State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298676 20140129 KIOWA CITY TREASURER 9,521.85
COMPENSATING USE TAX 670 00302871 20140226 KIOWA CITY TREASURER 4,702.62
COMPENSATING USE TAX 670 00307048 20140324 KIOWA CITY TREASURER 2,359.86
COMPENSATING USE TAX 670 00312098 20140428 KIOWA CITY TREASURER 2,611.18
COMPENSATING USE TAX 670 00315458 20140527 KIOWA CITY TREASURER 3,639.35
COMPENSATING USE TAX 670 00319315 20140626 KIOWA CITY TREASURER 8,486.51
COMPENSATING USE TAX 670 00323245 20140723 KIOWA CITY TREASURER 4,069.58
COMPENSATING USE TAX 670 00327281 20140828 KIOWA CITY TREASURER 4,064.13
COMPENSATING USE TAX 670 00331328 20140929 KIOWA CITY TREASURER 5,589.81
COMPENSATING USE TAX 670 00336407 20141030 KIOWA CITY TREASURER 4,714.88
COMPENSATING USE TAX 670 00339902 20141128 KIOWA CITY TREASURER 4,532.00
COMPENSATING USE TAX 670 00343602 20141230 KIOWA CITY TREASURER 11,253.46
*********************************** TOTAL COMPENSATING USE TAX 65,545.23
LOCAL ALCOHOLIC LIQUOR 670 00305077 20140311 KIOWA CITY TREASURER 2,980.02
LOCAL ALCOHOLIC LIQUOR 670 00317559 20140613 KIOWA CITY TREASURER 3,167.53
LOCAL ALCOHOLIC LIQUOR 670 00329031 20140912 KIOWA CITY TREASURER 2,557.29
LOCAL ALCOHOLIC LIQUOR 670 00341540 20141215 KIOWA CITY TREASURER 1,372.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,077.23
LOCAL SALES TAX 670 00298675 20140129 KIOWA CITY TREASURER 14,890.28
LOCAL SALES TAX 670 00302870 20140226 KIOWA CITY TREASURER 12,436.26
LOCAL SALES TAX 670 00307047 20140324 KIOWA CITY TREASURER 11,955.52
LOCAL SALES TAX 670 00312099 20140428 KIOWA CITY TREASURER 9,679.23
LOCAL SALES TAX 670 00315457 20140527 KIOWA CITY TREASURER 11,492.08
LOCAL SALES TAX 670 00319314 20140626 KIOWA CITY TREASURER 20,342.77
LOCAL SALES TAX 670 00323244 20140723 KIOWA CITY TREASURER 20,986.64
LOCAL SALES TAX 670 00327282 20140828 KIOWA CITY TREASURER 22,997.73
LOCAL SALES TAX 670 00331329 20140929 KIOWA CITY TREASURER 20,574.53
LOCAL SALES TAX 670 00336406 20141030 KIOWA CITY TREASURER 20,254.69
LOCAL SALES TAX 670 00339903 20141128 KIOWA CITY TREASURER 19,036.22
LOCAL SALES TAX 670 00343603 20141230 KIOWA CITY TREASURER 19,321.45
*********************************** TOTAL LOCAL SALES TAX 203,967.40
SETOFF PAYMENTS 173 00071075 20140107 KIOWA CITY TREASURER 111.76
SETOFF PAYMENTS 173 00074000 20140306 KIOWA CITY TREASURER 156.79
SETOFF PAYMENTS 173 00075995 20140404 KIOWA CITY TREASURER 212.79
SETOFF PAYMENTS 173 00079386 20140521 KIOWA CITY TREASURER 110.16
*********************************** TOTAL SETOFF PAYMENTS 591.50
SPECIAL HIGHWAY 670 00296765 20140122 KIOWA CITY TREASURER 6,594.09
SPECIAL HIGHWAY 670 00310276 20140421 KIOWA CITY TREASURER 6,352.07
SPECIAL HIGHWAY 670 00322019 20140721 KIOWA CITY TREASURER 6,801.33
SPECIAL HIGHWAY 670 00334374 20141021 KIOWA CITY TREASURER 6,957.30
*********************************** TOTAL SPECIAL HIGHWAY 26,704.79
************************GRAND TOTAL 306,886.15