State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CAWKER CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347743 20150130 CITY OF CAWKER 537.10
COMPENSATING USE TAX 670 00351478 20150227 CITY OF CAWKER 513.63
COMPENSATING USE TAX 670 00355391 20150330 CITY OF CAWKER 423.66
COMPENSATING USE TAX 670 00360010 20150429 CITY OF CAWKER 575.95
COMPENSATING USE TAX 670 00363530 20150528 CITY OF CAWKER 544.44
COMPENSATING USE TAX 670 00367473 20150629 CITY OF CAWKER 409.90
COMPENSATING USE TAX 670 00371507 20150730 CITY OF CAWKER 412.59
COMPENSATING USE TAX 670 00374680 20150828 CITY OF CAWKER 490.51
COMPENSATING USE TAX 670 00378957 20150930 CITY OF CAWKER 500.33
COMPENSATING USE TAX 670 00383756 20151029 CITY OF CAWKER 403.79
COMPENSATING USE TAX 670 00387354 20151130 CITY OF CAWKER 592.50
COMPENSATING USE TAX 670 00390893 20151228 CITY OF CAWKER 570.71
*********************************** TOTAL COMPENSATING USE TAX 5,975.11
FEDERAL AID - DEPART OF COMMERCE 300 00031009 20150716 CITY OF CAWKER 8,200.00
FEDERAL AID - DEPART OF COMMERCE 300 00031301 20150731 CITY OF CAWKER 17,796.20
FEDERAL AID - DEPART OF COMMERCE 300 00031764 20150904 CITY OF CAWKER 10,931.00
FEDERAL AID - DEPART OF COMMERCE 300 00032136 20151002 CITY OF CAWKER 20,076.20
FEDERAL AID - DEPART OF COMMERCE 300 00032378 20151014 CITY OF CAWKER 24,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00032599 20151030 CITY OF CAWKER 8,687.82
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 89,691.22
LOCAL ALCOHOLIC LIQUOR 670 00353710 20150312 CITY OF CAWKER 588.97
LOCAL ALCOHOLIC LIQUOR 670 00365452 20150609 CITY OF CAWKER 1,462.40
LOCAL ALCOHOLIC LIQUOR 670 00376490 20150911 CITY OF CAWKER 814.09
LOCAL ALCOHOLIC LIQUOR 670 00389077 20151210 CITY OF CAWKER 1,858.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,723.72
LOCAL SALES TAX 670 00347742 20150130 CITY OF CAWKER 4,119.46
LOCAL SALES TAX 670 00351479 20150227 CITY OF CAWKER 4,743.56
LOCAL SALES TAX 670 00355392 20150330 CITY OF CAWKER 3,701.44
LOCAL SALES TAX 670 00360011 20150429 CITY OF CAWKER 3,239.04
LOCAL SALES TAX 670 00363529 20150528 CITY OF CAWKER 3,897.53
LOCAL SALES TAX 670 00367474 20150629 CITY OF CAWKER 4,029.69
LOCAL SALES TAX 670 00371506 20150730 CITY OF CAWKER 3,847.67
LOCAL SALES TAX 670 00374679 20150828 CITY OF CAWKER 3,942.07
LOCAL SALES TAX 670 00378958 20150930 CITY OF CAWKER 3,772.07
LOCAL SALES TAX 670 00383757 20151029 CITY OF CAWKER 3,143.21
LOCAL SALES TAX 670 00387355 20151130 CITY OF CAWKER 4,285.31
LOCAL SALES TAX 670 00390894 20151228 CITY OF CAWKER 3,397.71
*********************************** TOTAL LOCAL SALES TAX 46,118.76
SETOFF PAYMENTS 173 00107119 20151006 CITY OF CAWKER 25.58
SETOFF PAYMENTS 173 00109134 20151119 CITY OF CAWKER 389.58
*********************************** TOTAL SETOFF PAYMENTS 415.16
SPECIAL HIGHWAY 670 00345888 20150122 CITY OF CAWKER 2,994.06
SPECIAL HIGHWAY 670 00358490 20150421 CITY OF CAWKER 2,898.40
SPECIAL HIGHWAY 670 00369979 20150721 CITY OF CAWKER 2,975.41
SPECIAL HIGHWAY 670 00382119 20151021 CITY OF CAWKER 3,174.78
*********************************** TOTAL SPECIAL HIGHWAY 12,042.65
STATE AID - HEALTH AND ENVIRONMENT 264 10152847 20150114 CITY OF CAWKER 713.78
STATE AID - HEALTH AND ENVIRONMENT 264 10153182 20150121 CITY OF CAWKER 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10153181 20150121 CITY OF CAWKER 2,500.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,713.78
STATE AID - STATE LIBRARY 434 00004749 20150225 CITY OF CAWKER 153.66
*********************************** TOTAL STATE AID - STATE LIBRARY 153.66
************************GRAND TOTAL 164,834.06