State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022350 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,129.90 |
COMPENSATING USE TAX | 670 | V3025348 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,666.19 |
COMPENSATING USE TAX | 670 | V3029349 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,507.58 |
COMPENSATING USE TAX | 670 | V3033351 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,620.45 |
COMPENSATING USE TAX | 670 | V3036352 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,794.62 |
COMPENSATING USE TAX | 670 | V3040352 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,190.99 |
COMPENSATING USE TAX | 670 | 00003840 | 20100727 | CITY OF KINGMAN | 3,367.20 |
COMPENSATING USE TAX | 670 | 00011293 | 20100827 | CITY OF KINGMAN | 3,054.05 |
COMPENSATING USE TAX | 670 | 00016995 | 20100927 | CITY OF KINGMAN | 3,660.70 |
COMPENSATING USE TAX | 670 | 00024009 | 20101025 | CITY OF KINGMAN | 2,491.12 |
COMPENSATING USE TAX | 670 | 00030982 | 20101122 | CITY OF KINGMAN | 3,251.76 |
COMPENSATING USE TAX | 670 | 00043906 | 20101222 | CITY OF KINGMAN | 1,917.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,651.80 | ||
DOT - CONNECTING LINKS | 276 | V0486981 | 20100105 | KINGMAN CITY TREASURER | 8,635.40 |
DOT - CONNECTING LINKS | 276 | V0495953 | 20100402 | KINGMAN CITY TREASURER | 8,447.67 |
DOT - CONNECTING LINKS | 276 | 00000063 | 20100702 | CITY OF KINGMAN | 8,541.54 |
DOT - CONNECTING LINKS | 276 | 00006755 | 20101001 | CITY OF KINGMAN | 8,635.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,260.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028203 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 535.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037207 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 414.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013591 | 20100908 | CITY OF KINGMAN | 526.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041519 | 20101209 | CITY OF KINGMAN | 586.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,063.39 | ||
LOCAL SALES TAX | 670 | V3022350 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,275.61 |
LOCAL SALES TAX | 670 | V3025348 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,755.23 |
LOCAL SALES TAX | 670 | V3029349 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,793.95 |
LOCAL SALES TAX | 670 | V3033351 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,560.61 |
LOCAL SALES TAX | 670 | V3036352 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,812.25 |
LOCAL SALES TAX | 670 | V3040352 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,812.34 |
LOCAL SALES TAX | 670 | 00003839 | 20100727 | CITY OF KINGMAN | 32,455.25 |
LOCAL SALES TAX | 670 | 00011292 | 20100827 | CITY OF KINGMAN | 36,917.26 |
LOCAL SALES TAX | 670 | 00016996 | 20100927 | CITY OF KINGMAN | 34,419.88 |
LOCAL SALES TAX | 670 | 00024010 | 20101025 | CITY OF KINGMAN | 29,058.06 |
LOCAL SALES TAX | 670 | 00030983 | 20101122 | CITY OF KINGMAN | 53,823.81 |
LOCAL SALES TAX | 670 | 00043907 | 20101222 | CITY OF KINGMAN | 31,298.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 417,982.31 | ||
SETOFF PAYMENTS | 173 | V1003064 | 20100216 | CITY OF KINGMAN | 1,735.97 |
SETOFF PAYMENTS | 173 | V1003408 | 20100301 | CITY OF KINGMAN | 1,746.81 |
SETOFF PAYMENTS | 173 | V1003778 | 20100316 | KINGMAN MUNICIPAL COURT | 276.90 |
SETOFF PAYMENTS | 173 | V1003777 | 20100316 | CITY OF KINGMAN | 2,918.57 |
SETOFF PAYMENTS | 173 | V1004103 | 20100401 | CITY OF KINGMAN | 1,448.96 |
SETOFF PAYMENTS | 173 | V1004104 | 20100401 | KINGMAN MUNICIPAL COURT | 453.75 |
SETOFF PAYMENTS | 173 | V1004399 | 20100416 | CITY OF KINGMAN | 881.51 |
SETOFF PAYMENTS | 173 | V1004683 | 20100503 | CITY OF KINGMAN | 339.58 |
SETOFF PAYMENTS | 173 | V1004961 | 20100517 | CITY OF KINGMAN | 535.14 |
SETOFF PAYMENTS | 173 | V1005195 | 20100601 | CITY OF KINGMAN | 852.61 |
SETOFF PAYMENTS | 173 | V1005326 | 20100602 | CITY OF KINGMAN | 8.16 |
SETOFF PAYMENTS | 173 | V1005394 | 20100616 | CITY OF KINGMAN | 442.22 |
SETOFF PAYMENTS | 173 | 00000491 | 20100716 | CITY OF KINGMAN | 44.88 |
SETOFF PAYMENTS | 173 | 00001494 | 20100802 | CITY OF KINGMAN | 215.40 |
SETOFF PAYMENTS | 173 | 00002398 | 20100816 | CITY OF KINGMAN | 239.41 |
SETOFF PAYMENTS | 173 | 00003483 | 20100901 | CITY OF KINGMAN | 396.77 |
SETOFF PAYMENTS | 173 | 00004435 | 20100916 | CITY OF KINGMAN | 338.46 |
SETOFF PAYMENTS | 173 | 00005357 | 20101001 | CITY OF KINGMAN | 602.21 |
SETOFF PAYMENTS | 173 | 00006167 | 20101018 | CITY OF KINGMAN | 142.56 |
SETOFF PAYMENTS | 173 | 00006923 | 20101101 | CITY OF KINGMAN | 70.16 |
SETOFF PAYMENTS | 173 | 00007803 | 20101116 | CITY OF KINGMAN | 34.55 |
SETOFF PAYMENTS | 173 | 00009249 | 20101216 | CITY OF KINGMAN | 178.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,903.28 | ||
SPECIAL HIGHWAY | 276 | V3021399 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,564.75 |
SPECIAL HIGHWAY | 276 | V3030399 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,998.69 |
SPECIAL HIGHWAY | 670 | 00001211 | 20100721 | CITY OF KINGMAN | 19,796.21 |
SPECIAL HIGHWAY | 670 | 00021887 | 20101018 | CITY OF KINGMAN | 20,217.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 79,576.96 | ||
TRANSIENT GUEST TAX | 670 | V3023069 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,076.24 |
TRANSIENT GUEST TAX | 670 | V3034070 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,544.73 |
TRANSIENT GUEST TAX | 670 | 00002541 | 20100723 | CITY OF KINGMAN | 5,545.72 |
TRANSIENT GUEST TAX | 670 | 00023114 | 20101022 | CITY OF KINGMAN | 6,645.02 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 22,811.71 | ||
************************GRAND TOTAL | 606,249.46 |