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

KIOWA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395371 20160129 KIOWA COUNTY 4,689.58
COMPENSATING USE TAX 670 00399544 20160226 KIOWA COUNTY 3,329.69
COMPENSATING USE TAX 670 00404621 20160330 KIOWA COUNTY 1,476.38
COMPENSATING USE TAX 670 00409465 20160428 KIOWA COUNTY 3,208.41
COMPENSATING USE TAX 670 00413288 20160527 KIOWA COUNTY 3,597.35
COMPENSATING USE TAX 670 00417665 20160629 KIOWA COUNTY 2,247.67
COMPENSATING USE TAX 670 00421688 20160728 KIOWA COUNTY 4,728.48
COMPENSATING USE TAX 670 00425120 20160830 KIOWA COUNTY 4,676.68
COMPENSATING USE TAX 670 00429677 20160929 KIOWA COUNTY 3,347.01
COMPENSATING USE TAX 670 00433013 20161028 KIOWA COUNTY 3,397.15
COMPENSATING USE TAX 670 00435907 20161129 KIOWA COUNTY 2,828.52
COMPENSATING USE TAX 670 00439143 20161229 KIOWA COUNTY 3,108.63
*********************************** TOTAL COMPENSATING USE TAX 40,635.55
DOT - CONNECTING LINKS 276 CE055109 20160121 KIOWA COUNTY 146,053.47
DOT - CONNECTING LINKS 276 CE055110 20160121 KIOWA COUNTY 61,320.29
DOT - CONNECTING LINKS 276 CE064110 20161212 KIOWA COUNTY 94,938.61
*********************************** TOTAL DOT - CONNECTING LINKS 302,312.37
DRUG CONTROL PAYMENTS 565 17216020 20160722 KIOWA COUNTY 47.93
*********************************** TOTAL DRUG CONTROL PAYMENTS 47.93
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056161 20160222 KIOWA COUNTY 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183710 20160107 KIOWA COUNTY 13,415.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184658 20160107 KIOWA COUNTY 978.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185836 20160125 KIOWA COUNTY 13,234.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188831 20160224 KIOWA COUNTY 13,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189923 20160307 KIOWA COUNTY 978.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191873 20160401 KIOWA COUNTY 15,486.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191354 20160407 KIOWA COUNTY 978.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193940 20160506 KIOWA COUNTY 11,927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195422 20160519 KIOWA COUNTY 976.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197514 20160610 KIOWA COUNTY 26,836.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197862 20160613 KIOWA COUNTY 16,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201274 20160728 KIOWA COUNTY 986.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201274 20160728 KIOWA COUNTY 1,839.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202486 20160818 KIOWA COUNTY 11,575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203334 20160826 KIOWA COUNTY 14,239.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208216 20161011 KIOWA COUNTY 920.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208555 20161020 KIOWA COUNTY 1,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208582 20161020 KIOWA COUNTY 13,716.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210509 20161115 KIOWA COUNTY 14,407.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213791 20161230 KIOWA COUNTY 11,296.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 184,675.00
LOCAL ALCOHOLIC LIQUOR 670 00402789 20160314 KIOWA COUNTY 413.85
LOCAL ALCOHOLIC LIQUOR 670 00416116 20160614 KIOWA COUNTY 837.56
LOCAL ALCOHOLIC LIQUOR 670 00427518 20160916 KIOWA COUNTY 391.47
LOCAL ALCOHOLIC LIQUOR 670 00438046 20161216 KIOWA COUNTY 437.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,080.04
LOCAL SALES TAX 670 00395372 20160129 KIOWA COUNTY 13,927.43
LOCAL SALES TAX 670 00399545 20160226 KIOWA COUNTY 10,441.31
LOCAL SALES TAX 670 00404620 20160330 KIOWA COUNTY 10,877.72
LOCAL SALES TAX 670 00409466 20160428 KIOWA COUNTY 9,860.71
LOCAL SALES TAX 670 00413289 20160527 KIOWA COUNTY 11,875.70
LOCAL SALES TAX 670 00417666 20160629 KIOWA COUNTY 14,285.95
LOCAL SALES TAX 670 00421689 20160728 KIOWA COUNTY 13,817.05
LOCAL SALES TAX 670 00425121 20160830 KIOWA COUNTY 14,194.27
LOCAL SALES TAX 670 00429010 20160929 KIOWA COUNTY 12,550.24
LOCAL SALES TAX 670 00433014 20161028 KIOWA COUNTY 13,052.22
LOCAL SALES TAX 670 00435908 20161129 KIOWA COUNTY 13,199.27
LOCAL SALES TAX 670 00439144 20161229 KIOWA COUNTY 12,497.96
*********************************** TOTAL LOCAL SALES TAX 150,579.83
SEVERANCE TAX 565 16207170 20160205 KIOWA COUNTY 11,489.19
SEVERANCE TAX 565 16207231 20160531 KIOWA COUNTY 5,885.33
SEVERANCE TAX 565 17207026 20160819 KIOWA COUNTY 6,918.45
SEVERANCE TAX 565 17207091 20161122 KIOWA COUNTY 8,776.88
*********************************** TOTAL SEVERANCE TAX 33,069.85
SPECIAL HIGHWAY 670 00393892 20160122 KIOWA COUNTY 70,632.34
SPECIAL HIGHWAY 670 00408018 20160421 KIOWA COUNTY 67,684.30
SPECIAL HIGHWAY 670 00420333 20160721 KIOWA COUNTY 69,241.05
SPECIAL HIGHWAY 670 00431635 20161020 KIOWA COUNTY 74,924.00
*********************************** TOTAL SPECIAL HIGHWAY 282,481.69
SPECIAL HIGHWAY EQUAL & ADJ 670 00408905 20160422 KIOWA COUNTY 673.62
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 673.62
STATE AID - BOARD OF AGRICULTURE 046 SC170040 20160720 KIOWA COUNTY CONSERVATION DISTRICT 13,071.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,071.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184658 20160107 KIOWA COUNTY 2,379.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191354 20160407 KIOWA COUNTY 2,379.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201274 20160728 KIOWA COUNTY 2,266.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200717 20160805 KIOWA COUNTY 69.15
STATE AID - HEALTH AND ENVIRONMENT 264 10206507 20160921 KIOWA COUNTY 536.17
STATE AID - HEALTH AND ENVIRONMENT 264 10208216 20161011 KIOWA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,379.32
VEHICLE LICENSE FEES 565 16211071 20160127 KIOWA COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00416785 20160616 KIOWA COUNTY 16.68
*********************************** TOTAL VEHICLE RENTAL TAX 16.68
************************GRAND TOTAL 1,019,872.88