN 8,518.20
DOT - CONNECTING LINKS 276 00187810 20161005 CITY OF KINGMAN 8,611.80
*********************************** TOTAL DOT - CONNECTING LINKS 34,283.60
LOCAL ALCOHOLIC LIQUOR 670 00402955 20160314 CITY OF KINGMAN 2,689.81
LOCAL ALCOHOLIC LIQUOR 670 00416277 20160614 CITY OF KINGMAN 3,410.09
LOCAL ALCOHOLIC LIQUOR 670 00427680 20160916 CITY OF KINGMAN 2,839.10
LOCAL ALCOHOLIC LIQUOR 670 00438206 20161216 CITY OF KINGMAN 2,550.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,489.77
LOCAL SALES TAX 670 00396014 20160129 CITY OF KINGMAN 35,604.71
LOCAL SALES TAX 670 00400185 20160226 CITY OF KINGMAN 33,387.38
LOCAL SALES TAX 670 00405260 20160330 CITY OF KINGMAN 36,582.67
LOCAL SALES TAX 670 00410106 20160428 CITY OF KINGMAN 32,682.52
LOCAL SALES TAX 670 00413915 20160527 CITY OF KINGMAN 38,155.06
LOCAL SALES TAX 670 00418309 20160629 CITY OF KINGMAN 37,903.51
LOCAL SALES TAX 670 00422330 20160728 CITY OF KINGMAN 41,548.72
LOCAL SALES TAX 670 00425764 20160830 CITY OF KINGMAN 38,704.66
LOCAL SALES TAX 670 00429321 20160929 CITY OF KINGMAN 37,218.98
LOCAL SALES TAX 670 00433657 20161028 CITY OF KINGMAN 42,148.39
LOCAL SALES TAX 670 00436549 20161129 CITY OF KINGMAN 45,252.69
LOCAL SALES TAX 670 00439785 20161229 CITY OF KINGMAN 30,212.47
*********************************** TOTAL LOCAL SALES TAX 449,401.76
SETOFF PAYMENTS 173 00111459 20160107 CITY OF KINGMAN 511.61
SETOFF PAYMENTS 173 00112699 20160204 CITY OF KINGMAN 66.19
SETOFF PAYMENTS 173 00113290 20160219 CITY OF KINGMAN 2,027.69
SETOFF PAYMENTS 173 00114231 20160304 CITY OF KINGMAN 2,166.83
SETOFF PAYMENTS 173 00115287 20160321 CITY OF KINGMAN 916.93
SETOFF PAYMENTS 173 00116298 20160406 CITY OF KINGMAN 1,337.62
SETOFF PAYMENTS 173 00117326 20160421 CITY OF KINGMAN 652.62
SETOFF PAYMENTS 173 00118171 20160505 CITY OF KINGMAN 1,523.05
SETOFF PAYMENTS 173 00119057 20160519 CITY OF KINGMAN 725.02
SETOFF PAYMENTS 173 00120117 20160606 CITY OF KINGMAN 957.88
SETOFF PAYMENTS 173 00121137 20160621 CITY OF KINGMAN 252.23
SETOFF PAYMENTS 173 00121835 20160707 CITY OF KINGMAN 1,164.96
SETOFF PAYMENTS 173 00122320 20160721 CITY OF KINGMAN 1,044.33
SETOFF PAYMENTS 173 00123736 20160819 CITY OF KINGMAN 148.23
SETOFF PAYMENTS 173 00124648 20160907 CITY OF KINGMAN 194.93
SETOFF PAYMENTS 173 00125690 20160921 CITY OF KINGMAN 215.84
SETOFF PAYMENTS 173 00126438 20161006 CITY OF KINGMAN 225.99
SETOFF PAYMENTS 173 00127121 20161020 CITY OF KINGMAN 657.31
SETOFF PAYMENTS 173 00127934 20161104 CITY OF KINGMAN 855.30
SETOFF PAYMENTS 173 00128582 20161121 CITY OF KINGMAN 4.05
SETOFF PAYMENTS 173 00129861 20161221 CITY OF KINGMAN 502.72
*********************************** TOTAL SETOFF PAYMENTS 16,151.33
SPECIAL HIGHWAY 670 00394242 20160122 CITY OF KINGMAN 20,344.71
SPECIAL HIGHWAY 670 00408368 20160421 CITY OF KINGMAN 19,472.93
SPECIAL HIGHWAY 670 00420683 20160721 CITY OF KINGMAN 20,213.66
SPECIAL HIGHWAY 670 00431985 20161020 CITY OF KINGMAN 21,956.99
*********************************** TOTAL SPECIAL HIGHWAY 81,988.29
STATE AID - DEPT OF TRANSPORTATION 276 CE063596 20161118 CITY OF KINGMAN 123,401.30
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 123,401.30
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002484 20160113 CITY OF KINGMAN 5,110.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002855 20161024 CITY OF KINGMAN 7,882.91
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 12,992.91
TRANSIENT GUEST TAX 670 00393633 20160120 CITY OF KINGMAN 3,606.81
TRANSIENT GUEST TAX 670 00407551 20160418 CITY OF KINGMAN 7,698.60
TRANSIENT GUEST TAX 670 00421361 20160726 CITY OF KINGMAN 6,714.43
TRANSIENT GUEST TAX 670 00432558 20161024 CITY OF KINGMAN 5,913.39
*********************************** TOTAL TRANSIENT GUEST TAX 23,933.23
************************GRAND TOTAL 868,704.99