State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CAWKER CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216115 20130131 CITY OF CAWKER 427.94
COMPENSATING USE TAX 670 00222271 20130225 CITY OF CAWKER 584.48
COMPENSATING USE TAX 670 00229686 20130328 CITY OF CAWKER 384.27
COMPENSATING USE TAX 670 00236860 20130426 CITY OF CAWKER 331.35
COMPENSATING USE TAX 670 00242543 20130530 CITY OF CAWKER 318.56
COMPENSATING USE TAX 670 00247945 20130625 CITY OF CAWKER 354.27
COMPENSATING USE TAX 670 00254265 20130729 CITY OF CAWKER 319.63
COMPENSATING USE TAX 670 00260815 20130829 CITY OF CAWKER 422.75
COMPENSATING USE TAX 670 00267498 20130926 CITY OF CAWKER 330.84
COMPENSATING USE TAX 670 00279840 20131030 CITY OF CAWKER 443.62
COMPENSATING USE TAX 670 00286036 20131125 CITY OF CAWKER 403.29
COMPENSATING USE TAX 670 00293857 20131226 CITY OF CAWKER 440.74
*********************************** TOTAL COMPENSATING USE TAX 4,761.74
FEDERAL AID - DEPART OF COMMERCE 300 00021107 20131230 CITY OF CAWKER 13,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 13,800.00
LOCAL ALCOHOLIC LIQUOR 670 00226126 20130313 CITY OF CAWKER 563.99
LOCAL ALCOHOLIC LIQUOR 670 00245302 20130612 CITY OF CAWKER 191.50
LOCAL ALCOHOLIC LIQUOR 670 00263845 20130911 CITY OF CAWKER 400.29
LOCAL ALCOHOLIC LIQUOR 670 00290348 20131213 CITY OF CAWKER 1,782.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,937.79
LOCAL SALES TAX 670 00216116 20130131 CITY OF CAWKER 3,851.51
LOCAL SALES TAX 670 00222272 20130225 CITY OF CAWKER 3,725.85
LOCAL SALES TAX 670 00229685 20130328 CITY OF CAWKER 3,574.56
LOCAL SALES TAX 670 00236859 20130426 CITY OF CAWKER 3,168.89
LOCAL SALES TAX 670 00242542 20130530 CITY OF CAWKER 3,606.07
LOCAL SALES TAX 670 00247944 20130625 CITY OF CAWKER 3,487.12
LOCAL SALES TAX 670 00254264 20130729 CITY OF CAWKER 4,371.04
LOCAL SALES TAX 670 00260816 20130829 CITY OF CAWKER 3,813.96
LOCAL SALES TAX 670 00267497 20130926 CITY OF CAWKER 3,697.23
LOCAL SALES TAX 670 00279839 20131030 CITY OF CAWKER 4,062.86
LOCAL SALES TAX 670 00286035 20131125 CITY OF CAWKER 3,577.83
LOCAL SALES TAX 670 00293856 20131226 CITY OF CAWKER 4,294.47
*********************************** TOTAL LOCAL SALES TAX 45,231.39
SETOFF PAYMENTS 173 00050939 20130107 CITY OF CAWKER 48.47
SETOFF PAYMENTS 173 00051666 20130122 CITY OF CAWKER 59.00
SETOFF PAYMENTS 173 00055397 20130321 CITY OF CAWKER 173.24
SETOFF PAYMENTS 173 00056306 20130404 CITY OF CAWKER 51.69
SETOFF PAYMENTS 173 00057348 20130419 CITY OF CAWKER 80.37
SETOFF PAYMENTS 173 00065168 20130906 CITY OF CAWKER 124.59
*********************************** TOTAL SETOFF PAYMENTS 537.36
SPECIAL HIGHWAY 670 00213415 20130122 CITY OF CAWKER 2,889.05
SPECIAL HIGHWAY 670 00234686 20130419 CITY OF CAWKER 2,721.59
SPECIAL HIGHWAY 670 00251748 20130719 CITY OF CAWKER 2,885.97
SPECIAL HIGHWAY 670 00277640 20131021 CITY OF CAWKER 3,196.18
*********************************** TOTAL SPECIAL HIGHWAY 11,692.79
STATE AID - STATE LIBRARY 434 00002694 20130517 CITY OF CAWKER 186.00
*********************************** TOTAL STATE AID - STATE LIBRARY 186.00
************************GRAND TOTAL 79,147.07