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