State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451587 | 20170330 | CUNNINGHAM CITY TREASURER | 573.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456396 | 20170427 | CUNNINGHAM CITY TREASURER | 2,882.93 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460292 | 20170530 | CUNNINGHAM CITY TREASURER | 3,552.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464133 | 20170629 | CUNNINGHAM CITY TREASURER | 7,232.81 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473543 | 20170830 | CUNNINGHAM CITY TREASURER | 2,879.04 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477580 | 20170928 | CUNNINGHAM CITY TREASURER | 2,886.73 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482539 | 20171030 | CUNNINGHAM CITY TREASURER | 2,872.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488095 | 20171129 | CUNNINGHAM CITY TREASURER | 2,699.96 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492499 | 20171228 | CUNNINGHAM CITY TREASURER | 2,655.85 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 28,234.75 | ||
COMPENSATING USE TAX | 670 | 00443633 | 20170130 | CUNNINGHAM CITY TREASURER | 1,752.90 |
COMPENSATING USE TAX | 670 | 00447099 | 20170227 | CUNNINGHAM CITY TREASURER | 3,312.56 |
COMPENSATING USE TAX | 670 | 00451588 | 20170330 | CUNNINGHAM CITY TREASURER | 6,757.50 |
COMPENSATING USE TAX | 670 | 00456397 | 20170427 | CUNNINGHAM CITY TREASURER | 2,334.75 |
COMPENSATING USE TAX | 670 | 00460291 | 20170530 | CUNNINGHAM CITY TREASURER | 1,181.59 |
COMPENSATING USE TAX | 670 | 00464134 | 20170629 | CUNNINGHAM CITY TREASURER | 1,490.79 |
COMPENSATING USE TAX | 670 | 00469147 | 20170728 | CUNNINGHAM CITY TREASURER | 479.05 |
COMPENSATING USE TAX | 670 | 00473544 | 20170830 | CUNNINGHAM CITY TREASURER | 1,146.60 |
COMPENSATING USE TAX | 670 | 00477581 | 20170928 | CUNNINGHAM CITY TREASURER | 924.44 |
COMPENSATING USE TAX | 670 | 00482540 | 20171030 | CUNNINGHAM CITY TREASURER | 2,248.95 |
COMPENSATING USE TAX | 670 | 00488094 | 20171129 | CUNNINGHAM CITY TREASURER | 1,014.98 |
COMPENSATING USE TAX | 670 | 00492500 | 20171228 | CUNNINGHAM CITY TREASURER | 447.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,092.03 | ||
LOCAL SALES TAX | 670 | 00443634 | 20170130 | CUNNINGHAM CITY TREASURER | 8,032.01 |
LOCAL SALES TAX | 670 | 00447100 | 20170227 | CUNNINGHAM CITY TREASURER | 6,764.75 |
LOCAL SALES TAX | 670 | 00451589 | 20170330 | CUNNINGHAM CITY TREASURER | 3,974.53 |
LOCAL SALES TAX | 670 | 00456398 | 20170427 | CUNNINGHAM CITY TREASURER | 4,218.48 |
LOCAL SALES TAX | 670 | 00460290 | 20170530 | CUNNINGHAM CITY TREASURER | 4,909.24 |
LOCAL SALES TAX | 670 | 00464135 | 20170629 | CUNNINGHAM CITY TREASURER | 4,659.61 |
LOCAL SALES TAX | 670 | 00469148 | 20170728 | CUNNINGHAM CITY TREASURER | 2,011.57 |
LOCAL SALES TAX | 670 | 00473545 | 20170830 | CUNNINGHAM CITY TREASURER | 5,788.52 |
LOCAL SALES TAX | 670 | 00477582 | 20170928 | CUNNINGHAM CITY TREASURER | 3,831.04 |
LOCAL SALES TAX | 670 | 00482541 | 20171030 | CUNNINGHAM CITY TREASURER | 4,950.71 |
LOCAL SALES TAX | 670 | 00488093 | 20171129 | CUNNINGHAM CITY TREASURER | 4,614.30 |
LOCAL SALES TAX | 670 | 00492501 | 20171228 | CUNNINGHAM CITY TREASURER | 3,872.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 57,627.65 | ||
SETOFF PAYMENTS | 173 | 00148371 | 20171221 | CUNNINGHAM CITY TREASURER | 86.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 86.48 | ||
SPECIAL HIGHWAY | 670 | 00442191 | 20170123 | CUNNINGHAM CITY TREASURER | 3,172.64 |
SPECIAL HIGHWAY | 670 | 00454602 | 20170421 | CUNNINGHAM CITY TREASURER | 2,946.61 |
SPECIAL HIGHWAY | 670 | 00467286 | 20170721 | CUNNINGHAM CITY TREASURER | 3,062.80 |
SPECIAL HIGHWAY | 670 | 00480872 | 20171023 | CUNNINGHAM CITY TREASURER | 3,185.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,367.58 | ||
************************GRAND TOTAL | 121,408.49 |