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 | 00298046 | 20140129 | KINGMAN COUNTY | 8,247.60 |
| COMPENSATING USE TAX | 670 | 00302242 | 20140226 | KINGMAN COUNTY | 10,153.62 |
| COMPENSATING USE TAX | 670 | 00306418 | 20140324 | KINGMAN COUNTY | 7,514.82 |
| COMPENSATING USE TAX | 670 | 00311472 | 20140428 | KINGMAN COUNTY | 8,644.93 |
| COMPENSATING USE TAX | 670 | 00314830 | 20140527 | KINGMAN COUNTY | 7,411.68 |
| COMPENSATING USE TAX | 670 | 00318698 | 20140626 | KINGMAN COUNTY | 10,924.35 |
| COMPENSATING USE TAX | 670 | 00322616 | 20140723 | KINGMAN COUNTY | 7,761.27 |
| COMPENSATING USE TAX | 670 | 00326665 | 20140828 | KINGMAN COUNTY | 12,105.86 |
| COMPENSATING USE TAX | 670 | 00330700 | 20140929 | KINGMAN COUNTY | 8,482.48 |
| COMPENSATING USE TAX | 670 | 00335779 | 20141030 | KINGMAN COUNTY | 9,787.93 |
| COMPENSATING USE TAX | 670 | 00339274 | 20141128 | KINGMAN COUNTY | 11,622.74 |
| COMPENSATING USE TAX | 670 | 00342974 | 20141230 | KINGMAN COUNTY | 12,445.88 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 115,103.16 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040999 | 20140131 | KINGMAN COUNTY | 3,260.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044658 | 20140616 | KINGMAN COUNTY | 3,844.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,104.39 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120759 | 20140211 | KINGMAN COUNTY | 746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120682 | 20140211 | KINGMAN COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125286 | 20140331 | KINGMAN COUNTY | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125286 | 20140331 | KINGMAN COUNTY | 273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125052 | 20140331 | KINGMAN COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130506 | 20140519 | KINGMAN COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130507 | 20140519 | KINGMAN COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136227 | 20140708 | KINGMAN COUNTY | 7,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137141 | 20140721 | KINGMAN COUNTY | 597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144359 | 20141001 | KINGMAN COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145166 | 20141009 | KINGMAN COUNTY | 686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148609 | 20141118 | KINGMAN COUNTY | 4,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148712 | 20141118 | KINGMAN COUNTY | 671.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 30,978.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304910 | 20140311 | KINGMAN COUNTY | 2,749.69 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317392 | 20140613 | KINGMAN COUNTY | 2,624.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328866 | 20140912 | KINGMAN COUNTY | 2,879.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341373 | 20141215 | KINGMAN COUNTY | 2,199.53 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,452.78 | ||
| LOCAL SALES TAX | 670 | 00298045 | 20140129 | KINGMAN COUNTY | 56,086.31 |
| LOCAL SALES TAX | 670 | 00302241 | 20140226 | KINGMAN COUNTY | 48,633.40 |
| LOCAL SALES TAX | 670 | 00306417 | 20140324 | KINGMAN COUNTY | 59,639.54 |
| LOCAL SALES TAX | 670 | 00311473 | 20140428 | KINGMAN COUNTY | 54,349.24 |
| LOCAL SALES TAX | 670 | 00314829 | 20140527 | KINGMAN COUNTY | 49,587.12 |
| LOCAL SALES TAX | 670 | 00318697 | 20140626 | KINGMAN COUNTY | 61,252.66 |
| LOCAL SALES TAX | 670 | 00322615 | 20140723 | KINGMAN COUNTY | 65,958.40 |
| LOCAL SALES TAX | 670 | 00326666 | 20140828 | KINGMAN COUNTY | 53,337.58 |
| LOCAL SALES TAX | 670 | 00330701 | 20140929 | KINGMAN COUNTY | 59,252.65 |
| LOCAL SALES TAX | 670 | 00335778 | 20141030 | KINGMAN COUNTY | 53,709.25 |
| LOCAL SALES TAX | 670 | 00339275 | 20141128 | KINGMAN COUNTY | 64,036.31 |
| LOCAL SALES TAX | 670 | 00342975 | 20141230 | KINGMAN COUNTY | 67,319.15 |
| *********************************** | TOTAL | LOCAL SALES TAX | 693,161.61 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208102 | 20140623 | KINGMAN COUNTY | 99,012.95 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208030 | 20140924 | KINGMAN COUNTY | 229,343.10 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 328,356.05 | ||
| SEVERANCE TAX | 565 | 14207191 | 20140219 | KINGMAN COUNTY | 31,564.23 |
| SEVERANCE TAX | 565 | 14207269 | 20140523 | KINGMAN COUNTY | 30,650.96 |
| SEVERANCE TAX | 565 | 15207032 | 20140822 | KINGMAN COUNTY | 35,387.62 |
| SEVERANCE TAX | 565 | 15207112 | 20141126 | KINGMAN COUNTY | 35,260.16 |
| *********************************** | TOTAL | SEVERANCE TAX | 132,862.97 | ||
| SPECIAL HIGHWAY | 670 | 00296412 | 20140122 | KINGMAN COUNTY | 129,633.41 |
| SPECIAL HIGHWAY | 670 | 00309923 | 20140421 | KINGMAN COUNTY | 124,832.54 |
| SPECIAL HIGHWAY | 670 | 00321666 | 20140721 | KINGMAN COUNTY | 134,065.52 |
| SPECIAL HIGHWAY | 670 | 00334021 | 20141021 | KINGMAN COUNTY | 137,168.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 525,699.48 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500028 | 20140703 | KINGMAN COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008045 | 20140502 | KINGMAN COUNTY | 25,447.02 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 25,447.02 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040999 | 20140131 | KINGMAN COUNTY | 434.72 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 434.72 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120759 | 20140211 | KINGMAN COUNTY | 911.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125286 | 20140331 | KINGMAN COUNTY | 473.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125286 | 20140331 | KINGMAN COUNTY | 1,845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130310 | 20140521 | KINGMAN COUNTY | 629.37 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132193 | 20140604 | KINGMAN COUNTY | 660.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10133102 | 20140609 | KINGMAN COUNTY | 744.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10136227 | 20140708 | KINGMAN COUNTY | 1,836.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137141 | 20140721 | KINGMAN COUNTY | 2,495.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144359 | 20141001 | KINGMAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,343.64 | ||
| VEHICLE LICENSE FEES | 565 | 14211070 | 20140127 | KINGMAN COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 14211137 | 20140407 | KINGMAN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318100 | 20140619 | KINGMAN COUNTY | 64.40 |
| VEHICLE RENTAL TAX | 670 | 00338912 | 20141125 | KINGMAN COUNTY | 168.05 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 232.45 | ||
| ************************GRAND TOTAL | 1,903,912.27 |