State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348125 20150130 CITY OF KINGMAN 5,810.56
COMPENSATING USE TAX 670 00351858 20150227 CITY OF KINGMAN 8,082.53
COMPENSATING USE TAX 670 00355774 20150330 CITY OF KINGMAN 3,942.83
COMPENSATING USE TAX 670 00360394 20150429 CITY OF KINGMAN 4,204.35
COMPENSATING USE TAX 670 00363914 20150528 CITY OF KINGMAN 5,281.23
COMPENSATING USE TAX 670 00367860 20150629 CITY OF KINGMAN 5,681.56
COMPENSATING USE TAX 670 00371896 20150730 CITY OF KINGMAN 4,248.58
COMPENSATING USE TAX 670 00375069 20150828 CITY OF KINGMAN 3,783.13
COMPENSATING USE TAX 670 00379348 20150930 CITY OF KINGMAN 3,267.71
COMPENSATING USE TAX 670 00384145 20151029 CITY OF KINGMAN 4,961.82
COMPENSATING USE TAX 670 00387742 20151130 CITY OF KINGMAN 3,961.56
COMPENSATING USE TAX 670 00391285 20151228 CITY OF KINGMAN 5,650.82
*********************************** TOTAL COMPENSATING USE TAX 58,876.68
DOT - CONNECTING LINKS 276 00137310 20150105 CITY OF KINGMAN 8,635.40
DOT - CONNECTING LINKS 276 00144838 20150403 CITY OF KINGMAN 8,447.67
DOT - CONNECTING LINKS 276 00151885 20150706 CITY OF KINGMAN 8,541.54
DOT - CONNECTING LINKS 276 00158939 20151005 CITY OF KINGMAN 8,635.40
*********************************** TOTAL DOT - CONNECTING LINKS 34,260.01
LOCAL ALCOHOLIC LIQUOR 670 00353793 20150312 CITY OF KINGMAN 466.98
LOCAL ALCOHOLIC LIQUOR 670 00365534 20150609 CITY OF KINGMAN 456.11
LOCAL ALCOHOLIC LIQUOR 670 00376573 20150911 CITY OF KINGMAN 541.51
LOCAL ALCOHOLIC LIQUOR 670 00389159 20151210 CITY OF KINGMAN 980.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,445.56
LOCAL SALES TAX 670 00348124 20150130 CITY OF KINGMAN 33,785.60
LOCAL SALES TAX 670 00351859 20150227 CITY OF KINGMAN 49,901.89
LOCAL SALES TAX 670 00355775 20150330 CITY OF KINGMAN 35,347.96
LOCAL SALES TAX 670 00360395 20150429 CITY OF KINGMAN 35,847.04
LOCAL SALES TAX 670 00363913 20150528 CITY OF KINGMAN 35,091.18
LOCAL SALES TAX 670 00367861 20150629 CITY OF KINGMAN 36,236.51
LOCAL SALES TAX 670 00371895 20150730 CITY OF KINGMAN 35,116.09
LOCAL SALES TAX 670 00375068 20150828 CITY OF KINGMAN 38,404.31
LOCAL SALES TAX 670 00379349 20150930 CITY OF KINGMAN 34,499.14
LOCAL SALES TAX 670 00384146 20151029 CITY OF KINGMAN 35,130.43
LOCAL SALES TAX 670 00387743 20151130 CITY OF KINGMAN 51,299.58
LOCAL SALES TAX 670 00391286 20151228 CITY OF KINGMAN 34,005.73
*********************************** TOTAL LOCAL SALES TAX 454,665.46
SETOFF PAYMENTS 173 00093373 20150219 CITY OF KINGMAN 2,339.89
SETOFF PAYMENTS 173 00094345 20150305 CITY OF KINGMAN 1,251.66
SETOFF PAYMENTS 173 00095343 20150319 CITY OF KINGMAN 190.78
SETOFF PAYMENTS 173 00096462 20150406 CITY OF KINGMAN 1,398.13
SETOFF PAYMENTS 173 00097501 20150421 CITY OF KINGMAN 821.61
SETOFF PAYMENTS 173 00098569 20150506 CITY OF KINGMAN 949.03
SETOFF PAYMENTS 173 00099516 20150521 CITY OF KINGMAN 2,290.47
SETOFF PAYMENTS 173 00100696 20150604 CITY OF KINGMAN 1,359.82
SETOFF PAYMENTS 173 00101665 20150619 CITY OF KINGMAN 548.49
SETOFF PAYMENTS 173 00102505 20150706 CITY OF KINGMAN 21.35
SETOFF PAYMENTS 173 00103032 20150721 CITY OF KINGMAN 280.95
SETOFF PAYMENTS 173 00104066 20150806 CITY OF KINGMAN 620.81
SETOFF PAYMENTS 173 00104788 20150820 CITY OF KINGMAN 191.03
SETOFF PAYMENTS 173 00105704 20150904 CITY OF KINGMAN 339.16
SETOFF PAYMENTS 173 00106157 20150921 CITY OF KINGMAN 232.01
SETOFF PAYMENTS 173 00107317 20151006 CITY OF KINGMAN 367.22
SETOFF PAYMENTS 173 00108040 20151021 CITY OF KINGMAN 116.37
SETOFF PAYMENTS 173 00108786 20151105 CITY OF KINGMAN 813.48
SETOFF PAYMENTS 173 00109314 20151119 CITY OF KINGMAN 759.39
SETOFF PAYMENTS 173 00110062 20151204 CITY OF KINGMAN 914.38
SETOFF PAYMENTS 173 00110738 20151221 CITY OF KINGMAN 417.74
*********************************** TOTAL SETOFF PAYMENTS 16,223.77
SPECIAL HIGHWAY 670 00346093 20150122 CITY OF KINGMAN 20,510.27
SPECIAL HIGHWAY 670 00358695 20150421 CITY OF KINGMAN 19,854.99
SPECIAL HIGHWAY 670 00370184 20150721 CITY OF KINGMAN 20,188.42
SPECIAL HIGHWAY 670 00382324 20151021 CITY OF KINGMAN 21,541.19
*********************************** TOTAL SPECIAL HIGHWAY 82,094.87
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002129 20150223 CITY OF KINGMAN 4,575.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002273 20150612 CITY OF KINGMAN 4,142.29
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,717.29
TRANSIENT GUEST TAX 670 00347167 20150129 CITY OF KINGMAN 5,723.31
TRANSIENT GUEST TAX 670 00359610 20150428 CITY OF KINGMAN 4,144.17
TRANSIENT GUEST TAX 670 00369732 20150720 CITY OF KINGMAN 3,775.19
TRANSIENT GUEST TAX 670 00382736 20151022 CITY OF KINGMAN 5,978.34
*********************************** TOTAL TRANSIENT GUEST TAX 19,621.01
************************GRAND TOTAL 676,904.65