State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298672 | 20140129 | CITY OF KINGMAN | 4,007.46 |
COMPENSATING USE TAX | 670 | 00302867 | 20140226 | CITY OF KINGMAN | 8,321.92 |
COMPENSATING USE TAX | 670 | 00307044 | 20140324 | CITY OF KINGMAN | 3,003.30 |
COMPENSATING USE TAX | 670 | 00312094 | 20140428 | CITY OF KINGMAN | 3,137.22 |
COMPENSATING USE TAX | 670 | 00315454 | 20140527 | CITY OF KINGMAN | 3,810.41 |
COMPENSATING USE TAX | 670 | 00319311 | 20140630 | CITY OF KINGMAN | 5,854.88 |
COMPENSATING USE TAX | 670 | 00323241 | 20140723 | CITY OF KINGMAN | 3,178.55 |
COMPENSATING USE TAX | 670 | 00327277 | 20140828 | CITY OF KINGMAN | 4,648.72 |
COMPENSATING USE TAX | 670 | 00331324 | 20140929 | CITY OF KINGMAN | 3,638.43 |
COMPENSATING USE TAX | 670 | 00336403 | 20141030 | CITY OF KINGMAN | 4,334.11 |
COMPENSATING USE TAX | 670 | 00339898 | 20141128 | CITY OF KINGMAN | 5,716.60 |
COMPENSATING USE TAX | 670 | 00343598 | 20141230 | CITY OF KINGMAN | 9,301.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 58,953.12 | ||
DOT - CONNECTING LINKS | 276 | 00107885 | 20140103 | CITY OF KINGMAN | 8,635.40 |
DOT - CONNECTING LINKS | 276 | 00115223 | 20140403 | CITY OF KINGMAN | 8,447.67 |
DOT - CONNECTING LINKS | 276 | 00122740 | 20140707 | CITY OF KINGMAN | 8,541.54 |
DOT - CONNECTING LINKS | 276 | 00130005 | 20141006 | CITY OF KINGMAN | 8,635.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,260.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305075 | 20140311 | CITY OF KINGMAN | 811.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317557 | 20140617 | CITY OF KINGMAN | 917.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329029 | 20140912 | CITY OF KINGMAN | 625.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341538 | 20141215 | CITY OF KINGMAN | 65.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,419.23 | ||
LOCAL SALES TAX | 670 | 00298671 | 20140129 | CITY OF KINGMAN | 40,194.31 |
LOCAL SALES TAX | 670 | 00302866 | 20140226 | CITY OF KINGMAN | 32,951.97 |
LOCAL SALES TAX | 670 | 00307043 | 20140324 | CITY OF KINGMAN | 36,119.71 |
LOCAL SALES TAX | 670 | 00312095 | 20140428 | CITY OF KINGMAN | 38,908.15 |
LOCAL SALES TAX | 670 | 00315453 | 20140527 | CITY OF KINGMAN | 33,885.91 |
LOCAL SALES TAX | 670 | 00319310 | 20140630 | CITY OF KINGMAN | 41,361.73 |
LOCAL SALES TAX | 670 | 00323240 | 20140723 | CITY OF KINGMAN | 46,029.18 |
LOCAL SALES TAX | 670 | 00327278 | 20140828 | CITY OF KINGMAN | 36,574.95 |
LOCAL SALES TAX | 670 | 00331325 | 20140929 | CITY OF KINGMAN | 40,988.22 |
LOCAL SALES TAX | 670 | 00336402 | 20141030 | CITY OF KINGMAN | 39,834.59 |
LOCAL SALES TAX | 670 | 00339899 | 20141128 | CITY OF KINGMAN | 44,848.75 |
LOCAL SALES TAX | 670 | 00343599 | 20141230 | CITY OF KINGMAN | 57,195.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 488,892.66 | ||
SETOFF PAYMENTS | 173 | 00071061 | 20140107 | CITY OF KINGMAN | 41.09 |
