State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00446769 | 20170227 | KINGMAN COUNTY | 14,599.43 |
COMPENSATING USE TAX | 670 | 00451256 | 20170330 | KINGMAN COUNTY | 13,073.49 |
COMPENSATING USE TAX | 670 | 00456065 | 20170427 | KINGMAN COUNTY | 16,350.15 |
COMPENSATING USE TAX | 670 | 00459959 | 20170530 | KINGMAN COUNTY | 9,466.86 |
COMPENSATING USE TAX | 670 | 00463802 | 20170629 | KINGMAN COUNTY | 7,605.36 |
COMPENSATING USE TAX | 670 | 00468816 | 20170728 | KINGMAN COUNTY | 9,512.57 |
COMPENSATING USE TAX | 670 | 00473211 | 20170830 | KINGMAN COUNTY | 7,894.66 |
COMPENSATING USE TAX | 670 | 00477245 | 20170928 | KINGMAN COUNTY | 12,350.30 |
COMPENSATING USE TAX | 670 | 00482204 | 20171030 | KINGMAN COUNTY | 27,693.43 |
COMPENSATING USE TAX | 670 | 00487759 | 20171129 | KINGMAN COUNTY | 25,396.12 |
COMPENSATING USE TAX | 670 | 00492164 | 20171228 | KINGMAN COUNTY | 24,054.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 167,996.76 | ||
DOT - CONNECTING LINKS | 276 | CE070932 | 20170818 | KINGMAN COUNTY | 110,282.82 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 110,282.82 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070235 | 20170412 | KINGMAN COUNTY | 3,468.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,468.00 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018363 | 20170327 | KINGMAN COUNTY | 67,402.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018571 | 20170420 | KINGMAN COUNTY | 4,000.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020300 | 20171204 | KINGMAN COUNTY | 22,467.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 93,869.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215037 | 20170104 | KINGMAN COUNTY | 604.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215037 | 20170104 | KINGMAN COUNTY | 344.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218569 | 20170208 | KINGMAN COUNTY | 85.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218615 | 20170209 | KINGMAN COUNTY | 5,167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218895 | 20170213 | KINGMAN COUNTY | 604.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221863 | 20170403 | KINGMAN COUNTY | 137.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221644 | 20170403 | KINGMAN COUNTY | 5,167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226902 | 20170516 | KINGMAN COUNTY | 4,124.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232637 | 20170725 | KINGMAN COUNTY | 717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232925 | 20170725 | KINGMAN COUNTY | 7,751.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239311 | 20171006 | KINGMAN COUNTY | 359.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242777 | 20171114 | KINGMAN COUNTY | 359.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 25,418.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449662 | 20170316 | KINGMAN COUNTY | 1,751.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455587 | 20170426 | KINGMAN COUNTY | 1,406.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470733 | 20170804 | KINGMAN COUNTY | 3,217.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484016 | 20171103 | KINGMAN COUNTY | 4,553.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,929.15 | ||
LOCAL SALES TAX | 670 | 00443304 | 20170130 | KINGMAN COUNTY | 51,645.46 |
LOCAL SALES TAX | 670 | 00446770 | 20170227 | KINGMAN COUNTY | 51,245.87 |
LOCAL SALES TAX | 670 | 00451257 | 20170330 | KINGMAN COUNTY | 39,609.56 |
LOCAL SALES TAX | 670 | 00456066 | 20170427 | KINGMAN COUNTY | 43,867.56 |
LOCAL SALES TAX | 670 | 00459958 | 20170530 | KINGMAN COUNTY | 52,673.80 |
LOCAL SALES TAX | 670 | 00463803 | 20170629 | KINGMAN COUNTY | 44,360.18 |
LOCAL SALES TAX | 670 | 00468817 | 20170728 | KINGMAN COUNTY | 44,080.99 |
LOCAL SALES TAX | 670 | 00473212 | 20170830 | KINGMAN COUNTY | 51,802.49 |
LOCAL SALES TAX | 670 | 00477246 | 20170928 | KINGMAN COUNTY | 87,898.20 |
LOCAL SALES TAX | 670 | 00482205 | 20171030 | KINGMAN COUNTY | 104,092.69 |
LOCAL SALES TAX | 670 | 00487758 | 20171129 | KINGMAN COUNTY | 97,154.44 |
LOCAL SALES TAX | 670 | 00492165 | 20171228 | KINGMAN COUNTY | 92,001.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 760,432.24 | ||
SEVERANCE TAX | 565 | 17207158 | 20170210 | KINGMAN COUNTY | 9,061.64 |
SEVERANCE TAX | 565 | 17207227 | 20170522 | KINGMAN COUNTY | 11,012.63 |
SEVERANCE TAX | 565 | 18207030 | 20170822 | KINGMAN COUNTY | 9,072.00 |
SEVERANCE TAX | 565 | 18207100 | 20171016 | KINGMAN COUNTY | 9,724.73 |
*********************************** | TOTAL | SEVERANCE TAX | 38,871.00 | ||
SPECIAL HIGHWAY | 670 | 00442003 | 20170123 | KINGMAN COUNTY | 132,901.38 |
SPECIAL HIGHWAY | 670 | 00454414 | 20170421 | KINGMAN COUNTY | 123,562.31 |
SPECIAL HIGHWAY | 670 | 00467098 | 20170721 | KINGMAN COUNTY | 131,221.92 |
SPECIAL HIGHWAY | 670 | 00480684 | 20171023 | KINGMAN COUNTY | 136,407.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 524,093.03 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455276 | 20170424 | KINGMAN COUNTY | 3,104.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,104.57 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180038 | 20170717 | KINGMAN COUNTY CONSERVATION DISTRICT | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215037 | 20170104 | KINGMAN COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218569 | 20170208 | KINGMAN COUNTY | 259.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221938 | 20170317 | KINGMAN COUNTY | 599.34 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221863 | 20170403 | KINGMAN COUNTY | 2,094.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221863 | 20170403 | KINGMAN COUNTY | 467.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10226902 | 20170516 | KINGMAN COUNTY | 1,044.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227289 | 20170519 | KINGMAN COUNTY | 604.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227289 | 20170519 | KINGMAN COUNTY | 342.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232637 | 20170725 | KINGMAN COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232202 | 20170731 | KINGMAN COUNTY | 520.58 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239311 | 20171006 | KINGMAN COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,179.92 | ||
VEHICLE LICENSE FEES | 565 | 17211056 | 20170112 | KINGMAN COUNTY | 700.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
VEHICLE RENTAL TAX | 670 | 00463348 | 20170626 | KINGMAN COUNTY | 94.81 |
VEHICLE RENTAL TAX | 670 | 00489432 | 20171204 | KINGMAN COUNTY | 64.26 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 159.07 | ||
************************GRAND TOTAL | 1,771,242.60 |