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

KIOWA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347500 20150130 KIOWA COUNTY 2,388.69
COMPENSATING USE TAX 670 00351235 20150227 KIOWA COUNTY 5,883.58
COMPENSATING USE TAX 670 00355147 20150330 KIOWA COUNTY 6,266.84
COMPENSATING USE TAX 670 00359766 20150429 KIOWA COUNTY 3,880.83
COMPENSATING USE TAX 670 00363286 20150528 KIOWA COUNTY 3,440.01
COMPENSATING USE TAX 670 00367225 20150629 KIOWA COUNTY 3,540.21
COMPENSATING USE TAX 670 00371260 20150730 KIOWA COUNTY 3,605.25
COMPENSATING USE TAX 670 00374431 20150828 KIOWA COUNTY 3,320.56
COMPENSATING USE TAX 670 00378706 20150930 KIOWA COUNTY 4,058.32
COMPENSATING USE TAX 670 00383506 20151029 KIOWA COUNTY 5,050.08
COMPENSATING USE TAX 670 00387104 20151130 KIOWA COUNTY 5,488.20
COMPENSATING USE TAX 670 00390642 20151228 KIOWA COUNTY 5,243.68
*********************************** TOTAL COMPENSATING USE TAX 52,166.25
DRUG CONTROL PAYMENTS 565 16216022 20150721 KIOWA COUNTY 82.17
*********************************** TOTAL DRUG CONTROL PAYMENTS 82.17
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053191 20151030 KIOWA COUNTY 9,608.36
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 9,608.36
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152109 20150106 KIOWA COUNTY 982.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152873 20150113 KIOWA COUNTY 598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154660 20150203 KIOWA COUNTY 13,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157855 20150305 KIOWA COUNTY 1,096.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158180 20150313 KIOWA COUNTY 15,595.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159858 20150403 KIOWA COUNTY 982.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161664 20150421 KIOWA COUNTY 12,307.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163823 20150511 KIOWA COUNTY 14,664.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167300 20150616 KIOWA COUNTY 16,893.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169423 20150708 KIOWA COUNTY 16,904.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170472 20150723 KIOWA COUNTY 936.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170472 20150723 KIOWA COUNTY 601.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170472 20150723 KIOWA COUNTY 1,955.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171326 20150806 KIOWA COUNTY 15,722.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174529 20150903 KIOWA COUNTY 980.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174939 20150910 KIOWA COUNTY 401.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175812 20151001 KIOWA COUNTY 16,024.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177150 20151008 KIOWA COUNTY 978.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179491 20151103 KIOWA COUNTY 13,510.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181202 20151125 KIOWA COUNTY 978.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181699 20151207 KIOWA COUNTY 13,516.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 159,133.00
LOCAL ALCOHOLIC LIQUOR 670 00353627 20150312 KIOWA COUNTY 79.95
LOCAL ALCOHOLIC LIQUOR 670 00365368 20150609 KIOWA COUNTY 52.04
LOCAL ALCOHOLIC LIQUOR 670 00376409 20150911 KIOWA COUNTY 113.95
LOCAL ALCOHOLIC LIQUOR 670 00388994 20151210 KIOWA COUNTY 198.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 444.26
LOCAL SALES TAX 670 00347499 20150130 KIOWA COUNTY 20,391.85
LOCAL SALES TAX 670 00351236 20150227 KIOWA COUNTY 15,138.70
LOCAL SALES TAX 670 00355148 20150330 KIOWA COUNTY 15,840.22
LOCAL SALES TAX 670 00359767 20150429 KIOWA COUNTY 14,467.32
LOCAL SALES TAX 670 00363285 20150528 KIOWA COUNTY 14,798.17
LOCAL SALES TAX 670 00367226 20150629 KIOWA COUNTY 17,083.14
LOCAL SALES TAX 670 00371259 20150730 KIOWA COUNTY 13,827.09
LOCAL SALES TAX 670 00374430 20150828 KIOWA COUNTY 16,685.77
LOCAL SALES TAX 670 00378707 20150930 KIOWA COUNTY 15,707.91
LOCAL SALES TAX 670 00383507 20151029 KIOWA COUNTY 12,520.08
LOCAL SALES TAX 670 00387105 20151130 KIOWA COUNTY 15,757.71
LOCAL SALES TAX 670 00390643 20151228 KIOWA COUNTY 15,227.85
*********************************** TOTAL LOCAL SALES TAX 187,445.81
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208028 20150923 KIOWA COUNTY 183,084.75
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 183,084.75
SEVERANCE TAX 565 15207193 20150227 KIOWA COUNTY 33,365.09
SEVERANCE TAX 565 15207273 20150526 KIOWA COUNTY 19,693.81
SEVERANCE TAX 565 16207032 20150819 KIOWA COUNTY 15,148.63
SEVERANCE TAX 565 16207103 20151125 KIOWA COUNTY 14,126.44
*********************************** TOTAL SEVERANCE TAX 82,333.97
SPECIAL HIGHWAY 670 00345743 20150122 KIOWA COUNTY 70,411.69
SPECIAL HIGHWAY 670 00358345 20150421 KIOWA COUNTY 68,219.98
SPECIAL HIGHWAY 670 00369834 20150721 KIOWA COUNTY 70,103.83
SPECIAL HIGHWAY 670 00381974 20151021 KIOWA COUNTY 74,678.37
*********************************** TOTAL SPECIAL HIGHWAY 283,413.87
STATE AID - BOARD OF AGRICULTURE 046 SC160022 20150717 KIOWA COUNTY CONSERVATION DISTRICT 13,185.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,185.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152109 20150106 KIOWA COUNTY 2,379.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159858 20150403 KIOWA COUNTY 2,379.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165927 20150609 KIOWA COUNTY 145.02
STATE AID - HEALTH AND ENVIRONMENT 264 10170472 20150723 KIOWA COUNTY 2,974.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174939 20150910 KIOWA COUNTY 1,148.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177150 20151008 KIOWA COUNTY 2,379.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,404.02
VEHICLE LICENSE FEES 565 15211083 20150108 KIOWA COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00365704 20150610 KIOWA COUNTY 41.31
VEHICLE RENTAL TAX 670 00386641 20151124 KIOWA COUNTY 20.58
*********************************** TOTAL VEHICLE RENTAL TAX 61.89
************************GRAND TOTAL 982,538.35