State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CAWKER CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029162 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 376.12
COMPENSATING USE TAX 670 V3032162 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 258.22
COMPENSATING USE TAX 670 V3038163 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 358.28
COMPENSATING USE TAX 670 V3043162 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 326.32
COMPENSATING USE TAX 670 V3046163 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 217.18
COMPENSATING USE TAX 670 V3049163 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 250.20
COMPENSATING USE TAX 670 V3003163 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 227.51
COMPENSATING USE TAX 670 V3006164 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 275.55
COMPENSATING USE TAX 670 V3009163 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 211.93
COMPENSATING USE TAX 670 V3012167 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 294.40
COMPENSATING USE TAX 670 V3016166 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 304.69
COMPENSATING USE TAX 670 V3019167 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 439.03
*********************************** TOTAL COMPENSATING USE TAX 3,539.43
FEDERAL AID - DEPART OF COMMERCE 300 V4100149 20090918 CDBG PROJECT 9,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 9,750.00
LOCAL ALCOHOLIC LIQUOR 670 V3036126 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,232.25
LOCAL ALCOHOLIC LIQUOR 670 V3048126 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,572.86
LOCAL ALCOHOLIC LIQUOR 670 V3008126 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 665.99
LOCAL ALCOHOLIC LIQUOR 670 V3018127 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 600.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,071.60
LOCAL SALES TAX 670 V3029162 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,388.38
LOCAL SALES TAX 670 V3032162 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,059.45
LOCAL SALES TAX 670 V3038163 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,490.21
LOCAL SALES TAX 670 V3043162 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,168.77
LOCAL SALES TAX 670 V3046163 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,967.89
LOCAL SALES TAX 670 V3049163 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,041.48
LOCAL SALES TAX 670 V3003163 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,528.24
LOCAL SALES TAX 670 V3006164 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,347.80
LOCAL SALES TAX 670 V3009163 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,370.12
LOCAL SALES TAX 670 V3012167 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,515.97
LOCAL SALES TAX 670 V3016166 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,450.68
LOCAL SALES TAX 670 V3019167 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,283.10
*********************************** TOTAL LOCAL SALES TAX 39,612.09
SETOFF PAYMENTS 173 V0903666 20090302 CAWKER CITY TREASURER 160.75
SETOFF PAYMENTS 173 V0903975 20090316 CAWKER CITY TREASURER 53.04
SETOFF PAYMENTS 173 V1001236 20090716 CAWKER CITY TREASURER 258.12
*********************************** TOTAL SETOFF PAYMENTS 471.91
SPECIAL HIGHWAY 276 V3028194 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,036.28
SPECIAL HIGHWAY 276 V3039194 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,357.98
SPECIAL HIGHWAY 276 V3002194 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,213.13
SPECIAL HIGHWAY 276 V3011194 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,070.53
*********************************** TOTAL SPECIAL HIGHWAY 11,677.92
STATE AID - STATE LIBRARY 434 V0900883 20090325 CAWKER CITY PUBLIC LIBRARY 286.00
*********************************** TOTAL STATE AID - STATE LIBRARY 286.00
************************GRAND TOTAL 69,408.95