State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00460607 20170530 CITY OF KINGMAN 2,013.38
COMPENSATING USE TAX 670 00464449 20170629 CITY OF KINGMAN 4,610.44
COMPENSATING USE TAX 670 00469462 20170728 CITY OF KINGMAN 7,638.22
COMPENSATING USE TAX 670 00473859 20170830 CITY OF KINGMAN 3,936.36
COMPENSATING USE TAX 670 00477896 20170928 CITY OF KINGMAN 1,908.70
COMPENSATING USE TAX 670 00482855 20171030 CITY OF KINGMAN 5,840.76
COMPENSATING USE TAX 670 00488410 20171129 CITY OF KINGMAN 4,375.04
*********************************** TOTAL COMPENSATING USE TAX 30,322.90
DOT - CONNECTING LINKS 276 00194795 20170104 CITY OF KINGMAN 8,611.80
DOT - CONNECTING LINKS 276 00202186 20170407 CITY OF KINGMAN 8,447.67
DOT - CONNECTING LINKS 276 00208820 20170710 CITY OF KINGMAN 8,541.54
DOT - CONNECTING LINKS 276 00215855 20171011 CITY OF KINGMAN 8,635.40
*********************************** TOTAL DOT - CONNECTING LINKS 34,236.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069298 20170306 CITY OF KINGMAN 134.49
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 134.49
LOCAL ALCOHOLIC LIQUOR 670 00449828 20170316 CITY OF KINGMAN 2,862.31
LOCAL ALCOHOLIC LIQUOR 670 00455752 20170426 CITY OF KINGMAN 2,001.86
LOCAL ALCOHOLIC LIQUOR 670 00470898 20170804 CITY OF KINGMAN 5,692.61
LOCAL ALCOHOLIC LIQUOR 670 00484181 20171103 CITY OF KINGMAN 8,415.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 18,972.63
LOCAL SALES TAX 670 00443949 20170130 CITY OF KINGMAN 31,829.77
LOCAL SALES TAX 670 00447414 20170227 CITY OF KINGMAN 34,732.69
LOCAL SALES TAX 670 00451902 20170330 CITY OF KINGMAN 30,395.17
LOCAL SALES TAX 670 00456712 20170427 CITY OF KINGMAN 34,909.97
LOCAL SALES TAX 670 00460606 20170530 CITY OF KINGMAN 39,341.96
LOCAL SALES TAX 670 00464450 20170629 CITY OF KINGMAN 34,382.35
LOCAL SALES TAX 670 00469463 20170728 CITY OF KINGMAN 31,955.83
LOCAL SALES TAX 670 00473860 20170830 CITY OF KINGMAN 35,962.23
LOCAL SALES TAX 670 00477897 20170928 CITY OF KINGMAN 31,484.45
LOCAL SALES TAX 670 00482856 20171030 CITY OF KINGMAN 33,911.23
LOCAL SALES TAX 670 00488409 20171129 CITY OF KINGMAN 37,755.17
*********************************** TOTAL LOCAL SALES TAX 376,660.82
SETOFF PAYMENTS 173 00130461 20170106 CITY OF KINGMAN 213.96
SETOFF PAYMENTS 173 00131666 20170206 CITY OF KINGMAN 70.47
SETOFF PAYMENTS 173 00132355 20170222 CITY OF KINGMAN 737.05
SETOFF PAYMENTS 173 00133182 20170306 CITY OF KINGMAN 1,848.32
SETOFF PAYMENTS 173 00134214 20170321 CITY OF KINGMAN 890.62
SETOFF PAYMENTS 173 00135251 20170406 CITY OF KINGMAN 3,293.24
SETOFF PAYMENTS 173 00136218 20170420 CITY OF KINGMAN 780.55
SETOFF PAYMENTS 173 00137025 20170504 CITY OF KINGMAN 1,028.94
SETOFF PAYMENTS 173 00137794 20170519 CITY OF KINGMAN 736.95
SETOFF PAYMENTS 173 00139080 20170606 CITY OF KINGMAN 64.80
SETOFF PAYMENTS 173 00139987 20170621 CITY OF KINGMAN 613.23
SETOFF PAYMENTS 173 00140696 20170707 CITY OF KINGMAN 763.13
SETOFF PAYMENTS 173 00140999 20170720 CITY OF KINGMAN 519.76
SETOFF PAYMENTS 173 00141944 20170804 CITY OF KINGMAN 105.04
SETOFF PAYMENTS 173 00142726 20170821 CITY OF KINGMAN 548.65
SETOFF PAYMENTS 173 00143188 20170907 CITY OF KINGMAN 540.57
SETOFF PAYMENTS 173 00144110 20170921 CITY OF KINGMAN 548.72
SETOFF PAYMENTS 173 00144741 20171005 CITY OF KINGMAN 10.93
SETOFF PAYMENTS 173 00145463 20171019 CITY OF KINGMAN 257.33
SETOFF PAYMENTS 173 00146046 20171106 CITY OF KINGMAN 942.83
SETOFF PAYMENTS 173 00146808 20171121 CITY OF KINGMAN 459.82
*********************************** TOTAL SETOFF PAYMENTS 14,974.91
SPECIAL HIGHWAY 670 00442354 20170123 CITY OF KINGMAN 20,831.39
SPECIAL HIGHWAY 670 00454765 20170421 CITY OF KINGMAN 19,347.33
SPECIAL HIGHWAY 670 00467449 20170721 CITY OF KINGMAN 20,061.98
SPECIAL HIGHWAY 670 00481035 20171023 CITY OF KINGMAN 20,865.93
*********************************** TOTAL SPECIAL HIGHWAY 81,106.63
STATE AID - DEPT OF TRANSPORTATION 276 CE066469 20170227 CITY OF KINGMAN 9,031.25
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 9,031.25
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003076 20170517 CITY OF KINGMAN 8,307.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,307.00
STATE AID - EMERGENCY PREPAREDNESS 034 00069298 20170306 CITY OF KINGMAN 17.93
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 17.93
TRANSIENT GUEST TAX 670 00441820 20170120 CITY OF KINGMAN 5,483.91
TRANSIENT GUEST TAX 670 00457528 20170501 CITY OF KINGMAN 3,771.80
TRANSIENT GUEST TAX 670 00468525 20170727 CITY OF KINGMAN 5,022.88
TRANSIENT GUEST TAX 670 00481750 20171025 CITY OF KINGMAN 5,263.93
*********************************** TOTAL TRANSIENT GUEST TAX 19,542.52
************************GRAND TOTAL 593,307.49