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

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443952 20170130 KIOWA CITY TREASURER 2,372.12
COMPENSATING USE TAX 670 00447417 20170227 KIOWA CITY TREASURER 3,443.75
COMPENSATING USE TAX 670 00451905 20170330 KIOWA CITY TREASURER 2,035.80
COMPENSATING USE TAX 670 00456715 20170427 KIOWA CITY TREASURER 3,958.80
COMPENSATING USE TAX 670 00460611 20170530 KIOWA CITY TREASURER 2,488.89
COMPENSATING USE TAX 670 00464453 20170629 KIOWA CITY TREASURER 2,362.31
COMPENSATING USE TAX 670 00469466 20170728 KIOWA CITY TREASURER 1,815.94
COMPENSATING USE TAX 670 00473863 20170830 KIOWA CITY TREASURER 2,490.22
COMPENSATING USE TAX 670 00477900 20170928 KIOWA CITY TREASURER 2,537.20
COMPENSATING USE TAX 670 00482859 20171030 KIOWA CITY TREASURER 4,000.35
COMPENSATING USE TAX 670 00488414 20171129 KIOWA CITY TREASURER 2,777.14
*********************************** TOTAL COMPENSATING USE TAX 30,282.52
LOCAL ALCOHOLIC LIQUOR 670 00449830 20170316 KIOWA CITY TREASURER 2,204.77
LOCAL ALCOHOLIC LIQUOR 670 00455754 20170426 KIOWA CITY TREASURER 2,582.39
LOCAL ALCOHOLIC LIQUOR 670 00470900 20170804 KIOWA CITY TREASURER 2,513.61
LOCAL ALCOHOLIC LIQUOR 670 00484183 20171103 KIOWA CITY TREASURER 3,025.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,326.05
LOCAL SALES TAX 670 00443953 20170130 KIOWA CITY TREASURER 13,223.41
LOCAL SALES TAX 670 00447418 20170227 KIOWA CITY TREASURER 15,444.88
LOCAL SALES TAX 670 00451906 20170330 KIOWA CITY TREASURER 14,435.23
LOCAL SALES TAX 670 00456716 20170427 KIOWA CITY TREASURER 14,410.79
LOCAL SALES TAX 670 00460610 20170530 KIOWA CITY TREASURER 14,994.97
LOCAL SALES TAX 670 00464454 20170629 KIOWA CITY TREASURER 12,330.98
LOCAL SALES TAX 670 00469467 20170728 KIOWA CITY TREASURER 14,297.33
LOCAL SALES TAX 670 00473864 20170830 KIOWA CITY TREASURER 16,239.76
LOCAL SALES TAX 670 00477901 20170928 KIOWA CITY TREASURER 16,065.96
LOCAL SALES TAX 670 00482860 20171030 KIOWA CITY TREASURER 13,717.93
LOCAL SALES TAX 670 00488413 20171129 KIOWA CITY TREASURER 16,882.27
*********************************** TOTAL LOCAL SALES TAX 162,043.51
SETOFF PAYMENTS 173 00136245 20170420 KIOWA CITY TREASURER 51.73
SETOFF PAYMENTS 173 00137820 20170519 KIOWA CITY TREASURER 104.19
SETOFF PAYMENTS 173 00138778 20170606 KIOWA CITY TREASURER 71.68
SETOFF PAYMENTS 173 00141022 20170720 KIOWA CITY TREASURER 5.52
*********************************** TOTAL SETOFF PAYMENTS 233.12
SPECIAL HIGHWAY 670 00442356 20170123 KIOWA CITY TREASURER 6,824.54
SPECIAL HIGHWAY 670 00454767 20170421 KIOWA CITY TREASURER 6,338.35
SPECIAL HIGHWAY 670 00467451 20170721 KIOWA CITY TREASURER 6,553.58
SPECIAL HIGHWAY 670 00481037 20171023 KIOWA CITY TREASURER 6,816.20
*********************************** TOTAL SPECIAL HIGHWAY 26,532.67
************************GRAND TOTAL 229,417.87