State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396017 20160129 KIOWA CITY TREASURER 3,017.41
COMPENSATING USE TAX 670 00400188 20160226 KIOWA CITY TREASURER 2,785.94
COMPENSATING USE TAX 670 00405265 20160330 KIOWA CITY TREASURER 2,012.04
COMPENSATING USE TAX 670 00410109 20160428 KIOWA CITY TREASURER 2,206.89
COMPENSATING USE TAX 670 00413918 20160527 KIOWA CITY TREASURER 2,207.00
COMPENSATING USE TAX 670 00418312 20160629 KIOWA CITY TREASURER 2,097.29
COMPENSATING USE TAX 670 00422333 20160728 KIOWA CITY TREASURER 2,805.49
COMPENSATING USE TAX 670 00425767 20160830 KIOWA CITY TREASURER 2,101.79
COMPENSATING USE TAX 670 00430011 20160929 KIOWA CITY TREASURER 4,451.09
COMPENSATING USE TAX 670 00433660 20161028 KIOWA CITY TREASURER 2,363.19
COMPENSATING USE TAX 670 00436552 20161129 KIOWA CITY TREASURER 1,854.83
COMPENSATING USE TAX 670 00439788 20161229 KIOWA CITY TREASURER 2,040.96
*********************************** TOTAL COMPENSATING USE TAX 29,943.92
LOCAL ALCOHOLIC LIQUOR 670 00402957 20160314 KIOWA CITY TREASURER 2,339.05
LOCAL ALCOHOLIC LIQUOR 670 00416279 20160614 KIOWA CITY TREASURER 2,990.96
LOCAL ALCOHOLIC LIQUOR 670 00427682 20160916 KIOWA CITY TREASURER 2,033.13
LOCAL ALCOHOLIC LIQUOR 670 00438208 20161216 KIOWA CITY TREASURER 2,213.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,576.46
LOCAL SALES TAX 670 00396018 20160129 KIOWA CITY TREASURER 16,665.73
LOCAL SALES TAX 670 00400189 20160226 KIOWA CITY TREASURER 15,392.28
LOCAL SALES TAX 670 00405264 20160330 KIOWA CITY TREASURER 12,530.05
LOCAL SALES TAX 670 00410110 20160428 KIOWA CITY TREASURER 14,958.34
LOCAL SALES TAX 670 00413919 20160527 KIOWA CITY TREASURER 13,788.16
LOCAL SALES TAX 670 00418313 20160629 KIOWA CITY TREASURER 13,307.33
LOCAL SALES TAX 670 00422334 20160728 KIOWA CITY TREASURER 13,702.63
LOCAL SALES TAX 670 00425768 20160830 KIOWA CITY TREASURER 13,501.93
LOCAL SALES TAX 670 00429323 20160929 KIOWA CITY TREASURER 13,258.54
LOCAL SALES TAX 670 00433661 20161028 KIOWA CITY TREASURER 16,248.86
LOCAL SALES TAX 670 00436553 20161129 KIOWA CITY TREASURER 13,167.00
LOCAL SALES TAX 670 00439789 20161229 KIOWA CITY TREASURER 12,578.45
*********************************** TOTAL LOCAL SALES TAX 169,099.30
SETOFF PAYMENTS 173 00114265 20160304 KIOWA CITY TREASURER 155.91
SETOFF PAYMENTS 173 00115322 20160321 KIOWA CITY TREASURER 126.60
SETOFF PAYMENTS 173 00117362 20160421 KIOWA CITY TREASURER 78.42
SETOFF PAYMENTS 173 00123758 20160819 KIOWA CITY TREASURER 351.71
SETOFF PAYMENTS 173 00124671 20160907 KIOWA CITY TREASURER 82.20
SETOFF PAYMENTS 173 00126460 20161006 KIOWA CITY TREASURER 494.76
*********************************** TOTAL SETOFF PAYMENTS 1,289.60
SPECIAL HIGHWAY 670 00394244 20160122 KIOWA CITY TREASURER 6,759.65
SPECIAL HIGHWAY 670 00408370 20160421 KIOWA CITY TREASURER 6,470.00
SPECIAL HIGHWAY 670 00420685 20160721 KIOWA CITY TREASURER 6,622.17
SPECIAL HIGHWAY 670 00431987 20161020 KIOWA CITY TREASURER 7,193.30
*********************************** TOTAL SPECIAL HIGHWAY 27,045.12
************************GRAND TOTAL 236,954.40