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

CUBA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216183 20130131 CUBA CITY TREASURER 136.11
COMPENSATING USE TAX 670 00222339 20130225 CUBA CITY TREASURER 103.79
COMPENSATING USE TAX 670 00229754 20130328 CUBA CITY TREASURER 76.39
COMPENSATING USE TAX 670 00236928 20130426 CUBA CITY TREASURER 99.49
COMPENSATING USE TAX 670 00242611 20130530 CUBA CITY TREASURER 110.73
COMPENSATING USE TAX 670 00248013 20130625 CUBA CITY TREASURER 103.97
COMPENSATING USE TAX 670 00254333 20130729 CUBA CITY TREASURER 135.88
COMPENSATING USE TAX 670 00260883 20130829 CUBA CITY TREASURER 84.05
COMPENSATING USE TAX 670 00267566 20130926 CUBA CITY TREASURER 110.09
COMPENSATING USE TAX 670 00279908 20131031 CUBA CITY TREASURER 164.64
COMPENSATING USE TAX 670 00286104 20131125 CUBA CITY TREASURER 100.47
COMPENSATING USE TAX 670 00293925 20131226 CUBA CITY TREASURER 95.04
*********************************** TOTAL COMPENSATING USE TAX 1,320.65
LOCAL ALCOHOLIC LIQUOR 670 00226145 20130313 CUBA CITY TREASURER 55.30
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 55.30
LOCAL SALES TAX 670 00216184 20130131 CUBA CITY TREASURER 694.95
LOCAL SALES TAX 670 00222340 20130225 CUBA CITY TREASURER 778.01
LOCAL SALES TAX 670 00229753 20130328 CUBA CITY TREASURER 790.31
LOCAL SALES TAX 670 00236927 20130426 CUBA CITY TREASURER 647.24
LOCAL SALES TAX 670 00242610 20130530 CUBA CITY TREASURER 702.41
LOCAL SALES TAX 670 00248012 20130625 CUBA CITY TREASURER 749.12
LOCAL SALES TAX 670 00254332 20130729 CUBA CITY TREASURER 839.71
LOCAL SALES TAX 670 00260884 20130829 CUBA CITY TREASURER 826.08
LOCAL SALES TAX 670 00267565 20130926 CUBA CITY TREASURER 825.92
LOCAL SALES TAX 670 00279907 20131030 CUBA CITY TREASURER 804.54
LOCAL SALES TAX 670 00286103 20131125 CUBA CITY TREASURER 762.88
LOCAL SALES TAX 670 00293924 20131226 CUBA CITY TREASURER 785.07
*********************************** TOTAL LOCAL SALES TAX 9,206.24
SPECIAL HIGHWAY 670 00213454 20130122 CUBA CITY TREASURER 954.70
SPECIAL HIGHWAY 670 00234725 20130419 CUBA CITY TREASURER 899.36
SPECIAL HIGHWAY 670 00251787 20130719 CUBA CITY TREASURER 943.37
SPECIAL HIGHWAY 670 00277679 20131021 CUBA CITY TREASURER 1,044.77
*********************************** TOTAL SPECIAL HIGHWAY 3,842.20
************************GRAND TOTAL 14,424.39