State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CAWKER CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395622 20160129 CITY OF CAWKER 454.51
COMPENSATING USE TAX 670 00399794 20160226 CITY OF CAWKER 454.14
COMPENSATING USE TAX 670 00404871 20160330 CITY OF CAWKER 346.16
COMPENSATING USE TAX 670 00409715 20160428 CITY OF CAWKER 320.50
COMPENSATING USE TAX 670 00413536 20160527 CITY OF CAWKER 394.71
COMPENSATING USE TAX 670 00417916 20160629 CITY OF CAWKER 393.91
COMPENSATING USE TAX 670 00421939 20160728 CITY OF CAWKER 447.87
COMPENSATING USE TAX 670 00425371 20160830 CITY OF CAWKER 422.32
COMPENSATING USE TAX 670 00429804 20160929 CITY OF CAWKER 397.27
COMPENSATING USE TAX 670 00433263 20161028 CITY OF CAWKER 308.77
COMPENSATING USE TAX 670 00436156 20161129 CITY OF CAWKER 414.83
COMPENSATING USE TAX 670 00439391 20161229 CITY OF CAWKER 351.46
*********************************** TOTAL COMPENSATING USE TAX 4,706.45
FEDERAL AID - DEPART OF COMMERCE 300 00034263 20160122 CITY OF CAWKER 28,486.00
FEDERAL AID - DEPART OF COMMERCE 300 00035053 20160310 CITY OF CAWKER 12,590.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 41,076.00
LOCAL ALCOHOLIC LIQUOR 670 00402872 20160314 CITY OF CAWKER 1,391.26
LOCAL ALCOHOLIC LIQUOR 670 00416198 20160614 CITY OF CAWKER 765.22
LOCAL ALCOHOLIC LIQUOR 670 00427602 20160916 CITY OF CAWKER 1,610.40
LOCAL ALCOHOLIC LIQUOR 670 00438127 20161216 CITY OF CAWKER 881.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,648.58
LOCAL SALES TAX 670 00395623 20160129 CITY OF CAWKER 3,876.85
LOCAL SALES TAX 670 00399795 20160226 CITY OF CAWKER 3,618.82
LOCAL SALES TAX 670 00404870 20160330 CITY OF CAWKER 3,563.72
LOCAL SALES TAX 670 00409716 20160428 CITY OF CAWKER 3,271.99
LOCAL SALES TAX 670 00413537 20160527 CITY OF CAWKER 3,850.73
LOCAL SALES TAX 670 00417917 20160629 CITY OF CAWKER 3,601.49
LOCAL SALES TAX 670 00421940 20160728 CITY OF CAWKER 4,056.53
LOCAL SALES TAX 670 00425372 20160830 CITY OF CAWKER 4,069.48
LOCAL SALES TAX 670 00429133 20160929 CITY OF CAWKER 3,913.55
LOCAL SALES TAX 670 00433264 20161028 CITY OF CAWKER 3,879.40
LOCAL SALES TAX 670 00436157 20161129 CITY OF CAWKER 3,525.02
LOCAL SALES TAX 670 00439392 20161229 CITY OF CAWKER 3,434.36
*********************************** TOTAL LOCAL SALES TAX 44,661.94
SETOFF PAYMENTS 173 00127697 20161104 CITY OF CAWKER 20.25
SETOFF PAYMENTS 173 00128423 20161121 CITY OF CAWKER 75.84
SETOFF PAYMENTS 173 00129196 20161206 CITY OF CAWKER 49.41
*********************************** TOTAL SETOFF PAYMENTS 145.50
SPECIAL HIGHWAY 670 00394037 20160122 CITY OF CAWKER 2,998.45
SPECIAL HIGHWAY 670 00408163 20160421 CITY OF CAWKER 2,869.96
SPECIAL HIGHWAY 670 00420478 20160721 CITY OF CAWKER 2,980.30
SPECIAL HIGHWAY 670 00431780 20161020 CITY OF CAWKER 3,237.34
*********************************** TOTAL SPECIAL HIGHWAY 12,086.05
STATE AID - STATE LIBRARY 434 00005879 20160218 CITY OF CAWKER 143.10
*********************************** TOTAL STATE AID - STATE LIBRARY 143.10
************************GRAND TOTAL 107,467.62