State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CAWKER CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443555 20170130 CITY OF CAWKER 478.71
COMPENSATING USE TAX 670 00447021 20170227 CITY OF CAWKER 642.33
COMPENSATING USE TAX 670 00451508 20170330 CITY OF CAWKER 307.99
COMPENSATING USE TAX 670 00456317 20170427 CITY OF CAWKER 609.89
COMPENSATING USE TAX 670 00460212 20170530 CITY OF CAWKER 430.85
COMPENSATING USE TAX 670 00464054 20170629 CITY OF CAWKER 346.11
COMPENSATING USE TAX 670 00469068 20170728 CITY OF CAWKER 478.27
COMPENSATING USE TAX 670 00473464 20170830 CITY OF CAWKER 499.86
COMPENSATING USE TAX 670 00477500 20170928 CITY OF CAWKER 324.78
COMPENSATING USE TAX 670 00482459 20171030 CITY OF CAWKER 454.26
COMPENSATING USE TAX 670 00488014 20171129 CITY OF CAWKER 332.73
*********************************** TOTAL COMPENSATING USE TAX 4,905.78
LOCAL ALCOHOLIC LIQUOR 670 00449747 20170316 CITY OF CAWKER 1,217.00
LOCAL ALCOHOLIC LIQUOR 670 00455672 20170426 CITY OF CAWKER 747.91
LOCAL ALCOHOLIC LIQUOR 670 00470816 20170804 CITY OF CAWKER 1,334.64
LOCAL ALCOHOLIC LIQUOR 670 00484100 20171103 CITY OF CAWKER 1,362.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,661.87
LOCAL SALES TAX 670 00443556 20170130 CITY OF CAWKER 3,290.98
LOCAL SALES TAX 670 00447022 20170227 CITY OF CAWKER 3,892.00
LOCAL SALES TAX 670 00451509 20170330 CITY OF CAWKER 3,456.04
LOCAL SALES TAX 670 00456318 20170427 CITY OF CAWKER 3,659.98
LOCAL SALES TAX 670 00460211 20170530 CITY OF CAWKER 3,488.14
LOCAL SALES TAX 670 00464055 20170629 CITY OF CAWKER 3,444.31
LOCAL SALES TAX 670 00469069 20170728 CITY OF CAWKER 3,627.58
LOCAL SALES TAX 670 00473465 20170830 CITY OF CAWKER 3,846.14
LOCAL SALES TAX 670 00477501 20170928 CITY OF CAWKER 3,579.04
LOCAL SALES TAX 670 00482460 20171030 CITY OF CAWKER 3,749.17
LOCAL SALES TAX 670 00488013 20171129 CITY OF CAWKER 3,996.31
*********************************** TOTAL LOCAL SALES TAX 40,029.69
SETOFF PAYMENTS 173 00132488 20170222 CITY OF CAWKER 32.86
SETOFF PAYMENTS 173 00134351 20170321 CITY OF CAWKER 38.50
SETOFF PAYMENTS 173 00137914 20170519 CITY OF CAWKER 15.03
*********************************** TOTAL SETOFF PAYMENTS 86.39
SPECIAL HIGHWAY 670 00442149 20170123 CITY OF CAWKER 3,071.38
SPECIAL HIGHWAY 670 00454560 20170421 CITY OF CAWKER 2,852.57
SPECIAL HIGHWAY 670 00467244 20170721 CITY OF CAWKER 3,015.98
SPECIAL HIGHWAY 670 00480830 20171023 CITY OF CAWKER 3,136.84
*********************************** TOTAL SPECIAL HIGHWAY 12,076.77
STATE AID - STATE LIBRARY 434 00006775 20170222 CITY OF CAWKER 137.20
*********************************** TOTAL STATE AID - STATE LIBRARY 137.20
************************GRAND TOTAL 61,897.70