State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029342 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,497.38
COMPENSATING USE TAX 670 V3032343 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,198.39
COMPENSATING USE TAX 670 V3038344 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,311.93
COMPENSATING USE TAX 670 V3043343 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,762.68
COMPENSATING USE TAX 670 V3046344 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,925.55
COMPENSATING USE TAX 670 V3049344 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,366.31
COMPENSATING USE TAX 670 V3003344 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,718.55
COMPENSATING USE TAX 670 V3006346 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,807.80
COMPENSATING USE TAX 670 V3009344 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,865.25
COMPENSATING USE TAX 670 V3012349 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,515.87
COMPENSATING USE TAX 670 V3016347 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,865.25
COMPENSATING USE TAX 670 V3019348 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,396.32
*********************************** TOTAL COMPENSATING USE TAX 29,231.28
DOT - CONNECTING LINKS 276 V0446877 20090105 KINGMAN CITY TREASURER 8,611.80
DOT - CONNECTING LINKS 276 V0457375 20090402 KINGMAN CITY TREASURER 8,447.67
DOT - CONNECTING LINKS 276 V0468527 20090702 KINGMAN CITY TREASURER 8,541.54
DOT - CONNECTING LINKS 276 V0477562 20091002 KINGMAN CITY TREASURER 8,635.40
*********************************** TOTAL DOT - CONNECTING LINKS 34,236.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685144 20090918 KINGMAN CITY TREASURER 4,590.37
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,590.37
LOCAL ALCOHOLIC LIQUOR 670 V3036201 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 548.65
LOCAL ALCOHOLIC LIQUOR 670 V3048203 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 542.13
LOCAL ALCOHOLIC LIQUOR 670 V3008201 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 500.16
LOCAL ALCOHOLIC LIQUOR 670 V3018204 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 578.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,169.04
LOCAL SALES TAX 670 V3029342 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 39,786.30
LOCAL SALES TAX 670 V3032343 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 30,082.10
LOCAL SALES TAX 670 V3038344 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 43,934.83
LOCAL SALES TAX 670 V3043343 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 31,791.14
LOCAL SALES TAX 670 V3046344 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 29,197.53
LOCAL SALES TAX 670 V3049344 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 37,874.42
LOCAL SALES TAX 670 V3003344 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 32,634.54
LOCAL SALES TAX 670 V3006346 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 36,519.32
LOCAL SALES TAX 670 V3009344 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 33,643.22
LOCAL SALES TAX 670 V3012349 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 34,334.96
LOCAL SALES TAX 670 V3016347 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 38,829.14
LOCAL SALES TAX 670 V3019348 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 33,389.18
*********************************** TOTAL LOCAL SALES TAX 422,016.68
SETOFF PAYMENTS 173 V0902943 20090102 CITY OF KINGMAN 449.95
SETOFF PAYMENTS 173 V0903237 20090217 CITY OF KINGMAN 1,235.24
SETOFF PAYMENTS 173 V0903553 20090302 CITY OF KINGMAN 2,285.62
SETOFF PAYMENTS 173 V0903877 20090316 CITY OF KINGMAN 452.89
SETOFF PAYMENTS 173 V0904166 20090401 CITY OF KINGMAN 1,531.95
SETOFF PAYMENTS 173 V0904468 20090416 CITY OF KINGMAN 2,227.07
SETOFF PAYMENTS 173 V0904758 20090501 CITY OF KINGMAN 502.73
SETOFF PAYMENTS 173 V0904991 20090518 CITY OF KINGMAN 104.44
SETOFF PAYMENTS 173 V0905359 20090616 CITY OF KINGMAN 159.02
SETOFF PAYMENTS 173 V1001133 20090716 CITY OF KINGMAN 1,664.91
SETOFF PAYMENTS 173 V1001405 20090803 CITY OF KINGMAN 600.39
SETOFF PAYMENTS 173 V1001626 20090817 CITY OF KINGMAN 712.37
SETOFF PAYMENTS 173 V1001934 20090916 CITY OF KINGMAN 4.94
SETOFF PAYMENTS 173 V1002054 20091001 CITY OF KINGMAN 268.49
SETOFF PAYMENTS 173 V1002168 20091016 CITY OF KINGMAN 5.96
SETOFF PAYMENTS 173 V1002461 20091201 CITY OF KINGMAN 34.39
SETOFF PAYMENTS 173 V1002555 20091216 CITY OF KINGMAN 91.07
*********************************** TOTAL SETOFF PAYMENTS 12,331.43
SPECIAL HIGHWAY 276 V3028399 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 20,040.77
SPECIAL HIGHWAY 276 V3039399 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 15,563.66
SPECIAL HIGHWAY 276 V3002399 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 20,791.63
SPECIAL HIGHWAY 276 V3011399 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 19,868.94
*********************************** TOTAL SPECIAL HIGHWAY 76,265.00
STATE AID - DEPT OF TRANSPORTATION 276 V0836390 20090209 CITY OF KINGMAN 2,024.00
STATE AID - DEPT OF TRANSPORTATION 276 V0836390 20090209 CITY OF KINGMAN 1.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 2,025.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0685144 20090918 KINGMAN CITY TREASURER 612.05
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 612.05
TRANSIENT GUEST TAX 670 V3030067 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 10,808.30
TRANSIENT GUEST TAX 670 V3044067 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 6,656.44
TRANSIENT GUEST TAX 670 V3004066 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 5,804.13
TRANSIENT GUEST TAX 670 V3013067 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 8,871.68
*********************************** TOTAL TRANSIENT GUEST TAX 32,140.55
************************GRAND TOTAL 615,617.81