State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CUNNINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395700 20160129 CUNNINGHAM CITY TREASURER 655.25
COMPENSATING USE TAX 670 00399872 20160226 CUNNINGHAM CITY TREASURER 928.83
COMPENSATING USE TAX 670 00404949 20160330 CUNNINGHAM CITY TREASURER 1,304.83
COMPENSATING USE TAX 670 00409793 20160428 CUNNINGHAM CITY TREASURER 3,855.57
COMPENSATING USE TAX 670 00413614 20160527 CUNNINGHAM CITY TREASURER 1,657.00
COMPENSATING USE TAX 670 00417994 20160629 CUNNINGHAM CITY TREASURER 3,013.03
COMPENSATING USE TAX 670 00422016 20160728 CUNNINGHAM CITY TREASURER 844.93
COMPENSATING USE TAX 670 00425448 20160830 CUNNINGHAM CITY TREASURER 2,164.36
COMPENSATING USE TAX 670 00429843 20160929 CUNNINGHAM CITY TREASURER 4,039.16
COMPENSATING USE TAX 670 00433341 20161028 CUNNINGHAM CITY TREASURER 1,642.51
COMPENSATING USE TAX 670 00436234 20161129 CUNNINGHAM CITY TREASURER 3,285.74
COMPENSATING USE TAX 670 00439469 20161229 CUNNINGHAM CITY TREASURER 2,399.71
*********************************** TOTAL COMPENSATING USE TAX 25,790.92
LOCAL SALES TAX 670 00395701 20160129 CUNNINGHAM CITY TREASURER 2,856.60
LOCAL SALES TAX 670 00399873 20160226 CUNNINGHAM CITY TREASURER 4,007.96
LOCAL SALES TAX 670 00404948 20160330 CUNNINGHAM CITY TREASURER 4,200.21
LOCAL SALES TAX 670 00409794 20160428 CUNNINGHAM CITY TREASURER 3,990.00
LOCAL SALES TAX 670 00413615 20160527 CUNNINGHAM CITY TREASURER 3,110.04
LOCAL SALES TAX 670 00417995 20160629 CUNNINGHAM CITY TREASURER 3,909.18
LOCAL SALES TAX 670 00422017 20160728 CUNNINGHAM CITY TREASURER 2,516.89
LOCAL SALES TAX 670 00425449 20160830 CUNNINGHAM CITY TREASURER 2,956.71
LOCAL SALES TAX 670 00429172 20160929 CUNNINGHAM CITY TREASURER 4,016.19
LOCAL SALES TAX 670 00433342 20161028 CUNNINGHAM CITY TREASURER 3,935.81
LOCAL SALES TAX 670 00436235 20161129 CUNNINGHAM CITY TREASURER 4,894.33
LOCAL SALES TAX 670 00439470 20161229 CUNNINGHAM CITY TREASURER 5,635.37
*********************************** TOTAL LOCAL SALES TAX 46,029.29
SETOFF PAYMENTS 173 00124646 20160907 CUNNINGHAM CITY TREASURER 57.76
*********************************** TOTAL SETOFF PAYMENTS 57.76
SPECIAL HIGHWAY 670 00394079 20160122 CUNNINGHAM CITY TREASURER 3,090.50
SPECIAL HIGHWAY 670 00408205 20160421 CUNNINGHAM CITY TREASURER 2,958.07
SPECIAL HIGHWAY 670 00420520 20160721 CUNNINGHAM CITY TREASURER 3,078.55
SPECIAL HIGHWAY 670 00431822 20161020 CUNNINGHAM CITY TREASURER 3,344.07
*********************************** TOTAL SPECIAL HIGHWAY 12,471.19
************************GRAND TOTAL 84,349.16