State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

CUNNINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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