State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CUNNINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347818 20150130 CUNNINGHAM CITY TREASURER 1,027.48
COMPENSATING USE TAX 670 00351552 20150227 CUNNINGHAM CITY TREASURER 827.94
COMPENSATING USE TAX 670 00355467 20150330 CUNNINGHAM CITY TREASURER 760.28
COMPENSATING USE TAX 670 00360086 20150429 CUNNINGHAM CITY TREASURER 413.46
COMPENSATING USE TAX 670 00363606 20150528 CUNNINGHAM CITY TREASURER 538.37
COMPENSATING USE TAX 670 00367550 20150629 CUNNINGHAM CITY TREASURER 1,231.30
COMPENSATING USE TAX 670 00371585 20150730 CUNNINGHAM CITY TREASURER 2,489.06
COMPENSATING USE TAX 670 00374758 20150828 CUNNINGHAM CITY TREASURER 865.46
COMPENSATING USE TAX 670 00379035 20150930 CUNNINGHAM CITY TREASURER 517.29
COMPENSATING USE TAX 670 00383834 20151029 CUNNINGHAM CITY TREASURER 1,404.85
COMPENSATING USE TAX 670 00387432 20151130 CUNNINGHAM CITY TREASURER 621.75
COMPENSATING USE TAX 670 00390971 20151228 CUNNINGHAM CITY TREASURER 866.58
*********************************** TOTAL COMPENSATING USE TAX 11,563.82
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5711136 20150421 CUNNINGHAM CITY TREASURER 4,385.87
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,385.87
LOCAL ALCOHOLIC LIQUOR 670 00389095 20151210 CUNNINGHAM CITY TREASURER 38.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 38.42
LOCAL SALES TAX 670 00347817 20150130 CUNNINGHAM CITY TREASURER 4,504.30
LOCAL SALES TAX 670 00351553 20150227 CUNNINGHAM CITY TREASURER 3,810.47
LOCAL SALES TAX 670 00355468 20150330 CUNNINGHAM CITY TREASURER 2,769.17
LOCAL SALES TAX 670 00360087 20150429 CUNNINGHAM CITY TREASURER 1,608.48
LOCAL SALES TAX 670 00363605 20150528 CUNNINGHAM CITY TREASURER 2,131.26
LOCAL SALES TAX 670 00367551 20150629 CUNNINGHAM CITY TREASURER 2,819.02
LOCAL SALES TAX 670 00371584 20150730 CUNNINGHAM CITY TREASURER 1,872.08
LOCAL SALES TAX 670 00374757 20150828 CUNNINGHAM CITY TREASURER 2,920.67
LOCAL SALES TAX 670 00379036 20150930 CUNNINGHAM CITY TREASURER 3,417.53
LOCAL SALES TAX 670 00383835 20151029 CUNNINGHAM CITY TREASURER 2,998.11
LOCAL SALES TAX 670 00387433 20151130 CUNNINGHAM CITY TREASURER 5,001.91
LOCAL SALES TAX 670 00390972 20151228 CUNNINGHAM CITY TREASURER 4,277.86
*********************************** TOTAL LOCAL SALES TAX 38,130.86
SETOFF PAYMENTS 173 00101663 20150619 CUNNINGHAM CITY TREASURER 17.95
*********************************** TOTAL SETOFF PAYMENTS 17.95
SPECIAL HIGHWAY 670 00345930 20150122 CUNNINGHAM CITY TREASURER 3,084.98
SPECIAL HIGHWAY 670 00358532 20150421 CUNNINGHAM CITY TREASURER 2,986.42
SPECIAL HIGHWAY 670 00370021 20150721 CUNNINGHAM CITY TREASURER 3,066.76
SPECIAL HIGHWAY 670 00382161 20151021 CUNNINGHAM CITY TREASURER 3,272.26
*********************************** TOTAL SPECIAL HIGHWAY 12,410.42
************************GRAND TOTAL 66,547.34