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

CUBA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395694 20160129 CUBA CITY TREASURER 160.08
COMPENSATING USE TAX 670 00399866 20160226 CUBA CITY TREASURER 146.31
COMPENSATING USE TAX 670 00404943 20160330 CUBA CITY TREASURER 104.06
COMPENSATING USE TAX 670 00409787 20160428 CUBA CITY TREASURER 153.80
COMPENSATING USE TAX 670 00413608 20160527 CUBA CITY TREASURER 100.38
COMPENSATING USE TAX 670 00417988 20160629 CUBA CITY TREASURER 111.89
COMPENSATING USE TAX 670 00422010 20160728 CUBA CITY TREASURER 184.71
COMPENSATING USE TAX 670 00425442 20160830 CUBA CITY TREASURER 111.80
COMPENSATING USE TAX 670 00429840 20160929 CUBA CITY TREASURER 104.36
COMPENSATING USE TAX 670 00433335 20161028 CUBA CITY TREASURER 111.67
COMPENSATING USE TAX 670 00436228 20161129 CUBA CITY TREASURER 125.94
COMPENSATING USE TAX 670 00439463 20161229 CUBA CITY TREASURER 137.83
*********************************** TOTAL COMPENSATING USE TAX 1,552.83
FEDERAL AID - DEPART OF COMMERCE 300 00035632 20160419 CUBA CITY TREASURER 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 5,000.00
LOCAL SALES TAX 670 00395695 20160129 CUBA CITY TREASURER 792.62
LOCAL SALES TAX 670 00399867 20160226 CUBA CITY TREASURER 730.54
LOCAL SALES TAX 670 00404942 20160330 CUBA CITY TREASURER 772.40
LOCAL SALES TAX 670 00409788 20160428 CUBA CITY TREASURER 614.36
LOCAL SALES TAX 670 00413609 20160527 CUBA CITY TREASURER 825.30
LOCAL SALES TAX 670 00417989 20160629 CUBA CITY TREASURER 750.47
LOCAL SALES TAX 670 00422011 20160728 CUBA CITY TREASURER 802.25
LOCAL SALES TAX 670 00425443 20160830 CUBA CITY TREASURER 789.14
LOCAL SALES TAX 670 00429169 20160929 CUBA CITY TREASURER 826.72
LOCAL SALES TAX 670 00433336 20161028 CUBA CITY TREASURER 781.85
LOCAL SALES TAX 670 00436229 20161129 CUBA CITY TREASURER 836.05
LOCAL SALES TAX 670 00439464 20161229 CUBA CITY TREASURER 925.55
*********************************** TOTAL LOCAL SALES TAX 9,447.25
SPECIAL HIGHWAY 670 00394076 20160122 CUBA CITY TREASURER 986.33
SPECIAL HIGHWAY 670 00408202 20160421 CUBA CITY TREASURER 944.07
SPECIAL HIGHWAY 670 00420517 20160721 CUBA CITY TREASURER 962.87
SPECIAL HIGHWAY 670 00431819 20161020 CUBA CITY TREASURER 1,045.91
*********************************** TOTAL SPECIAL HIGHWAY 3,939.18
************************GRAND TOTAL 19,939.26