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

KINGMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00057381 20110228 KINGMAN COUNTY CLERK 0.76
COMPENSATING USE TAX 670 00064976 20110330 KINGMAN COUNTY CLERK 6,865.95
COMPENSATING USE TAX 670 00073812 20110428 KINGMAN COUNTY CLERK 5,195.60
COMPENSATING USE TAX 670 00080235 20110527 KINGMAN COUNTY CLERK 5,888.32
COMPENSATING USE TAX 670 00086279 20110629 KINGMAN COUNTY CLERK 6,547.90
COMPENSATING USE TAX 670 00092529 20110728 KINGMAN COUNTY CLERK 6,115.74
COMPENSATING USE TAX 670 00099144 20110830 KINGMAN COUNTY CLERK 9,015.27
COMPENSATING USE TAX 670 00106557 20110928 KINGMAN COUNTY CLERK 5,224.92
COMPENSATING USE TAX 670 00118161 20111027 KINGMAN COUNTY CLERK 7,370.69
COMPENSATING USE TAX 670 00123311 20111128 KINGMAN COUNTY CLERK 6,906.75
COMPENSATING USE TAX 670 00129642 20111227 KINGMAN COUNTY 12,182.84
*********************************** TOTAL COMPENSATING USE TAX 71,314.74
DOT - LAND AND INTEREST IN LAND 276 00023152 20110411 KINGMAN COUNTY CLERK 88.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 88.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013327 20110721 KINGMAN COUNTY CLERK (17,087.88)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013408 20110729 KINGMAN COUNTY CLERK 17,087.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014145 20110819 KINGMAN COUNTY CLERK 8,543.94
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016091 20111014 KINGMAN COUNTY CLERK 14,480.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 23,023.94
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012597 20110105 KINGMAN COUNTY CLERK 7,402.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012708 20110105 KINGMAN COUNTY CLERK 259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015395 20110217 KINGMAN COUNTY CLERK 4,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016028 20110228 KINGMAN COUNTY CLERK 769.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016028 20110228 KINGMAN COUNTY CLERK 533.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018364 20110330 KINGMAN COUNTY CLERK 4,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018704 20110405 KINGMAN COUNTY CLERK 911.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018704 20110405 KINGMAN COUNTY CLERK 533.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021402 20110518 KINGMAN COUNTY CLERK 909.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021402 20110518 KINGMAN COUNTY CLERK 533.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022010 20110525 KINGMAN COUNTY CLERK 4,496.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10025496 20110719 KINGMAN COUNTY CLERK 9,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026375 20110727 KINGMAN COUNTY CLERK 1,726.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033506 20110927 KINGMAN COUNTY CLERK 2,658.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033437 20110927 KINGMAN COUNTY CLERK 2,741.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037784 20111104 KINGMAN COUNTY CLERK 4,554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039420 20111122 KINGMAN COUNTY CLERK 491.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043849 20111228 KINGMAN COUNTY 8,030.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 54,642.50
LOCAL ALCOHOLIC LIQUOR 670 00060686 20110309 KINGMAN COUNTY CLERK 1,920.18
LOCAL ALCOHOLIC LIQUOR 670 00079833 20110526 KINGMAN COUNTY CLERK 1,034.96
LOCAL ALCOHOLIC LIQUOR 670 00103324 20110914 KINGMAN COUNTY CLERK 1,150.54
LOCAL ALCOHOLIC LIQUOR 670 00126664 20111213 KINGMAN COUNTY 2,420.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,525.91
LOCAL SALES TAX 670 00057380 20110228 KINGMAN COUNTY CLERK 2,223.90
