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