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 | 00347498 | 20150130 | KINGMAN COUNTY | 9,310.00 |
| COMPENSATING USE TAX | 670 | 00351233 | 20150227 | KINGMAN COUNTY | 17,640.07 |
| COMPENSATING USE TAX | 670 | 00355145 | 20150330 | KINGMAN COUNTY | 6,220.45 |
| COMPENSATING USE TAX | 670 | 00359764 | 20150429 | KINGMAN COUNTY | 6,497.98 |
| COMPENSATING USE TAX | 670 | 00363284 | 20150528 | KINGMAN COUNTY | 9,856.35 |
| COMPENSATING USE TAX | 670 | 00367223 | 20150629 | KINGMAN COUNTY | 10,846.34 |
| COMPENSATING USE TAX | 670 | 00371258 | 20150730 | KINGMAN COUNTY | 8,730.29 |
| COMPENSATING USE TAX | 670 | 00374429 | 20150828 | KINGMAN COUNTY | 11,644.17 |
| COMPENSATING USE TAX | 670 | 00378704 | 20150930 | KINGMAN COUNTY | 24,973.57 |
| COMPENSATING USE TAX | 670 | 00383504 | 20151029 | KINGMAN COUNTY | 20,524.71 |
| COMPENSATING USE TAX | 670 | 00387102 | 20151130 | KINGMAN COUNTY | 17,872.68 |
| COMPENSATING USE TAX | 670 | 00390640 | 20151228 | KINGMAN COUNTY | 32,668.70 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 176,785.31 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052335 | 20150414 | KINGMAN COUNTY | 14,480.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00055370 | 20150813 | KINGMAN COUNTY | 6,800.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,280.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010620 | 20150716 | KINGMAN COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013049 | 20150318 | KINGMAN COUNTY | 24,128.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013213 | 20150410 | KINGMAN COUNTY | 3,000.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013485 | 20150514 | KINGMAN COUNTY | 24,300.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013873 | 20150624 | KINGMAN COUNTY | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 56,428.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152107 | 20150102 | KINGMAN COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152028 | 20150102 | KINGMAN COUNTY | 4,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157170 | 20150220 | KINGMAN COUNTY | 4,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159706 | 20150331 | KINGMAN COUNTY | 4,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159855 | 20150401 | KINGMAN COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164997 | 20150514 | KINGMAN COUNTY | 188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165951 | 20150522 | KINGMAN COUNTY | 4,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168214 | 20150616 | KINGMAN COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169617 | 20150708 | KINGMAN COUNTY | 5,840.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170471 | 20150721 | KINGMAN COUNTY | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176905 | 20150930 | KINGMAN COUNTY | 3,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177148 | 20151006 | KINGMAN COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179631 | 20151016 | KINGMAN COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181201 | 20151123 | KINGMAN COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183252 | 20151210 | KINGMAN COUNTY | 5,031.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184457 | 20151231 | KINGMAN COUNTY | 5,031.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 43,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353626 | 20150312 | KINGMAN COUNTY | 2,206.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365367 | 20150609 | KINGMAN COUNTY | 1,188.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376408 | 20150911 | KINGMAN COUNTY | 685.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388993 | 20151210 | KINGMAN COUNTY | 872.67 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,953.32 | ||
| LOCAL SALES TAX | 670 | 00347497 | 20150130 | KINGMAN COUNTY | 56,186.64 |
| LOCAL SALES TAX | 670 | 00351234 | 20150227 | KINGMAN COUNTY | 64,388.46 |
| LOCAL SALES TAX | 670 | 00355146 | 20150330 | KINGMAN COUNTY | 48,148.47 |
| LOCAL SALES TAX | 670 | 00359765 | 20150429 | KINGMAN COUNTY | 45,288.23 |
| LOCAL SALES TAX | 670 | 00363283 | 20150528 | KINGMAN COUNTY | 39,197.20 |
| LOCAL SALES TAX | 670 | 00367224 | 20150629 | KINGMAN COUNTY | 46,986.45 |
| LOCAL SALES TAX | 670 | 00371257 | 20150730 | KINGMAN COUNTY | 42,516.76 |
| LOCAL SALES TAX | 670 | 00374428 | 20150828 | KINGMAN COUNTY | 49,125.00 |
| LOCAL SALES TAX | 670 | 00378705 | 20150930 | KINGMAN COUNTY | 50,394.93 |
| LOCAL SALES TAX | 670 | 00383505 | 20151029 | KINGMAN COUNTY | 45,611.04 |
| LOCAL SALES TAX | 670 | 00387103 | 20151130 | KINGMAN COUNTY | 62,982.92 |
| LOCAL SALES TAX | 670 | 00390641 | 20151228 | KINGMAN COUNTY | 45,285.73 |
| *********************************** | TOTAL | LOCAL SALES TAX | 596,111.83 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208027 | 20150923 | KINGMAN COUNTY | 162,766.53 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 162,766.53 | ||
| SEVERANCE TAX | 565 | 15207192 | 20150225 | KINGMAN COUNTY | 28,820.77 |
| SEVERANCE TAX | 565 | 15207272 | 20150521 | KINGMAN COUNTY | 20,559.22 |
| SEVERANCE TAX | 565 | 16207031 | 20150817 | KINGMAN COUNTY | 9,043.82 |
| SEVERANCE TAX | 565 | 16207102 | 20151123 | KINGMAN COUNTY | 11,144.84 |
| *********************************** | TOTAL | SEVERANCE TAX | 69,568.65 | ||
| SPECIAL HIGHWAY | 670 | 00345742 | 20150122 | KINGMAN COUNTY | 133,133.67 |
| SPECIAL HIGHWAY | 670 | 00358344 | 20150421 | KINGMAN COUNTY | 128,841.08 |
| SPECIAL HIGHWAY | 670 | 00369833 | 20150721 | KINGMAN COUNTY | 129,778.65 |
| SPECIAL HIGHWAY | 670 | 00381973 | 20151021 | KINGMAN COUNTY | 138,548.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 530,302.37 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160094 | 20150730 | KINGMAN COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152107 | 20150102 | KINGMAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159855 | 20150401 | KINGMAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164997 | 20150514 | KINGMAN COUNTY | 1,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10169617 | 20150708 | KINGMAN COUNTY | 1,895.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170471 | 20150721 | KINGMAN COUNTY | 2,491.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177148 | 20151006 | KINGMAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,791.00 | ||
| VEHICLE LICENSE FEES | 565 | 15211082 | 20150106 | KINGMAN COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 15211152 | 20150410 | KINGMAN COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365703 | 20150610 | KINGMAN COUNTY | 38.97 |
| VEHICLE RENTAL TAX | 670 | 00386640 | 20151124 | KINGMAN COUNTY | 118.40 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 157.37 | ||
| ************************GRAND TOTAL | 1,696,318.38 |