State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348129 20150130 KIOWA CITY TREASURER 2,960.90
COMPENSATING USE TAX 670 00351862 20150227 KIOWA CITY TREASURER 6,396.88
COMPENSATING USE TAX 670 00355778 20150330 KIOWA CITY TREASURER 4,097.11
COMPENSATING USE TAX 670 00360398 20150429 KIOWA CITY TREASURER 3,211.58
COMPENSATING USE TAX 670 00363918 20150528 KIOWA CITY TREASURER 3,256.73
COMPENSATING USE TAX 670 00367864 20150629 KIOWA CITY TREASURER 5,966.05
COMPENSATING USE TAX 670 00371900 20150730 KIOWA CITY TREASURER 3,288.50
COMPENSATING USE TAX 670 00375073 20150828 KIOWA CITY TREASURER 3,992.24
COMPENSATING USE TAX 670 00379352 20150930 KIOWA CITY TREASURER 5,063.46
COMPENSATING USE TAX 670 00384149 20151029 KIOWA CITY TREASURER 4,105.12
COMPENSATING USE TAX 670 00387746 20151130 KIOWA CITY TREASURER 2,989.51
COMPENSATING USE TAX 670 00391289 20151228 KIOWA CITY TREASURER 2,859.66
*********************************** TOTAL COMPENSATING USE TAX 48,187.74
FEDERAL AID - CRIME VICTIMS COMP BD 082 00010860 20150908 KIOWA CITY TREASURER 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
LOCAL ALCOHOLIC LIQUOR 670 00353795 20150312 KIOWA CITY TREASURER 2,963.01
LOCAL ALCOHOLIC LIQUOR 670 00365536 20150609 KIOWA CITY TREASURER 3,248.94
LOCAL ALCOHOLIC LIQUOR 670 00376575 20150911 KIOWA CITY TREASURER 3,662.78
LOCAL ALCOHOLIC LIQUOR 670 00389161 20151210 KIOWA CITY TREASURER 2,261.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,135.89
LOCAL SALES TAX 670 00348128 20150130 KIOWA CITY TREASURER 18,609.85
LOCAL SALES TAX 670 00351863 20150227 KIOWA CITY TREASURER 20,516.59
LOCAL SALES TAX 670 00355779 20150330 KIOWA CITY TREASURER 18,899.77
LOCAL SALES TAX 670 00360399 20150429 KIOWA CITY TREASURER 18,454.17
LOCAL SALES TAX 670 00363917 20150528 KIOWA CITY TREASURER 15,855.35
LOCAL SALES TAX 670 00367865 20150629 KIOWA CITY TREASURER 15,943.64
LOCAL SALES TAX 670 00371899 20150730 KIOWA CITY TREASURER 15,325.24
LOCAL SALES TAX 670 00375072 20150828 KIOWA CITY TREASURER 17,422.51
LOCAL SALES TAX 670 00379353 20150930 KIOWA CITY TREASURER 16,204.16
LOCAL SALES TAX 670 00384150 20151029 KIOWA CITY TREASURER 15,780.63
LOCAL SALES TAX 670 00387747 20151130 KIOWA CITY TREASURER 17,441.10
LOCAL SALES TAX 670 00391290 20151228 KIOWA CITY TREASURER 16,729.72
*********************************** TOTAL LOCAL SALES TAX 207,182.73
SETOFF PAYMENTS 173 00094381 20150305 KIOWA CITY TREASURER 222.16
SETOFF PAYMENTS 173 00097532 20150421 KIOWA CITY TREASURER 224.02
SETOFF PAYMENTS 173 00099545 20150521 KIOWA CITY TREASURER 57.15
SETOFF PAYMENTS 173 00100406 20150604 KIOWA CITY TREASURER 15.43
SETOFF PAYMENTS 173 00104481 20150820 KIOWA CITY TREASURER 201.72
SETOFF PAYMENTS 173 00106180 20150921 KIOWA CITY TREASURER 62.90
*********************************** TOTAL SETOFF PAYMENTS 783.38
SPECIAL HIGHWAY 670 00346095 20150122 KIOWA CITY TREASURER 6,754.49
SPECIAL HIGHWAY 670 00358697 20150421 KIOWA CITY TREASURER 6,538.69
SPECIAL HIGHWAY 670 00370186 20150721 KIOWA CITY TREASURER 6,707.72
SPECIAL HIGHWAY 670 00382326 20151021 KIOWA CITY TREASURER 7,157.19
*********************************** TOTAL SPECIAL HIGHWAY 27,158.09
************************GRAND TOTAL 295,747.83