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