State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216189 | 20130131 | CUNNINGHAM CITY TREASURER | 3,595.74 |
COMPENSATING USE TAX | 670 | 00222345 | 20130225 | CUNNINGHAM CITY TREASURER | 2,398.32 |
COMPENSATING USE TAX | 670 | 00229760 | 20130328 | CUNNINGHAM CITY TREASURER | 1,110.26 |
COMPENSATING USE TAX | 670 | 00236934 | 20130426 | CUNNINGHAM CITY TREASURER | 611.26 |
COMPENSATING USE TAX | 670 | 00242617 | 20130530 | CUNNINGHAM CITY TREASURER | 807.44 |
COMPENSATING USE TAX | 670 | 00248019 | 20130625 | CUNNINGHAM CITY TREASURER | 962.65 |
COMPENSATING USE TAX | 670 | 00254339 | 20130729 | CUNNINGHAM CITY TREASURER | 1,502.11 |
COMPENSATING USE TAX | 670 | 00260889 | 20130829 | CUNNINGHAM CITY TREASURER | 900.41 |
COMPENSATING USE TAX | 670 | 00267572 | 20130926 | CUNNINGHAM CITY TREASURER | 673.81 |
COMPENSATING USE TAX | 670 | 00279914 | 20131030 | CUNNINGHAM CITY TREASURER | 1,195.28 |
COMPENSATING USE TAX | 670 | 00286110 | 20131125 | CUNNINGHAM CITY TREASURER | 529.48 |
COMPENSATING USE TAX | 670 | 00293931 | 20131226 | CUNNINGHAM CITY TREASURER | 2,134.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,421.48 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034893 | 20130612 | CUNNINGHAM CITY TREASURER | 1,622.05 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,622.05 | ||
LOCAL SALES TAX | 670 | 00216190 | 20130131 | CUNNINGHAM CITY TREASURER | 2,867.38 |
LOCAL SALES TAX | 670 | 00222346 | 20130225 | CUNNINGHAM CITY TREASURER | 3,442.27 |
LOCAL SALES TAX | 670 | 00229759 | 20130328 | CUNNINGHAM CITY TREASURER | 2,605.49 |
LOCAL SALES TAX | 670 | 00236933 | 20130426 | CUNNINGHAM CITY TREASURER | 2,478.43 |
LOCAL SALES TAX | 670 | 00242616 | 20130530 | CUNNINGHAM CITY TREASURER | 2,587.38 |
LOCAL SALES TAX | 670 | 00248018 | 20130625 | CUNNINGHAM CITY TREASURER | 1,944.61 |
LOCAL SALES TAX | 670 | 00254338 | 20130729 | CUNNINGHAM CITY TREASURER | 2,256.57 |
LOCAL SALES TAX | 670 | 00260890 | 20130829 | CUNNINGHAM CITY TREASURER | 2,248.81 |
LOCAL SALES TAX | 670 | 00267571 | 20130926 | CUNNINGHAM CITY TREASURER | 2,724.07 |
LOCAL SALES TAX | 670 | 00279913 | 20131030 | CUNNINGHAM CITY TREASURER | 2,709.60 |
LOCAL SALES TAX | 670 | 00286109 | 20131125 | CUNNINGHAM CITY TREASURER | 3,226.15 |
LOCAL SALES TAX | 670 | 00293930 | 20131226 | CUNNINGHAM CITY TREASURER | 2,289.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,380.44 | ||
SETOFF PAYMENTS | 173 | 00061409 | 20130618 | CUNNINGHAM CITY TREASURER | 79.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 79.65 | ||
SPECIAL HIGHWAY | 670 | 00213457 | 20130122 | CUNNINGHAM CITY TREASURER | 2,832.90 |
SPECIAL HIGHWAY | 670 | 00234728 | 20130419 | CUNNINGHAM CITY TREASURER | 2,668.69 |
SPECIAL HIGHWAY | 670 | 00251790 | 20130719 | CUNNINGHAM CITY TREASURER | 2,954.24 |
SPECIAL HIGHWAY | 670 | 00277682 | 20131021 | CUNNINGHAM CITY TREASURER | 3,271.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,727.62 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034893 | 20130612 | CUNNINGHAM CITY TREASURER | 216.27 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 216.27 | ||
************************GRAND TOTAL | 61,447.51 |