State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216491 20130131 KIOWA CITY TREASURER 11,157.38
COMPENSATING USE TAX 670 00222648 20130225 KIOWA CITY TREASURER 17,913.95
COMPENSATING USE TAX 670 00230064 20130328 KIOWA CITY TREASURER 16,694.19
COMPENSATING USE TAX 670 00237237 20130426 KIOWA CITY TREASURER 11,129.02
COMPENSATING USE TAX 670 00242913 20130530 KIOWA CITY TREASURER 8,476.11
COMPENSATING USE TAX 670 00248325 20130625 KIOWA CITY TREASURER 3,604.99
COMPENSATING USE TAX 670 00254645 20130729 KIOWA CITY TREASURER 3,952.41
COMPENSATING USE TAX 670 00261197 20130829 KIOWA CITY TREASURER 7,805.99
COMPENSATING USE TAX 670 00267880 20130926 KIOWA CITY TREASURER 15,356.65
COMPENSATING USE TAX 670 00280222 20131030 KIOWA CITY TREASURER 10,351.13
COMPENSATING USE TAX 670 00286418 20131125 KIOWA CITY TREASURER 5,860.19
COMPENSATING USE TAX 670 00294239 20131226 KIOWA CITY TREASURER 3,838.04
*********************************** TOTAL COMPENSATING USE TAX 116,140.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034901 20130612 KIOWA CITY TREASURER 788.32
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 788.32
LOCAL ALCOHOLIC LIQUOR 670 00226212 20130313 KIOWA CITY TREASURER 3,165.00
LOCAL ALCOHOLIC LIQUOR 670 00245386 20130612 KIOWA CITY TREASURER 2,944.63
LOCAL ALCOHOLIC LIQUOR 670 00263930 20130911 KIOWA CITY TREASURER 2,132.82
LOCAL ALCOHOLIC LIQUOR 670 00290431 20131213 KIOWA CITY TREASURER 2,743.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,985.81
LOCAL SALES TAX 670 00216492 20130131 KIOWA CITY TREASURER 12,828.93
LOCAL SALES TAX 670 00222649 20130225 KIOWA CITY TREASURER 15,132.28
LOCAL SALES TAX 670 00230063 20130328 KIOWA CITY TREASURER 12,351.97
LOCAL SALES TAX 670 00237236 20130426 KIOWA CITY TREASURER 10,853.62
LOCAL SALES TAX 670 00242912 20130530 KIOWA CITY TREASURER 15,742.53
LOCAL SALES TAX 670 00248324 20130625 KIOWA CITY TREASURER 14,653.31
LOCAL SALES TAX 670 00254644 20130729 KIOWA CITY TREASURER 14,668.61
LOCAL SALES TAX 670 00261198 20130829 KIOWA CITY TREASURER 13,219.01
LOCAL SALES TAX 670 00267879 20130926 KIOWA CITY TREASURER 14,619.45
LOCAL SALES TAX 670 00280221 20131030 KIOWA CITY TREASURER 12,902.21
LOCAL SALES TAX 670 00286417 20131125 KIOWA CITY TREASURER 17,199.13
LOCAL SALES TAX 670 00294238 20131226 KIOWA CITY TREASURER 13,969.09
*********************************** TOTAL LOCAL SALES TAX 168,140.14
SETOFF PAYMENTS 173 00054126 20130306 KIOWA CITY TREASURER 269.15
SETOFF PAYMENTS 173 00063854 20130806 KIOWA CITY TREASURER 53.11
SETOFF PAYMENTS 173 00066753 20131004 KIOWA CITY TREASURER 536.14
SETOFF PAYMENTS 173 00069716 20131205 KIOWA CITY TREASURER 213.03
*********************************** TOTAL SETOFF PAYMENTS 1,071.43
SPECIAL HIGHWAY 670 00213622 20130122 KIOWA CITY TREASURER 6,433.29
SPECIAL HIGHWAY 670 00234893 20130419 KIOWA CITY TREASURER 6,060.39
SPECIAL HIGHWAY 670 00251955 20130719 KIOWA CITY TREASURER 6,349.14
SPECIAL HIGHWAY 670 00277847 20131021 KIOWA CITY TREASURER 7,031.61
*********************************** TOTAL SPECIAL HIGHWAY 25,874.43
STATE AID - CRIME VICTIMS COMP BOARD 082 00007038 20131122 KIOWA CITY TREASURER 500.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 500.00
STATE AID - EMERGENCY PREPAREDNESS 034 00034901 20130612 KIOWA CITY TREASURER 105.11
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 105.11
************************GRAND TOTAL 323,605.29