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

KIOWA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298048 20140129 KIOWA COUNTY 8,008.05
COMPENSATING USE TAX 670 00302244 20140226 KIOWA COUNTY 5,993.63
COMPENSATING USE TAX 670 00306420 20140325 KIOWA COUNTY 129,335.64
COMPENSATING USE TAX 670 00311474 20140428 KIOWA COUNTY 20,184.72
COMPENSATING USE TAX 670 00314832 20140527 KIOWA COUNTY 4,947.81
COMPENSATING USE TAX 670 00318700 20140626 KIOWA COUNTY 5,222.31
COMPENSATING USE TAX 670 00322618 20140723 KIOWA COUNTY 5,730.80
COMPENSATING USE TAX 670 00326667 20140828 KIOWA COUNTY 4,233.46
COMPENSATING USE TAX 670 00330702 20140929 KIOWA COUNTY 3,848.36
COMPENSATING USE TAX 670 00335781 20141030 KIOWA COUNTY 6,617.36
COMPENSATING USE TAX 670 00339276 20141128 KIOWA COUNTY 4,820.28
COMPENSATING USE TAX 670 00342976 20141230 KIOWA COUNTY 8,069.03
*********************************** TOTAL COMPENSATING USE TAX 207,011.45
DRUG CONTROL PAYMENTS 565 15216023 20140724 KIOWA COUNTY 57.27
*********************************** TOTAL DRUG CONTROL PAYMENTS 57.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042630 20140325 KIOWA COUNTY 3,038.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00045131 20140701 KIOWA COUNTY 38,065.58
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 41,104.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116255 20140103 KIOWA COUNTY 11,778.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118196 20140115 KIOWA COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118201 20140115 KIOWA COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118479 20140121 KIOWA COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119486 20140203 KIOWA COUNTY 15,658.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122935 20140305 KIOWA COUNTY 13,719.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125287 20140402 KIOWA COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126111 20140410 KIOWA COUNTY 14,993.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129004 20140512 KIOWA COUNTY 11,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133622 20140619 KIOWA COUNTY 19,365.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135775 20140710 KIOWA COUNTY 14,575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137146 20140723 KIOWA COUNTY 911.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137146 20140723 KIOWA COUNTY 1,963.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137146 20140723 KIOWA COUNTY 401.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10138255 20140804 KIOWA COUNTY 14,228.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140848 20140827 KIOWA COUNTY 401.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141215 20140902 KIOWA COUNTY 1,901.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141487 20140908 KIOWA COUNTY 18,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144360 20141003 KIOWA COUNTY 982.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144336 20141007 KIOWA COUNTY 19,631.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147155 20141106 KIOWA COUNTY 12,614.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147307 20141107 KIOWA COUNTY 1,799.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148715 20141120 KIOWA COUNTY 868.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151122 20141217 KIOWA COUNTY 15,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151746 20141231 KIOWA COUNTY 12,670.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 207,100.00
LOCAL ALCOHOLIC LIQUOR 670 00304911 20140311 KIOWA COUNTY 97.96
LOCAL ALCOHOLIC LIQUOR 670 00317393 20140613 KIOWA COUNTY 57.34
LOCAL ALCOHOLIC LIQUOR 670 00328867 20140912 KIOWA COUNTY 95.03
LOCAL ALCOHOLIC LIQUOR 670 00341374 20141215 KIOWA COUNTY 94.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 345.30
LOCAL SALES TAX 670 00298047 20140129 KIOWA COUNTY 28,380.22
LOCAL SALES TAX 670 00302243 20140226 KIOWA COUNTY 20,032.95
LOCAL SALES TAX 670 00306419 20140325 KIOWA COUNTY 24,418.86
LOCAL SALES TAX 670 00311475 20140428 KIOWA COUNTY 25,487.06
LOCAL SALES TAX 670 00314831 20140527 KIOWA COUNTY 15,568.29
LOCAL SALES TAX 670 00318699 20140626 KIOWA COUNTY 23,699.92
LOCAL SALES TAX 670 00322617 20140723 KIOWA COUNTY 31,954.10
LOCAL SALES TAX 670 00326668 20140828 KIOWA COUNTY 17,709.83
LOCAL SALES TAX 670 00330703 20140929 KIOWA COUNTY 24,053.88
LOCAL SALES TAX 670 00335780 20141030 KIOWA COUNTY 22,062.21
LOCAL SALES TAX 670 00339277 20141128 KIOWA COUNTY 19,781.24
LOCAL SALES TAX 670 00342977 20141230 KIOWA COUNTY 20,814.45
*********************************** TOTAL LOCAL SALES TAX 273,963.01
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208103 20140623 KIOWA COUNTY 71,545.60
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208031 20140924 KIOWA COUNTY 185,642.83
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 257,188.43
SEVERANCE TAX 565 14207192 20140221 KIOWA COUNTY 26,259.56
SEVERANCE TAX 565 14207270 20140528 KIOWA COUNTY 22,301.43
SEVERANCE TAX 565 15207033 20140826 KIOWA COUNTY 31,088.53
SEVERANCE TAX 565 15207113 20141201 KIOWA COUNTY 37,171.05
*********************************** TOTAL SEVERANCE TAX 116,820.57
SPECIAL HIGHWAY 670 00296413 20140122 KIOWA COUNTY 68,793.77
SPECIAL HIGHWAY 670 00309924 20140421 KIOWA COUNTY 66,336.16
SPECIAL HIGHWAY 670 00321667 20140721 KIOWA COUNTY 70,887.48
SPECIAL HIGHWAY 670 00334022 20141021 KIOWA COUNTY 72,471.54
*********************************** TOTAL SPECIAL HIGHWAY 278,488.95
STATE AID - BOARD OF AGRICULTURE 046 E1500029 20140703 KIOWA COUNTY CONSERVATION DISTRICT 13,325.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,325.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00008242 20140530 KIOWA COUNTY 22,491.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 22,491.00
STATE AID - EMERGENCY PREPAREDNESS 034 00042630 20140325 KIOWA COUNTY 405.13
STATE AID - EMERGENCY PREPAREDNESS 034 00045131 20140701 KIOWA COUNTY 5,075.41
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,480.54
STATE AID - HEALTH AND ENVIRONMENT 264 10116911 20140103 KIOWA COUNTY 2,113.00
STATE AID - HEALTH AND ENVIRONMENT 264 10116911 20140103 KIOWA COUNTY 300.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125287 20140402 KIOWA COUNTY 663.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125287 20140402 KIOWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132194 20140606 KIOWA COUNTY 111.37
STATE AID - HEALTH AND ENVIRONMENT 264 10137146 20140723 KIOWA COUNTY 3,186.00
STATE AID - HEALTH AND ENVIRONMENT 264 10140848 20140827 KIOWA COUNTY 1,437.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144360 20141003 KIOWA COUNTY 2,379.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148985 20141120 KIOWA COUNTY 340.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,279.37
VEHICLE LICENSE FEES 565 15211016 20140721 KIOWA COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00338913 20141125 KIOWA COUNTY 76.14
*********************************** TOTAL VEHICLE RENTAL TAX 76.14
************************GRAND TOTAL 1,435,906.09