State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00460607 | 20170530 | CITY OF KINGMAN | 2,013.38 |
COMPENSATING USE TAX | 670 | 00464449 | 20170629 | CITY OF KINGMAN | 4,610.44 |
COMPENSATING USE TAX | 670 | 00469462 | 20170728 | CITY OF KINGMAN | 7,638.22 |
COMPENSATING USE TAX | 670 | 00473859 | 20170830 | CITY OF KINGMAN | 3,936.36 |
COMPENSATING USE TAX | 670 | 00477896 | 20170928 | CITY OF KINGMAN | 1,908.70 |
COMPENSATING USE TAX | 670 | 00482855 | 20171030 | CITY OF KINGMAN | 5,840.76 |
COMPENSATING USE TAX | 670 | 00488410 | 20171129 | CITY OF KINGMAN | 4,375.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,322.90 | ||
DOT - CONNECTING LINKS | 276 | 00194795 | 20170104 | CITY OF KINGMAN | 8,611.80 |
DOT - CONNECTING LINKS | 276 | 00202186 | 20170407 | CITY OF KINGMAN | 8,447.67 |
DOT - CONNECTING LINKS | 276 | 00208820 | 20170710 | CITY OF KINGMAN | 8,541.54 |
DOT - CONNECTING LINKS | 276 | 00215855 | 20171011 | CITY OF KINGMAN | 8,635.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 34,236.41 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069298 | 20170306 | CITY OF KINGMAN | 134.49 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 134.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449828 | 20170316 | CITY OF KINGMAN | 2,862.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455752 | 20170426 | CITY OF KINGMAN | 2,001.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470898 | 20170804 | CITY OF KINGMAN | 5,692.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484181 | 20171103 | CITY OF KINGMAN | 8,415.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 18,972.63 | ||
LOCAL SALES TAX | 670 | 00443949 | 20170130 | CITY OF KINGMAN | 31,829.77 |
LOCAL SALES TAX | 670 | 00447414 | 20170227 | CITY OF KINGMAN | 34,732.69 |
LOCAL SALES TAX | 670 | 00451902 | 20170330 | CITY OF KINGMAN | 30,395.17 |
LOCAL SALES TAX | 670 | 00456712 | 20170427 | CITY OF KINGMAN | 34,909.97 |
LOCAL SALES TAX | 670 | 00460606 | 20170530 | CITY OF KINGMAN | 39,341.96 |
LOCAL SALES TAX | 670 | 00464450 | 20170629 | CITY OF KINGMAN | 34,382.35 |
LOCAL SALES TAX | 670 | 00469463 | 20170728 | CITY OF KINGMAN | 31,955.83 |
LOCAL SALES TAX | 670 | 00473860 | 20170830 | CITY OF KINGMAN | 35,962.23 |
LOCAL SALES TAX | 670 | 00477897 | 20170928 | CITY OF KINGMAN | 31,484.45 |
LOCAL SALES TAX | 670 | 00482856 | 20171030 | CITY OF KINGMAN | 33,911.23 |
LOCAL SALES TAX | 670 | 00488409 | 20171129 | CITY OF KINGMAN | 37,755.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 376,660.82 | ||
SETOFF PAYMENTS | 173 | 00130461 | 20170106 | CITY OF KINGMAN | 213.96 |
SETOFF PAYMENTS | 173 | 00131666 | 20170206 | CITY OF KINGMAN | 70.47 |
SETOFF PAYMENTS | 173 | 00132355 | 20170222 | CITY OF KINGMAN | 737.05 |
SETOFF PAYMENTS | 173 | 00133182 | 20170306 | CITY OF KINGMAN | 1,848.32 |
SETOFF PAYMENTS | 173 | 00134214 | 20170321 | CITY OF KINGMAN | 890.62 |
SETOFF PAYMENTS | 173 | 00135251 | 20170406 | CITY OF KINGMAN | 3,293.24 |
SETOFF PAYMENTS | 173 | 00136218 | 20170420 | CITY OF KINGMAN | 780.55 |
SETOFF PAYMENTS | 173 | 00137025 | 20170504 | CITY OF KINGMAN | 1,028.94 |
SETOFF PAYMENTS | 173 | 00137794 | 20170519 | CITY OF KINGMAN | 736.95 |
SETOFF PAYMENTS | 173 | 00139080 | 20170606 | CITY OF KINGMAN | 64.80 |
SETOFF PAYMENTS | 173 | 00139987 | 20170621 | CITY OF KINGMAN | 613.23 |
SETOFF PAYMENTS | 173 | 00140696 | 20170707 | CITY OF KINGMAN | 763.13 |
SETOFF PAYMENTS | 173 | 00140999 | 20170720 | CITY OF KINGMAN | 519.76 |
SETOFF PAYMENTS | 173 | 00141944 | 20170804 | CITY OF KINGMAN | 105.04 |
SETOFF PAYMENTS | 173 | 00142726 | 20170821 | CITY OF KINGMAN | 548.65 |
SETOFF PAYMENTS | 173 | 00143188 | 20170907 | CITY OF KINGMAN | 540.57 |
SETOFF PAYMENTS | 173 | 00144110 | 20170921 | CITY OF KINGMAN | 548.72 |
SETOFF PAYMENTS | 173 | 00144741 | 20171005 | CITY OF KINGMAN | 10.93 |
SETOFF PAYMENTS | 173 | 00145463 | 20171019 | CITY OF KINGMAN | 257.33 |
SETOFF PAYMENTS | 173 | 00146046 | 20171106 | CITY OF KINGMAN | 942.83 |
SETOFF PAYMENTS | 173 | 00146808 | 20171121 | CITY OF KINGMAN | 459.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 14,974.91 | ||
SPECIAL HIGHWAY | 670 | 00442354 | 20170123 | CITY OF KINGMAN | 20,831.39 |
SPECIAL HIGHWAY | 670 | 00454765 | 20170421 | CITY OF KINGMAN | 19,347.33 |
SPECIAL HIGHWAY | 670 | 00467449 | 20170721 | CITY OF KINGMAN | 20,061.98 |
SPECIAL HIGHWAY | 670 | 00481035 | 20171023 | CITY OF KINGMAN | 20,865.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 81,106.63 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE066469 | 20170227 | CITY OF KINGMAN | 9,031.25 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 9,031.25 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003076 | 20170517 | CITY OF KINGMAN | 8,307.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,307.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00069298 | 20170306 | CITY OF KINGMAN | 17.93 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 17.93 | ||
TRANSIENT GUEST TAX | 670 | 00441820 | 20170120 | CITY OF KINGMAN | 5,483.91 |
TRANSIENT GUEST TAX | 670 | 00457528 | 20170501 | CITY OF KINGMAN | 3,771.80 |
TRANSIENT GUEST TAX | 670 | 00468525 | 20170727 | CITY OF KINGMAN | 5,022.88 |
TRANSIENT GUEST TAX | 670 | 00481750 | 20171025 | CITY OF KINGMAN | 5,263.93 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 19,542.52 | ||
************************GRAND TOTAL | 593,307.49 |