State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215870 | 20130131 | KINGMAN COUNTY | 10,312.82 |
| COMPENSATING USE TAX | 670 | 00222025 | 20130225 | KINGMAN COUNTY | 12,345.05 |
| COMPENSATING USE TAX | 670 | 00229438 | 20130328 | KINGMAN COUNTY | 13,657.73 |
| COMPENSATING USE TAX | 670 | 00236612 | 20130426 | KINGMAN COUNTY | 8,984.94 |
| COMPENSATING USE TAX | 670 | 00242302 | 20130530 | KINGMAN COUNTY | 6,432.08 |
| COMPENSATING USE TAX | 670 | 00247701 | 20130625 | KINGMAN COUNTY | 8,524.57 |
| COMPENSATING USE TAX | 670 | 00254021 | 20130729 | KINGMAN COUNTY | 8,158.36 |
| COMPENSATING USE TAX | 670 | 00260568 | 20130829 | KINGMAN COUNTY | 7,784.49 |
| COMPENSATING USE TAX | 670 | 00267251 | 20130926 | KINGMAN COUNTY | 7,687.48 |
| COMPENSATING USE TAX | 670 | 00279593 | 20131030 | KINGMAN COUNTY | 8,052.78 |
| COMPENSATING USE TAX | 670 | 00285789 | 20131125 | KINGMAN COUNTY | 9,135.85 |
| COMPENSATING USE TAX | 670 | 00293610 | 20131226 | KINGMAN COUNTY | 12,991.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 114,067.55 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031320 | 20130208 | KINGMAN COUNTY | 3,821.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034881 | 20130612 | KINGMAN COUNTY | 4,056.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035160 | 20130620 | KINGMAN COUNTY | 2,073.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040051 | 20131220 | KINGMAN COUNTY | 10,636.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 20,586.75 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084383 | 20130131 | KINGMAN COUNTY | 2,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084388 | 20130131 | KINGMAN COUNTY | 733.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084507 | 20130206 | KINGMAN COUNTY | 4,550.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086035 | 20130213 | KINGMAN COUNTY | 4,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085908 | 20130213 | KINGMAN COUNTY | 746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088822 | 20130329 | KINGMAN COUNTY | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088821 | 20130329 | KINGMAN COUNTY | 4,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088822 | 20130329 | KINGMAN COUNTY | 7.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094044 | 20130513 | KINGMAN COUNTY | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094186 | 20130513 | KINGMAN COUNTY | 744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094186 | 20130513 | KINGMAN COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100059 | 20130711 | KINGMAN COUNTY | 7,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100238 | 20130716 | KINGMAN COUNTY | 1,726.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100238 | 20130716 | KINGMAN COUNTY | 707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100238 | 20130716 | KINGMAN COUNTY | 2,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100239 | 20130724 | KINGMAN COUNTY | 1,774.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102563 | 20130816 | KINGMAN COUNTY | 1,626.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107682 | 20131002 | KINGMAN COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107849 | 20131003 | KINGMAN COUNTY | 746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112230 | 20131108 | KINGMAN COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112379 | 20131112 | KINGMAN COUNTY | 746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113758 | 20131122 | KINGMAN COUNTY | 721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116802 | 20131230 | KINGMAN COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116908 | 20131231 | KINGMAN COUNTY | 746.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 57,470.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226041 | 20130313 | KINGMAN COUNTY | 3,733.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245216 | 20130612 | KINGMAN COUNTY | 2,897.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263759 | 20130911 | KINGMAN COUNTY | 2,808.13 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290265 | 20131213 | KINGMAN COUNTY | 3,228.78 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,667.67 | ||