LOCAL SALES TAX 670 00064977 20110330 KINGMAN COUNTY CLERK 44,045.39
LOCAL SALES TAX 670 00073813 20110428 KINGMAN COUNTY CLERK 40,611.35
LOCAL SALES TAX 670 00080236 20110527 KINGMAN COUNTY CLERK 55,336.51
LOCAL SALES TAX 670 00086280 20110629 KINGMAN COUNTY CLERK 44,475.03
LOCAL SALES TAX 670 00092530 20110728 KINGMAN COUNTY CLERK 45,524.62
LOCAL SALES TAX 670 00099145 20110830 KINGMAN COUNTY CLERK 57,818.21
LOCAL SALES TAX 670 00106558 20110928 KINGMAN COUNTY CLERK 46,092.27
LOCAL SALES TAX 670 00118162 20111027 KINGMAN COUNTY CLERK 51,184.33
LOCAL SALES TAX 670 00123312 20111128 KINGMAN COUNTY CLERK 54,997.78
LOCAL SALES TAX 670 00129643 20111227 KINGMAN COUNTY 48,292.95
*********************************** TOTAL LOCAL SALES TAX 490,602.34
SETOFF PAYMENTS 173 00020144 20110602 KINGMAN COUNTY CONSERVATION DISTRICT 178.58
*********************************** TOTAL SETOFF PAYMENTS 178.58
SEVERANCE TAX 565 11207193 20110225 KINGMAN COUNTY CLERK 33,142.85
SEVERANCE TAX 565 11207268 20110516 KINGMAN COUNTY CLERK 34,412.65
SEVERANCE TAX 565 12207033 20110812 KINGMAN COUNTY CLERK 37,242.48
SEVERANCE TAX 565 12207114 20111123 KINGMAN COUNTY CLERK 38,162.20
*********************************** TOTAL SEVERANCE TAX 142,960.18
SPECIAL HIGHWAY 670 00048543 20110124 KINGMAN COUNTY CLERK 130,371.35
SPECIAL HIGHWAY 670 00070753 20110420 KINGMAN COUNTY CLERK 118,270.62
SPECIAL HIGHWAY 670 00090130 20110721 KINGMAN COUNTY CLERK 121,273.84
SPECIAL HIGHWAY 670 00116398 20111020 KINGMAN COUNTY CLERK 125,575.59
*********************************** TOTAL SPECIAL HIGHWAY 495,491.40
SPECIAL HIGHWAY EQUAL & ADJ 670 00072323 20110421 KINGMAN COUNTY CLERK 903.80
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 903.80
STATE AID - BOARD OF AGRICULTURE 046 E1200017 20110706 KINGMAN COUNTY CONSERVATION DISTRICT 23,505.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 23,505.00
STATE AID - EMERGENCY PREPAREDNESS 034 00013327 20110721 KINGMAN COUNTY CLERK (4,271.97)
STATE AID - EMERGENCY PREPAREDNESS 034 00013408 20110729 KINGMAN COUNTY CLERK 4,271.97
STATE AID - EMERGENCY PREPAREDNESS 034 00014145 20110819 KINGMAN COUNTY CLERK 4,271.97
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,271.97
STATE AID - HEALTH AND ENVIRONMENT 264 10012708 20110105 KINGMAN COUNTY CLERK 1,185.00
STATE AID - HEALTH AND ENVIRONMENT 264 10013043 20110110 KINGMAN COUNTY CLERK 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10016028 20110228 KINGMAN COUNTY CLERK 142.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018704 20110405 KINGMAN COUNTY CLERK 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018866 20110413 KINGMAN COUNTY CLERK 455.57
STATE AID - HEALTH AND ENVIRONMENT 264 10026375 20110727 KINGMAN COUNTY CLERK 1,846.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026375 20110727 KINGMAN COUNTY CLERK 1,326.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033506 20110927 KINGMAN COUNTY CLERK 1,896.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033682 20110929 KINGMAN COUNTY CLERK 103.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033682 20110929 KINGMAN COUNTY CLERK 3,221.00
STATE AID - HEALTH AND ENVIRONMENT 264 10039420 20111122 KINGMAN COUNTY CLERK 1,083.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,757.57
STATE WIRELESS 911 GRANT 252 00001946 20110310 KINGMAN COUNTY CLERK 1,950.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 1,950.00
VEHICLE RENTAL TAX 670 00084740 20110620 KINGMAN COUNTY CLERK 120.69
VEHICLE RENTAL TAX 670 00122580 20111123 KINGMAN COUNTY CLERK 98.63
*********************************** TOTAL VEHICLE RENTAL TAX 219.32
************************GRAND TOTAL 1,330,435.25