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

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051143 20110128 KIOWA CITY TREASURER 2,122.09
COMPENSATING USE TAX 670 00057997 20110228 KIOWA CITY TREASURER 2,135.00
COMPENSATING USE TAX 670 00065585 20110330 KIOWA CITY TREASURER 1,475.05
COMPENSATING USE TAX 670 00074430 20110428 KIOWA CITY TREASURER 1,076.80
COMPENSATING USE TAX 670 00080853 20110527 KIOWA CITY TREASURER 2,559.92
COMPENSATING USE TAX 670 00086896 20110629 KIOWA CITY TREASURER 3,833.44
COMPENSATING USE TAX 670 00093146 20110728 KIOWA CITY TREASURER 2,159.06
COMPENSATING USE TAX 670 00099762 20110830 KIOWA CITY TREASURER 2,503.44
COMPENSATING USE TAX 670 00107176 20110928 KIOWA CITY TREASURER 1,285.60
COMPENSATING USE TAX 670 00118779 20111027 KIOWA CITY TREASURER 1,925.66
COMPENSATING USE TAX 670 00123932 20111128 KIOWA CITY TREASURER 1,324.14
COMPENSATING USE TAX 670 00130265 20111227 KIOWA CITY TREASURER 1,365.93
*********************************** TOTAL COMPENSATING USE TAX 23,766.13
LOCAL ALCOHOLIC LIQUOR 670 00060852 20110309 KIOWA CITY TREASURER 2,032.62
LOCAL ALCOHOLIC LIQUOR 670 00080000 20110526 KIOWA CITY TREASURER 2,341.39
LOCAL ALCOHOLIC LIQUOR 670 00103490 20110914 KIOWA CITY TREASURER 2,978.41
LOCAL ALCOHOLIC LIQUOR 670 00126828 20111213 KIOWA CITY TREASURER 2,268.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,620.94
LOCAL SALES TAX 670 00051144 20110128 KIOWA CITY TREASURER 8,533.19
LOCAL SALES TAX 670 00057996 20110228 KIOWA CITY TREASURER 8,279.24
LOCAL SALES TAX 670 00065586 20110330 KIOWA CITY TREASURER 8,774.52
LOCAL SALES TAX 670 00074431 20110428 KIOWA CITY TREASURER 6,984.74
LOCAL SALES TAX 670 00080854 20110527 KIOWA CITY TREASURER 10,692.76
LOCAL SALES TAX 670 00086897 20110629 KIOWA CITY TREASURER 11,053.79
LOCAL SALES TAX 670 00093147 20110728 KIOWA CITY TREASURER 10,349.44
LOCAL SALES TAX 670 00099763 20110830 KIOWA CITY TREASURER 11,690.57
LOCAL SALES TAX 670 00107177 20110928 KIOWA CITY TREASURER 9,372.12
LOCAL SALES TAX 670 00118780 20111027 KIOWA CITY TREASURER 11,496.24
LOCAL SALES TAX 670 00123933 20111128 KIOWA CITY TREASURER 11,218.62
LOCAL SALES TAX 670 00130266 20111227 KIOWA CITY TREASURER 11,480.95
*********************************** TOTAL LOCAL SALES TAX 119,926.18
SETOFF PAYMENTS 173 00009901 20110104 KIOWA CITY TREASURER 54.19
SETOFF PAYMENTS 173 00013179 20110302 KIOWA CITY TREASURER 29.95
SETOFF PAYMENTS 173 00014667 20110317 KIOWA CITY TREASURER 169.68
SETOFF PAYMENTS 173 00016021 20110404 KIOWA CITY TREASURER 86.54
SETOFF PAYMENTS 173 00018179 20110503 KIOWA CITY TREASURER 27.74
SETOFF PAYMENTS 173 00020137 20110602 KIOWA CITY TREASURER 28.56
*********************************** TOTAL SETOFF PAYMENTS 396.66
SPECIAL HIGHWAY 670 00048896 20110124 KIOWA CITY TREASURER 6,120.06
SPECIAL HIGHWAY 670 00071106 20110420 KIOWA CITY TREASURER 5,496.34
SPECIAL HIGHWAY 670 00090483 20110721 KIOWA CITY TREASURER 6,590.63
SPECIAL HIGHWAY 670 00116751 20111020 KIOWA CITY TREASURER 6,822.49
*********************************** TOTAL SPECIAL HIGHWAY 25,029.52
************************GRAND TOTAL 178,739.43