| LOCAL SALES TAX | 670 | 00215871 | 20130131 | KINGMAN COUNTY | 62,758.90 |
| LOCAL SALES TAX | 670 | 00222026 | 20130225 | KINGMAN COUNTY | 52,548.25 |
| LOCAL SALES TAX | 670 | 00229437 | 20130328 | KINGMAN COUNTY | 58,881.87 |
| LOCAL SALES TAX | 670 | 00236611 | 20130426 | KINGMAN COUNTY | 55,727.00 |
| LOCAL SALES TAX | 670 | 00242301 | 20130530 | KINGMAN COUNTY | 54,684.91 |
| LOCAL SALES TAX | 670 | 00247700 | 20130625 | KINGMAN COUNTY | 48,165.99 |
| LOCAL SALES TAX | 670 | 00254020 | 20130729 | KINGMAN COUNTY | 60,691.74 |
| LOCAL SALES TAX | 670 | 00260569 | 20130829 | KINGMAN COUNTY | 63,204.24 |
| LOCAL SALES TAX | 670 | 00267250 | 20130926 | KINGMAN COUNTY | 63,843.68 |
| LOCAL SALES TAX | 670 | 00279592 | 20131030 | KINGMAN COUNTY | 54,875.35 |
| LOCAL SALES TAX | 670 | 00285788 | 20131125 | KINGMAN COUNTY | 46,542.07 |
| LOCAL SALES TAX | 670 | 00293609 | 20131226 | KINGMAN COUNTY | 60,068.95 |
| *********************************** | TOTAL | LOCAL SALES TAX | 681,992.95 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208031 | 20131002 | KINGMAN COUNTY | 92,679.82 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 92,679.82 | ||
| SEVERANCE TAX | 565 | 13207196 | 20130218 | KINGMAN COUNTY | 28,321.58 |
| SEVERANCE TAX | 565 | 13207274 | 20130524 | KINGMAN COUNTY | 29,215.52 |
| SEVERANCE TAX | 565 | 14207035 | 20130822 | KINGMAN COUNTY | 29,211.42 |
| SEVERANCE TAX | 565 | 14207116 | 20131121 | KINGMAN COUNTY | 30,177.43 |
| *********************************** | TOTAL | SEVERANCE TAX | 116,925.95 | ||
| SPECIAL HIGHWAY | 670 | 00213269 | 20130122 | KINGMAN COUNTY | 117,336.53 |
| SPECIAL HIGHWAY | 670 | 00234540 | 20130419 | KINGMAN COUNTY | 110,478.95 |
| SPECIAL HIGHWAY | 670 | 00251602 | 20130719 | KINGMAN COUNTY | 124,774.44 |
| SPECIAL HIGHWAY | 670 | 00277494 | 20131021 | KINGMAN COUNTY | 138,312.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 490,902.27 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235393 | 20130422 | KINGMAN COUNTY | 15,584.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,584.74 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400100 | 20130723 | KINGMAN COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034881 | 20130612 | KINGMAN COUNTY | 540.80 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 540.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10084488 | 20130128 | KINGMAN COUNTY | 274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085908 | 20130213 | KINGMAN COUNTY | 911.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086101 | 20130220 | KINGMAN COUNTY | 1,476.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088822 | 20130329 | KINGMAN COUNTY | 1,845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088822 | 20130329 | KINGMAN COUNTY | 739.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093498 | 20130508 | KINGMAN COUNTY | 783.22 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100059 | 20130711 | KINGMAN COUNTY | 1,836.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100238 | 20130716 | KINGMAN COUNTY | 2,631.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107849 | 20131003 | KINGMAN COUNTY | 2,661.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112379 | 20131112 | KINGMAN COUNTY | 911.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116908 | 20131231 | KINGMAN COUNTY | 2,661.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,728.22 | ||
| VEHICLE LICENSE FEES | 565 | 13211126 | 20130408 | KINGMAN COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246967 | 20130620 | KINGMAN COUNTY | 150.20 |
| VEHICLE RENTAL TAX | 670 | 00285204 | 20131122 | KINGMAN COUNTY | 118.43 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 268.63 | ||
| ************************GRAND TOTAL | 1,645,653.35 |