State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

KINGMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051139 20110128 CITY OF KINGMAN 2,079.17
COMPENSATING USE TAX 670 00057993 20110228 CITY OF KINGMAN 2,458.84
COMPENSATING USE TAX 670 00065581 20110330 CITY OF KINGMAN 3,075.66
COMPENSATING USE TAX 670 00074426 20110428 CITY OF KINGMAN 2,696.04
COMPENSATING USE TAX 670 00080849 20110527 CITY OF KINGMAN 3,672.62
COMPENSATING USE TAX 670 00086892 20110629 CITY OF KINGMAN 3,619.13
COMPENSATING USE TAX 670 00093142 20110728 CITY OF KINGMAN 3,830.98
COMPENSATING USE TAX 670 00099758 20110830 CITY OF KINGMAN 4,051.72
COMPENSATING USE TAX 670 00107172 20110928 CITY OF KINGMAN 2,850.36
COMPENSATING USE TAX 670 00118775 20111027 CITY OF KINGMAN 3,307.40
COMPENSATING USE TAX 670 00123928 20111128 CITY OF KINGMAN 3,690.37
COMPENSATING USE TAX 670 00130261 20111227 CITY OF KINGMAN 3,161.11
*********************************** TOTAL COMPENSATING USE TAX 38,493.40
DOT - CONNECTING LINKS 276 00014488 20110103 CITY OF KINGMAN 8,635.40
DOT - CONNECTING LINKS 276 00022151 20110401 CITY OF KINGMAN 8,447.67
DOT - CONNECTING LINKS 276 00031467 20110706 CITY OF KINGMAN 8,541.54
DOT - CONNECTING LINKS 276 00039136 20111004 CITY OF KINGMAN 8,635.40
*********************************** TOTAL DOT - CONNECTING LINKS 34,260.01
LOCAL ALCOHOLIC LIQUOR 670 00060850 20110310 CITY OF KINGMAN 500.19
LOCAL ALCOHOLIC LIQUOR 670 00079998 20110526 CITY OF KINGMAN 520.88
LOCAL ALCOHOLIC LIQUOR 670 00103488 20110914 CITY OF KINGMAN 608.11
LOCAL ALCOHOLIC LIQUOR 670 00126826 20111213 CITY OF KINGMAN 483.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,112.46
LOCAL SALES TAX 670 00051140 20110128 CITY OF KINGMAN 27,793.62
LOCAL SALES TAX 670 00057992 20110228 CITY OF KINGMAN 41,521.88
LOCAL SALES TAX 670 00065582 20110330 CITY OF KINGMAN 35,676.23
LOCAL SALES TAX 670 00074427 20110428 CITY OF KINGMAN 30,970.07
LOCAL SALES TAX 670 00080850 20110527 CITY OF KINGMAN 40,854.89
LOCAL SALES TAX 670 00086893 20110629 CITY OF KINGMAN 32,481.83
LOCAL SALES TAX 670 00093143 20110728 CITY OF KINGMAN 30,958.15
LOCAL SALES TAX 670 00099759 20110830 CITY OF KINGMAN 43,508.91
LOCAL SALES TAX 670 00107173 20110928 CITY OF KINGMAN 36,553.30
LOCAL SALES TAX 670 00118776 20111027 CITY OF KINGMAN 33,130.98
LOCAL SALES TAX 670 00123929 20111128 CITY OF KINGMAN 42,428.76
LOCAL SALES TAX 670 00130262 20111227 CITY OF KINGMAN 33,443.57
*********************************** TOTAL LOCAL SALES TAX 429,322.19
SETOFF PAYMENTS 173 00011318 20110202 CITY OF KINGMAN 43.26
SETOFF PAYMENTS 173 00011317 20110202 CITY OF KINGMAN 200.74
SETOFF PAYMENTS 173 00012470 20110217 CITY OF KINGMAN 440.64
SETOFF PAYMENTS 173 00012469 20110217 CITY OF KINGMAN 1,212.13
SETOFF PAYMENTS 173 00013150 20110302 CITY OF KINGMAN 2,069.09
SETOFF PAYMENTS 173 00014636 20110317 CITY OF KINGMAN 2,960.21
SETOFF PAYMENTS 173 00015991 20110404 CITY OF KINGMAN 2,045.62
SETOFF PAYMENTS 173 00017484 20110419 CITY OF KINGMAN 1,038.67
SETOFF PAYMENTS 173 00018516 20110503 CITY OF KINGMAN 64.07
SETOFF PAYMENTS 173 00019444 20110517 CITY OF KINGMAN 1,802.69
SETOFF PAYMENTS 173 00020429 20110602 CITY OF KINGMAN 759.30
SETOFF PAYMENTS 173 00021469 20110617 CITY OF KINGMAN 212.51
SETOFF PAYMENTS 173 00022692 20110705 CITY OF KINGMAN 20.50
SETOFF PAYMENTS 173 00022693 20110705 CITY OF KINGMAN 29.60
SETOFF PAYMENTS 173 00023291 20110719 CITY OF KINGMAN 352.65
SETOFF PAYMENTS 173 00023986 20110802 CITY OF KINGMAN 292.56
SETOFF PAYMENTS 173 00024606 20110817 CITY OF KINGMAN 637.39
SETOFF PAYMENTS 173 00025373 20110902 CITY OF KINGMAN 52.74
SETOFF PAYMENTS 173 00030305 20111219 CITY OF KINGMAN 285.55
*********************************** TOTAL SETOFF PAYMENTS 14,519.92
SPECIAL HIGHWAY 670 00048894 20110124 CITY OF KINGMAN 20,109.73
SPECIAL HIGHWAY 670 00071104 20110420 CITY OF KINGMAN 18,060.27
SPECIAL HIGHWAY 670 00090481 20110721 CITY OF KINGMAN 20,407.84
SPECIAL HIGHWAY 670 00116749 20111020 CITY OF KINGMAN 21,125.79
*********************************** TOTAL SPECIAL HIGHWAY 79,703.63
TRANSIENT GUEST TAX 670 00051802 20110131 CITY OF KINGMAN 5,002.99
TRANSIENT GUEST TAX 670 00073345 20110426 CITY OF KINGMAN 5,158.46
TRANSIENT GUEST TAX 670 00093809 20110728 CITY OF KINGMAN 6,651.79
TRANSIENT GUEST TAX 670 00118001 20111026 CITY OF KINGMAN 7,424.27
*********************************** TOTAL TRANSIENT GUEST TAX 24,237.51
************************GRAND TOTAL 622,649.12