State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

CUNNINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137011 20120130 CUNNINGHAM CITY TREASURER 605.77
COMPENSATING USE TAX 670 00142991 20120227 CUNNINGHAM CITY TREASURER 2,092.43
COMPENSATING USE TAX 670 00149582 20120328 CUNNINGHAM CITY TREASURER 1,175.50
COMPENSATING USE TAX 670 00156720 20120430 CUNNINGHAM CITY TREASURER 2,260.33
COMPENSATING USE TAX 670 00163007 20120530 CUNNINGHAM CITY TREASURER 526.45
COMPENSATING USE TAX 670 00168253 20120628 CUNNINGHAM CITY TREASURER 4,533.43
COMPENSATING USE TAX 670 00173537 20120727 CUNNINGHAM CITY TREASURER 1,660.03
COMPENSATING USE TAX 670 00178481 20120830 CUNNINGHAM CITY TREASURER 1,336.79
COMPENSATING USE TAX 670 00188042 20120927 CUNNINGHAM CITY TREASURER 1,478.63
COMPENSATING USE TAX 670 00196149 20121030 CUNNINGHAM CITY TREASURER 1,566.39
COMPENSATING USE TAX 670 00202492 20121129 CUNNINGHAM CITY TREASURER 848.35
COMPENSATING USE TAX 670 00208821 20121224 CUNNINGHAM CITY TREASURER 698.21
*********************************** TOTAL COMPENSATING USE TAX 18,782.31
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3702722 20120824 CUNNINGHAM CITY TREASURER 4,982.10
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,982.10
LOCAL SALES TAX 670 00137012 20120130 CUNNINGHAM CITY TREASURER 2,033.72
LOCAL SALES TAX 670 00142992 20120227 CUNNINGHAM CITY TREASURER 4,614.82
LOCAL SALES TAX 670 00149583 20120328 CUNNINGHAM CITY TREASURER 1,949.97
LOCAL SALES TAX 670 00156721 20120430 CUNNINGHAM CITY TREASURER 2,093.61
LOCAL SALES TAX 670 00163008 20120530 CUNNINGHAM CITY TREASURER 2,445.94
LOCAL SALES TAX 670 00168254 20120628 CUNNINGHAM CITY TREASURER 1,857.46
LOCAL SALES TAX 670 00173538 20120727 CUNNINGHAM CITY TREASURER 2,046.86
LOCAL SALES TAX 670 00178482 20120830 CUNNINGHAM CITY TREASURER 2,108.67
LOCAL SALES TAX 670 00188041 20120927 CUNNINGHAM CITY TREASURER 2,177.25
LOCAL SALES TAX 670 00196148 20121030 CUNNINGHAM CITY TREASURER 2,701.30
LOCAL SALES TAX 670 00202493 20121129 CUNNINGHAM CITY TREASURER 2,984.59
LOCAL SALES TAX 670 00208822 20121224 CUNNINGHAM CITY TREASURER 1,785.58
*********************************** TOTAL LOCAL SALES TAX 28,799.77
SETOFF PAYMENTS 173 00041392 20120619 CUNNINGHAM CITY TREASURER 40.93
SETOFF PAYMENTS 173 00042506 20120703 CUNNINGHAM CITY TREASURER 257.84
*********************************** TOTAL SETOFF PAYMENTS 298.77
SPECIAL HIGHWAY 670 00135034 20120120 CUNNINGHAM CITY TREASURER 2,975.29
SPECIAL HIGHWAY 670 00154208 20120419 CUNNINGHAM CITY TREASURER 2,833.20
SPECIAL HIGHWAY 670 00171041 20120719 CUNNINGHAM CITY TREASURER 2,974.90
SPECIAL HIGHWAY 670 00194006 20121019 CUNNINGHAM CITY TREASURER 2,978.26
************************GRAND TOTAL 64,624.60