State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298368 | 20140129 | CUNNINGHAM CITY TREASURER | 1,292.80 |
COMPENSATING USE TAX | 670 | 00302564 | 20140226 | CUNNINGHAM CITY TREASURER | 656.30 |
COMPENSATING USE TAX | 670 | 00306739 | 20140324 | CUNNINGHAM CITY TREASURER | 760.85 |
COMPENSATING USE TAX | 670 | 00311790 | 20140428 | CUNNINGHAM CITY TREASURER | 3,755.52 |
COMPENSATING USE TAX | 670 | 00315149 | 20140527 | CUNNINGHAM CITY TREASURER | 669.67 |
COMPENSATING USE TAX | 670 | 00319016 | 20140626 | CUNNINGHAM CITY TREASURER | 919.46 |
COMPENSATING USE TAX | 670 | 00322936 | 20140723 | CUNNINGHAM CITY TREASURER | 578.69 |
COMPENSATING USE TAX | 670 | 00326982 | 20140828 | CUNNINGHAM CITY TREASURER | 4,418.93 |
COMPENSATING USE TAX | 670 | 00331019 | 20140929 | CUNNINGHAM CITY TREASURER | 1,607.27 |
COMPENSATING USE TAX | 670 | 00336098 | 20141030 | CUNNINGHAM CITY TREASURER | 886.67 |
COMPENSATING USE TAX | 670 | 00339593 | 20141128 | CUNNINGHAM CITY TREASURER | 1,236.24 |
COMPENSATING USE TAX | 670 | 00343293 | 20141230 | CUNNINGHAM CITY TREASURER | 652.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,434.53 | ||
LOCAL SALES TAX | 670 | 00298367 | 20140129 | CUNNINGHAM CITY TREASURER | 2,666.88 |
LOCAL SALES TAX | 670 | 00302563 | 20140226 | CUNNINGHAM CITY TREASURER | 3,205.18 |
LOCAL SALES TAX | 670 | 00306738 | 20140324 | CUNNINGHAM CITY TREASURER | 2,658.75 |
LOCAL SALES TAX | 670 | 00311791 | 20140428 | CUNNINGHAM CITY TREASURER | 2,230.75 |
LOCAL SALES TAX | 670 | 00315148 | 20140527 | CUNNINGHAM CITY TREASURER | 3,288.67 |
LOCAL SALES TAX | 670 | 00319015 | 20140626 | CUNNINGHAM CITY TREASURER | 3,639.01 |
LOCAL SALES TAX | 670 | 00322935 | 20140723 | CUNNINGHAM CITY TREASURER | 3,362.37 |
LOCAL SALES TAX | 670 | 00326983 | 20140828 | CUNNINGHAM CITY TREASURER | 3,685.99 |
LOCAL SALES TAX | 670 | 00331020 | 20140929 | CUNNINGHAM CITY TREASURER | 3,166.97 |
LOCAL SALES TAX | 670 | 00336097 | 20141030 | CUNNINGHAM CITY TREASURER | 2,662.20 |
LOCAL SALES TAX | 670 | 00339594 | 20141128 | CUNNINGHAM CITY TREASURER | 2,717.38 |
LOCAL SALES TAX | 670 | 00343294 | 20141230 | CUNNINGHAM CITY TREASURER | 2,140.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,424.75 | ||
SETOFF PAYMENTS | 173 | 00073210 | 20140220 | CUNNINGHAM CITY TREASURER | 114.04 |
SETOFF PAYMENTS | 173 | 00073960 | 20140306 | CUNNINGHAM CITY TREASURER | 131.05 |
SETOFF PAYMENTS | 173 | 00075959 | 20140404 | CUNNINGHAM CITY TREASURER | 175.90 |
SETOFF PAYMENTS | 173 | 00077998 | 20140506 | CUNNINGHAM CITY TREASURER | 181.70 |
SETOFF PAYMENTS | 173 | 00079356 | 20140521 | CUNNINGHAM CITY TREASURER | 85.36 |
SETOFF PAYMENTS | 173 | 00087092 | 20141006 | CUNNINGHAM CITY TREASURER | 139.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 827.46 | ||
SPECIAL HIGHWAY | 670 | 00296600 | 20140122 | CUNNINGHAM CITY TREASURER | 3,068.22 |
SPECIAL HIGHWAY | 670 | 00310111 | 20140421 | CUNNINGHAM CITY TREASURER | 2,955.61 |
SPECIAL HIGHWAY | 670 | 00321854 | 20140721 | CUNNINGHAM CITY TREASURER | 3,106.38 |
SPECIAL HIGHWAY | 670 | 00334209 | 20141021 | CUNNINGHAM CITY TREASURER | 3,177.61 |
************************GRAND TOTAL | 65,994.56 |