State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CAWKER CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022169 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 341.09
COMPENSATING USE TAX 670 V3025167 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 303.85
COMPENSATING USE TAX 670 V3029168 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 354.66
COMPENSATING USE TAX 670 V3033170 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 239.10
COMPENSATING USE TAX 670 V3036171 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 329.60
COMPENSATING USE TAX 670 V3040171 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 536.59
COMPENSATING USE TAX 670 00003475 20100727 CAWKER CITY TREASURER 238.89
COMPENSATING USE TAX 670 00010927 20100827 CAWKER CITY TREASURER 619.54
COMPENSATING USE TAX 670 00016628 20100927 CAWKER CITY TREASURER 333.10
COMPENSATING USE TAX 670 00023642 20101025 CAWKER CITY TREASURER 305.67
COMPENSATING USE TAX 670 00030614 20101122 CAWKER CITY TREASURER 408.85
COMPENSATING USE TAX 670 00043538 20101222 CAWKER CITY TREASURER 488.92
*********************************** TOTAL COMPENSATING USE TAX 4,499.86
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004204 20101018 CAWKER CITY TREASURER 5,695.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005140 20101115 CAWKER CITY TREASURER 9,583.28
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,278.59
FEDERAL AID - DEPART OF COMMERCE 300 V4100522 20100304 CDBG PROJECT 23,192.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100634 20100419 CDBG PROJECT 23,852.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100786 20100616 CDBG PROJECT 24,170.00
FEDERAL AID - DEPART OF COMMERCE 300 00000129 20100722 CAWKER CITY TREASURER 18,877.00
FEDERAL AID - DEPART OF COMMERCE 300 00001126 20100917 CAWKER CITY TREASURER 15,550.00
FEDERAL AID - DEPART OF COMMERCE 300 00001475 20101007 CAWKER CITY TREASURER 10,586.00
FEDERAL AID - DEPART OF COMMERCE 300 00002524 20101210 CAWKER CITY TREASURER 32,062.00
FEDERAL AID - DEPART OF COMMERCE 300 00002698 20101221 CAWKER CITY TREASURER 43,788.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 192,077.00
LOCAL ALCOHOLIC LIQUOR 670 V3028126 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 899.63
LOCAL ALCOHOLIC LIQUOR 670 V3037130 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 743.11
LOCAL ALCOHOLIC LIQUOR 670 00013514 20100908 CAWKER CITY TREASURER 912.12
LOCAL ALCOHOLIC LIQUOR 670 00041443 20101209 CAWKER CITY TREASURER 1,091.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,646.47
LOCAL SALES TAX 670 V3022169 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,210.32
LOCAL SALES TAX 670 V3025167 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,175.12
LOCAL SALES TAX 670 V3029168 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,141.32
LOCAL SALES TAX 670 V3033170 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,720.24
LOCAL SALES TAX 670 V3036171 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,252.17
LOCAL SALES TAX 670 V3040171 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,079.87
LOCAL SALES TAX 670 00003474 20100727 CAWKER CITY TREASURER 3,213.62
LOCAL SALES TAX 670 00010926 20100827 CAWKER CITY TREASURER 3,372.86
LOCAL SALES TAX 670 00016629 20100927 CAWKER CITY TREASURER 3,379.82
LOCAL SALES TAX 670 00023643 20101025 CAWKER CITY TREASURER 3,524.61
LOCAL SALES TAX 670 00030615 20101122 CAWKER CITY TREASURER 3,588.52
LOCAL SALES TAX 670 00043539 20101222 CAWKER CITY TREASURER 3,342.75
*********************************** TOTAL LOCAL SALES TAX 39,001.22
SETOFF PAYMENTS 173 V1003168 20100216 CAWKER CITY TREASURER 154.59
SETOFF PAYMENTS 173 V1005469 20100616 CAWKER CITY TREASURER 107.67
SETOFF PAYMENTS 173 00003288 20100901 CAWKER CITY TREASURER 46.97
*********************************** TOTAL SETOFF PAYMENTS 309.23
SPECIAL HIGHWAY 276 V3021194 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,178.06
SPECIAL HIGHWAY 276 V3030194 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,936.05
SPECIAL HIGHWAY 670 00001006 20100721 CAWKER CITY TREASURER 3,167.66
SPECIAL HIGHWAY 670 00021682 20101018 CAWKER CITY TREASURER 3,235.04
*********************************** TOTAL SPECIAL HIGHWAY 12,516.81
STATE AID - EMERGENCY PREPAREDNESS 034 00005140 20101115 CAWKER CITY TREASURER 1,277.77
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,277.77
STATE AID - STATE LIBRARY 434 V1000742 20100406 CAWKER CITY PUBLIC LIBRARY 260.00
*********************************** TOTAL STATE AID - STATE LIBRARY 260.00
************************GRAND TOTAL 268,866.95