State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

CUBA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443627 20170130 CUBA CITY TREASURER 111.53
COMPENSATING USE TAX 670 00447093 20170227 CUBA CITY TREASURER 128.48
COMPENSATING USE TAX 670 00451581 20170330 CUBA CITY TREASURER 56.16
COMPENSATING USE TAX 670 00456390 20170427 CUBA CITY TREASURER 132.96
COMPENSATING USE TAX 670 00460285 20170530 CUBA CITY TREASURER 122.53
COMPENSATING USE TAX 670 00464127 20170629 CUBA CITY TREASURER 117.49
COMPENSATING USE TAX 670 00469141 20170728 CUBA CITY TREASURER 104.49
COMPENSATING USE TAX 670 00473537 20170830 CUBA CITY TREASURER 114.83
COMPENSATING USE TAX 670 00477574 20170928 CUBA CITY TREASURER 97.46
COMPENSATING USE TAX 670 00482533 20171030 CUBA CITY TREASURER 108.10
COMPENSATING USE TAX 670 00488088 20171129 CUBA CITY TREASURER 111.92
COMPENSATING USE TAX 670 00492493 20171228 CUBA CITY TREASURER 89.79
*********************************** TOTAL COMPENSATING USE TAX 1,295.74
LOCAL SALES TAX 670 00443628 20170130 CUBA CITY TREASURER 707.78
LOCAL SALES TAX 670 00447094 20170227 CUBA CITY TREASURER 751.64
LOCAL SALES TAX 670 00451582 20170330 CUBA CITY TREASURER 691.62
LOCAL SALES TAX 670 00456391 20170427 CUBA CITY TREASURER 664.20
LOCAL SALES TAX 670 00460284 20170530 CUBA CITY TREASURER 715.51
LOCAL SALES TAX 670 00464128 20170629 CUBA CITY TREASURER 700.78
LOCAL SALES TAX 670 00469142 20170728 CUBA CITY TREASURER 678.34
LOCAL SALES TAX 670 00473538 20170830 CUBA CITY TREASURER 744.58
LOCAL SALES TAX 670 00477575 20170928 CUBA CITY TREASURER 667.54
LOCAL SALES TAX 670 00482534 20171030 CUBA CITY TREASURER 768.49
LOCAL SALES TAX 670 00488087 20171129 CUBA CITY TREASURER 816.44
LOCAL SALES TAX 670 00492494 20171228 CUBA CITY TREASURER 635.16
*********************************** TOTAL LOCAL SALES TAX 8,542.08
SPECIAL HIGHWAY 670 00442188 20170123 CUBA CITY TREASURER 992.29
SPECIAL HIGHWAY 670 00454599 20170421 CUBA CITY TREASURER 921.60
SPECIAL HIGHWAY 670 00467283 20170721 CUBA CITY TREASURER 976.35
SPECIAL HIGHWAY 670 00480869 20171023 CUBA CITY TREASURER 1,015.48
*********************************** TOTAL SPECIAL HIGHWAY 3,905.72
************************GRAND TOTAL 13,743.54