SETOFF PAYMENTS | 173 | 00071727 | 20140122 | CITY OF KINGMAN | 42.37 |
SETOFF PAYMENTS | 173 | 00072458 | 20140206 | CITY OF KINGMAN | 185.71 |
SETOFF PAYMENTS | 173 | 00073214 | 20140220 | CITY OF KINGMAN | 58.89 |
SETOFF PAYMENTS | 173 | 00073964 | 20140306 | CITY OF KINGMAN | 3,093.52 |
SETOFF PAYMENTS | 173 | 00073965 | 20140306 | CITY OF KINGMAN | 9.33 |
SETOFF PAYMENTS | 173 | 00074997 | 20140320 | CITY OF KINGMAN | 100.37 |
SETOFF PAYMENTS | 173 | 00074996 | 20140320 | CITY OF KINGMAN | 1,360.68 |
SETOFF PAYMENTS | 173 | 00075963 | 20140404 | CITY OF KINGMAN | 630.18 |
SETOFF PAYMENTS | 173 | 00077096 | 20140421 | CITY OF KINGMAN | 861.46 |
SETOFF PAYMENTS | 173 | 00078004 | 20140508 | CITY OF KINGMAN | 1,155.33 |
SETOFF PAYMENTS | 173 | 00079361 | 20140521 | CITY OF KINGMAN | 44.88 |
SETOFF PAYMENTS | 173 | 00079360 | 20140521 | CITY OF KINGMAN | 631.46 |
SETOFF PAYMENTS | 173 | 00080546 | 20140605 | CITY OF KINGMAN | 165.16 |
SETOFF PAYMENTS | 173 | 00081518 | 20140623 | CITY OF KINGMAN | 506.94 |
SETOFF PAYMENTS | 173 | 00082341 | 20140709 | CITY OF KINGMAN | 2,392.64 |
SETOFF PAYMENTS | 173 | 00083520 | 20140721 | CITY OF KINGMAN | 620.16 |
SETOFF PAYMENTS | 173 | 00084139 | 20140806 | CITY OF KINGMAN | 85.61 |
SETOFF PAYMENTS | 173 | 00087096 | 20141006 | CITY OF KINGMAN | 560.69 |
SETOFF PAYMENTS | 173 | 00087961 | 20141021 | CITY OF KINGMAN | 416.47 |
SETOFF PAYMENTS | 173 | 00088626 | 20141106 | CITY OF KINGMAN | 204.47 |
SETOFF PAYMENTS | 173 | 00089245 | 20141120 | CITY OF KINGMAN | 209.18 |
SETOFF PAYMENTS | 173 | 00090655 | 20141219 | CITY OF KINGMAN | 95.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,471.66 | ||
SPECIAL HIGHWAY | 670 | 00296763 | 20140122 | CITY OF KINGMAN | 20,426.85 |
SPECIAL HIGHWAY | 670 | 00310274 | 20140421 | CITY OF KINGMAN | 19,677.14 |
SPECIAL HIGHWAY | 670 | 00322017 | 20140721 | CITY OF KINGMAN | 20,652.51 |
SPECIAL HIGHWAY | 670 | 00334372 | 20141021 | CITY OF KINGMAN | 21,126.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 81,882.62 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE037254 | 20140424 | CITY OF KINGMAN | 24,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 24,000.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001772 | 20140328 | CITY OF KINGMAN | 2,560.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001874 | 20140612 | CITY OF KINGMAN | 200.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,760.00 | ||
TRANSIENT GUEST TAX | 670 | 00299654 | 20140130 | CITY OF KINGMAN | 8,889.05 |
TRANSIENT GUEST TAX | 670 | 00313009 | 20140430 | CITY OF KINGMAN | 4,503.86 |
TRANSIENT GUEST TAX | 670 | 00324030 | 20140723 | CITY OF KINGMAN | 5,182.44 |
TRANSIENT GUEST TAX | 670 | 00335124 | 20141023 | CITY OF KINGMAN | 6,345.64 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 24,920.99 | ||
************************GRAND TOTAL | 731,560.29 |