State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

KIOWA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029344 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,016.55
COMPENSATING USE TAX 670 V3032345 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,949.54
COMPENSATING USE TAX 670 V3038346 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,239.40
COMPENSATING USE TAX 670 V3043345 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,082.42
COMPENSATING USE TAX 670 V3046346 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,013.72
COMPENSATING USE TAX 670 V3049346 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,594.68
COMPENSATING USE TAX 670 V3003346 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,067.01
COMPENSATING USE TAX 670 V3006348 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,501.32
COMPENSATING USE TAX 670 V3012351 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 638.14
COMPENSATING USE TAX 670 V3016349 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 870.65
COMPENSATING USE TAX 670 V3019350 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 976.09
*********************************** TOTAL COMPENSATING USE TAX 17,949.52
LOCAL ALCOHOLIC LIQUOR 670 V3036203 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,925.11
LOCAL ALCOHOLIC LIQUOR 670 V3048205 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 3,040.47
LOCAL ALCOHOLIC LIQUOR 670 V3008203 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,453.53
LOCAL ALCOHOLIC LIQUOR 670 V3018206 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,607.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,026.85
LOCAL SALES TAX 670 V3029344 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 18,782.46
LOCAL SALES TAX 670 V3032345 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 18,406.20
LOCAL SALES TAX 670 V3038346 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 8,923.95
LOCAL SALES TAX 670 V3043345 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 8,668.88
LOCAL SALES TAX 670 V3046346 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 6,967.83
LOCAL SALES TAX 670 V3049346 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 6,348.09
LOCAL SALES TAX 670 V3003346 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 6,958.24
LOCAL SALES TAX 670 V3006348 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,607.17
LOCAL SALES TAX 670 V3009346 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,049.60
LOCAL SALES TAX 670 V3012351 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,592.40
LOCAL SALES TAX 670 V3016349 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,755.42
LOCAL SALES TAX 670 V3019350 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 6,792.94
*********************************** TOTAL LOCAL SALES TAX 107,853.18
SETOFF PAYMENTS 173 V0903263 20090217 KIOWA CITY TREASURER 177.89
SETOFF PAYMENTS 173 V0903581 20090302 KIOWA CITY TREASURER 320.90
SETOFF PAYMENTS 173 V0903904 20090316 KIOWA CITY TREASURER 65.28
SETOFF PAYMENTS 173 V0904780 20090501 KIOWA CITY TREASURER 32.64
SETOFF PAYMENTS 173 V0905015 20090518 KIOWA CITY TREASURER 55.10
SETOFF PAYMENTS 173 V0905216 20090601 KIOWA CITY TREASURER 34.27
SETOFF PAYMENTS 173 V1001158 20090716 KIOWA CITY TREASURER 526.66
SETOFF PAYMENTS 173 V1001641 20090817 KIOWA CITY TREASURER 190.94
*********************************** TOTAL SETOFF PAYMENTS 1,403.68
SPECIAL HIGHWAY 276 V3028401 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 6,105.35
SPECIAL HIGHWAY 276 V3039401 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,741.41
SPECIAL HIGHWAY 276 V3002401 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,301.34
SPECIAL HIGHWAY 276 V3011401 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 6,021.70
*********************************** TOTAL SPECIAL HIGHWAY 23,169.80
************************GRAND TOTAL 158,403.03