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

KINGMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395369 20160129 KINGMAN COUNTY 16,664.99
COMPENSATING USE TAX 670 00399542 20160226 KINGMAN COUNTY 26,088.64
COMPENSATING USE TAX 670 00404619 20160330 KINGMAN COUNTY 16,497.62
COMPENSATING USE TAX 670 00409463 20160428 KINGMAN COUNTY 40,241.05
COMPENSATING USE TAX 670 00413286 20160527 KINGMAN COUNTY 32,869.58
COMPENSATING USE TAX 670 00417663 20160629 KINGMAN COUNTY 26,331.56
COMPENSATING USE TAX 670 00421686 20160728 KINGMAN COUNTY 16,411.99
COMPENSATING USE TAX 670 00425118 20160830 KINGMAN COUNTY 19,575.24
COMPENSATING USE TAX 670 00429676 20160929 KINGMAN COUNTY 25,055.92
COMPENSATING USE TAX 670 00433011 20161028 KINGMAN COUNTY 21,320.17
COMPENSATING USE TAX 670 00435905 20161129 KINGMAN COUNTY 30,649.12
COMPENSATING USE TAX 670 00439141 20161229 KINGMAN COUNTY 18,400.71
*********************************** TOTAL COMPENSATING USE TAX 290,106.59
DOT - CONNECTING LINKS 276 CE060407 20160719 KINGMAN COUNTY 234,467.54
DOT - CONNECTING LINKS 276 CE060403 20160719 KINGMAN COUNTY 70,734.23
DOT - CONNECTING LINKS 276 CE063830 20161202 KINGMAN COUNTY 79,891.52
*********************************** TOTAL DOT - CONNECTING LINKS 385,093.29
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059084 20160107 KINGMAN COUNTY 10,598.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062341 20160506 KINGMAN COUNTY 4,111.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067432 20161227 KINGMAN COUNTY 11,241.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 25,950.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00016848 20160812 KINGMAN COUNTY 47,077.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 47,077.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184657 20160105 KINGMAN COUNTY 671.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188696 20160216 KINGMAN COUNTY 5,031.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192019 20160328 KINGMAN COUNTY 671.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191088 20160401 KINGMAN COUNTY 5,031.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191352 20160405 KINGMAN COUNTY 195.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195661 20160517 KINGMAN COUNTY 5,027.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200137 20160713 KINGMAN COUNTY 7,751.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201273 20160726 KINGMAN COUNTY 517.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202291 20160803 KINGMAN COUNTY 688.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208040 20161003 KINGMAN COUNTY 5,167.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208212 20161006 KINGMAN COUNTY 344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208212 20161006 KINGMAN COUNTY 604.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211619 20161118 KINGMAN COUNTY 5,167.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211681 20161118 KINGMAN COUNTY 344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212089 20161128 KINGMAN COUNTY 604.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214702 20161228 KINGMAN COUNTY 5,167.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 42,979.00
LOCAL ALCOHOLIC LIQUOR 670 00402788 20160314 KINGMAN COUNTY 1,715.11
LOCAL ALCOHOLIC LIQUOR 670 00416115 20160614 KINGMAN COUNTY 2,106.16
LOCAL ALCOHOLIC LIQUOR 670 00427517 20160916 KINGMAN COUNTY 1,805.81
LOCAL ALCOHOLIC LIQUOR 670 00438045 20161216 KINGMAN COUNTY 1,622.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,249.61
LOCAL SALES TAX 670 00395370 20160129 KINGMAN COUNTY 42,863.27
LOCAL SALES TAX 670 00399543 20160226 KINGMAN COUNTY 47,019.87
LOCAL SALES TAX 670 00404618 20160330 KINGMAN COUNTY 47,327.18
LOCAL SALES TAX 670 00409464 20160428 KINGMAN COUNTY 43,516.01
LOCAL SALES TAX 670 00413287 20160527 KINGMAN COUNTY 49,154.32
LOCAL SALES TAX 670 00417664 20160629 KINGMAN COUNTY 48,660.39
LOCAL SALES TAX 670 00421687 20160728 KINGMAN COUNTY 57,773.14
LOCAL SALES TAX 670 00425119 20160830 KINGMAN COUNTY 50,601.30
LOCAL SALES TAX 670 00429009 20160929 KINGMAN COUNTY 54,900.82
LOCAL SALES TAX 670 00433012 20161028 KINGMAN COUNTY 56,856.72
LOCAL SALES TAX 670 00435906 20161129 KINGMAN COUNTY 65,762.79
LOCAL SALES TAX 670 00439142 20161229 KINGMAN COUNTY 52,305.53
*********************************** TOTAL LOCAL SALES TAX 616,741.34
SEVERANCE TAX 565 16207169 20160203 KINGMAN COUNTY 10,148.62
SEVERANCE TAX 565 17207090 20161118 KINGMAN COUNTY 6,513.45
*********************************** TOTAL SEVERANCE TAX 16,662.07
SPECIAL HIGHWAY 670 00393891 20160122 KINGMAN COUNTY 130,791.93
SPECIAL HIGHWAY 670 00408017 20160421 KINGMAN COUNTY 125,139.95
SPECIAL HIGHWAY 670 00420332 20160721 KINGMAN COUNTY 129,014.05
SPECIAL HIGHWAY 670 00431634 20161020 KINGMAN COUNTY 139,984.68
*********************************** TOTAL SPECIAL HIGHWAY 524,930.61
SPECIAL HIGHWAY EQUAL & ADJ 670 00408904 20160422 KINGMAN COUNTY 1,347.31
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,347.31
STATE AID - BOARD OF AGRICULTURE 046 SC170039 20160720 KINGMAN COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184657 20160105 KINGMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10186169 20160211 KINGMAN COUNTY 634.45
STATE AID - HEALTH AND ENVIRONMENT 264 10191352 20160405 KINGMAN COUNTY 476.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191352 20160405 KINGMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195420 20160517 KINGMAN COUNTY 672.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201273 20160726 KINGMAN COUNTY 2,441.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208212 20161006 KINGMAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,473.45
VEHICLE LICENSE FEES 565 16211070 20160125 KINGMAN COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00435543 20161122 KINGMAN COUNTY 5.11
*********************************** TOTAL VEHICLE RENTAL TAX 5.11
************************GRAND TOTAL 1,990,100.38