State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

FOWLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443745 20170130 FOWLER CITY TREASURER 611.44
COMPENSATING USE TAX 670 00447210 20170227 FOWLER CITY TREASURER 915.83
COMPENSATING USE TAX 670 00451699 20170330 FOWLER CITY TREASURER 507.24
COMPENSATING USE TAX 670 00456508 20170427 FOWLER CITY TREASURER 592.75
COMPENSATING USE TAX 670 00460403 20170530 FOWLER CITY TREASURER 508.78
COMPENSATING USE TAX 670 00464245 20170629 FOWLER CITY TREASURER 771.58
COMPENSATING USE TAX 670 00469258 20170728 FOWLER CITY TREASURER 608.71
COMPENSATING USE TAX 670 00473655 20170830 FOWLER CITY TREASURER 510.21
COMPENSATING USE TAX 670 00477692 20170928 FOWLER CITY TREASURER 630.19
COMPENSATING USE TAX 670 00482651 20171030 FOWLER CITY TREASURER 548.54
COMPENSATING USE TAX 670 00488206 20171129 FOWLER CITY TREASURER 610.50
*********************************** TOTAL COMPENSATING USE TAX 6,815.77
DOT - CONNECTING LINKS 276 00194850 20170109 FOWLER CITY TREASURER 1,363.41
DOT - CONNECTING LINKS 276 00202223 20170412 FOWLER CITY TREASURER 1,337.42
DOT - CONNECTING LINKS 276 00208864 20170710 FOWLER CITY TREASURER 1,352.29
DOT - CONNECTING LINKS 276 00215899 20171011 FOWLER CITY TREASURER 1,367.15
*********************************** TOTAL DOT - CONNECTING LINKS 5,420.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071261 20170512 FOWLER CITY TREASURER 11,458.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072404 20170705 FOWLER CITY TREASURER 306.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072643 20170713 FOWLER CITY TREASURER 479.77
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,244.58
FEDERAL AID - DEPART OF COMMERCE 300 00039870 20170117 FOWLER CITY TREASURER 4,557.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,557.00
LOCAL SALES TAX 670 00443746 20170130 FOWLER CITY TREASURER 2,446.20
LOCAL SALES TAX 670 00447211 20170227 FOWLER CITY TREASURER 3,476.20
LOCAL SALES TAX 670 00451700 20170330 FOWLER CITY TREASURER 2,740.95
LOCAL SALES TAX 670 00456509 20170427 FOWLER CITY TREASURER 3,182.53
LOCAL SALES TAX 670 00460402 20170530 FOWLER CITY TREASURER 3,048.16
LOCAL SALES TAX 670 00464246 20170629 FOWLER CITY TREASURER 2,643.10
LOCAL SALES TAX 670 00469259 20170728 FOWLER CITY TREASURER 2,728.44
LOCAL SALES TAX 670 00473656 20170830 FOWLER CITY TREASURER 3,345.02
LOCAL SALES TAX 670 00477693 20170928 FOWLER CITY TREASURER 3,567.75
LOCAL SALES TAX 670 00482652 20171030 FOWLER CITY TREASURER 3,719.23
LOCAL SALES TAX 670 00488205 20171129 FOWLER CITY TREASURER 2,842.94
*********************************** TOTAL LOCAL SALES TAX 33,740.52
SETOFF PAYMENTS 173 00141029 20170720 FOWLER CITY TREASURER 26.11
*********************************** TOTAL SETOFF PAYMENTS 26.11
SPECIAL HIGHWAY 670 00442251 20170123 FOWLER CITY TREASURER 3,759.91
SPECIAL HIGHWAY 670 00454662 20170421 FOWLER CITY TREASURER 3,492.05
SPECIAL HIGHWAY 670 00467346 20170721 FOWLER CITY TREASURER 3,637.91
SPECIAL HIGHWAY 670 00480932 20171023 FOWLER CITY TREASURER 3,783.69
*********************************** TOTAL SPECIAL HIGHWAY 14,673.56
STATE AID - EMERGENCY PREPAREDNESS 034 00071261 20170512 FOWLER CITY TREASURER 1,348.03
STATE AID - EMERGENCY PREPAREDNESS 034 00072404 20170705 FOWLER CITY TREASURER 40.88
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,388.91
************************GRAND TOTAL 78,866.72