State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

KIOWA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443305 20170130 KIOWA COUNTY 4,450.32
COMPENSATING USE TAX 670 00446771 20170227 KIOWA COUNTY 3,546.22
COMPENSATING USE TAX 670 00451258 20170330 KIOWA COUNTY 2,384.63
COMPENSATING USE TAX 670 00456067 20170427 KIOWA COUNTY 3,431.58
COMPENSATING USE TAX 670 00459961 20170530 KIOWA COUNTY 5,166.99
COMPENSATING USE TAX 670 00463804 20170629 KIOWA COUNTY 2,748.23
COMPENSATING USE TAX 670 00468818 20170728 KIOWA COUNTY 3,430.57
COMPENSATING USE TAX 670 00473213 20170830 KIOWA COUNTY 6,969.44
COMPENSATING USE TAX 670 00477247 20170928 KIOWA COUNTY 3,001.21
COMPENSATING USE TAX 670 00482206 20171030 KIOWA COUNTY 3,844.55
*********************************** TOTAL COMPENSATING USE TAX 38,973.74
DOT - CONNECTING LINKS 276 CE068145 20170512 KIOWA COUNTY 3,079.71
DOT - CONNECTING LINKS 276 CE069783 20170713 KIOWA COUNTY 62,717.14
DOT - CONNECTING LINKS 276 CE069784 20170713 KIOWA COUNTY 59,335.88
*********************************** TOTAL DOT - CONNECTING LINKS 125,132.73
DRUG CONTROL PAYMENTS 565 18216017 20170725 KIOWA COUNTY 67.23
*********************************** TOTAL DRUG CONTROL PAYMENTS 67.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072842 20170718 KIOWA COUNTY 26.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072843 20170718 KIOWA COUNTY 271.91
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072844 20170719 KIOWA COUNTY 67,150.34
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 67,449.03
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066279 20170222 KIOWA COUNTY 20,064.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066704 20170313 KIOWA COUNTY 3,068.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067957 20170503 KIOWA COUNTY 4,482.09
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069707 20170712 KIOWA COUNTY 3,894.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070523 20170802 KIOWA COUNTY 1,152.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072067 20171003 KIOWA COUNTY 1,093.03
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 33,755.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215039 20170106 KIOWA COUNTY 1,135.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215756 20170126 KIOWA COUNTY 11,309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215754 20170126 KIOWA COUNTY 11,970.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218570 20170210 KIOWA COUNTY 763.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218915 20170223 KIOWA COUNTY 10,459.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221036 20170320 KIOWA COUNTY 15,987.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221864 20170405 KIOWA COUNTY 1,135.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224149 20170417 KIOWA COUNTY 11,099.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227294 20170523 KIOWA COUNTY 954.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226970 20170530 KIOWA COUNTY 14,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232648 20170727 KIOWA COUNTY 557.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232648 20170727 KIOWA COUNTY 2,139.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233248 20170807 KIOWA COUNTY 10,686.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233249 20170807 KIOWA COUNTY 16,053.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236075 20170905 KIOWA COUNTY 1,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236571 20170913 KIOWA COUNTY 16,134.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236396 20170918 KIOWA COUNTY 1,982.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237161 20170919 KIOWA COUNTY 11,601.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239313 20171011 KIOWA COUNTY 278.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239313 20171011 KIOWA COUNTY 1,070.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239531 20171012 KIOWA COUNTY 5,211.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 146,273.00
LOCAL ALCOHOLIC LIQUOR 670 00449663 20170316 KIOWA COUNTY 1,509.12
LOCAL ALCOHOLIC LIQUOR 670 00455588 20170427 KIOWA COUNTY 1,151.37
LOCAL ALCOHOLIC LIQUOR 670 00470734 20170804 KIOWA COUNTY 1,097.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,757.92
LOCAL SALES TAX 670 00443306 20170130 KIOWA COUNTY 11,645.93
LOCAL SALES TAX 670 00446772 20170227 KIOWA COUNTY 14,202.73
LOCAL SALES TAX 670 00451259 20170330 KIOWA COUNTY 11,752.97
LOCAL SALES TAX 670 00456068 20170427 KIOWA COUNTY 11,630.43
LOCAL SALES TAX 670 00459960 20170530 KIOWA COUNTY 12,830.05
LOCAL SALES TAX 670 00463805 20170629 KIOWA COUNTY 12,847.16
LOCAL SALES TAX 670 00468819 20170728 KIOWA COUNTY 12,997.81
LOCAL SALES TAX 670 00473214 20170830 KIOWA COUNTY 12,965.83
LOCAL SALES TAX 670 00477248 20170928 KIOWA COUNTY 17,669.35
LOCAL SALES TAX 670 00482207 20171030 KIOWA COUNTY 13,776.25
*********************************** TOTAL LOCAL SALES TAX 132,318.51
SEVERANCE TAX 565 17207159 20170214 KIOWA COUNTY 8,802.92
SEVERANCE TAX 565 17207228 20170524 KIOWA COUNTY 10,541.96
SEVERANCE TAX 565 18207031 20170824 KIOWA COUNTY 8,838.05
SEVERANCE TAX 565 18207101 20171018 KIOWA COUNTY 7,976.68
*********************************** TOTAL SEVERANCE TAX 36,159.61
SPECIAL HIGHWAY 670 00442004 20170123 KIOWA COUNTY 71,254.76
SPECIAL HIGHWAY 670 00454415 20170421 KIOWA COUNTY 66,416.98
SPECIAL HIGHWAY 670 00467099 20170721 KIOWA COUNTY 70,046.98
SPECIAL HIGHWAY 670 00480685 20171023 KIOWA COUNTY 72,719.25
*********************************** TOTAL SPECIAL HIGHWAY 280,437.97
SPECIAL HIGHWAY EQUAL & ADJ 670 00455277 20170424 KIOWA COUNTY 1,535.22
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,535.22
STATE AID - BOARD OF AGRICULTURE 046 SC180015 20170714 KIOWA COUNTY CONSERVATION DISTRICT 12,443.42
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 12,443.42
STATE AID - EMERGENCY PREPAREDNESS 034 00072843 20170718 KIOWA COUNTY 33.99
STATE AID - EMERGENCY PREPAREDNESS 034 00072842 20170718 KIOWA COUNTY 3.57
STATE AID - EMERGENCY PREPAREDNESS 034 00072844 20170719 KIOWA COUNTY 7,900.04
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 7,937.60
STATE AID - HEALTH AND ENVIRONMENT 264 10215039 20170106 KIOWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221864 20170405 KIOWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232648 20170727 KIOWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232110 20170802 KIOWA COUNTY 73.41
STATE AID - HEALTH AND ENVIRONMENT 264 10239313 20171011 KIOWA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,073.41
VEHICLE LICENSE FEES 565 17211057 20170112 KIOWA COUNTY 350.00
VEHICLE LICENSE FEES 565 17211120 20170516 KIOWA COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00463349 20170626 KIOWA COUNTY 11.72
*********************************** TOTAL VEHICLE RENTAL TAX 11.72
************************GRAND TOTAL 893,852.02