State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CUNNINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00123630 20111128 CUNNINGHAM CITY TREASURER 1.30
COMPENSATING USE TAX 670 00129963 20111227 CUNNINGHAM CITY TREASURER 5,713.73
*********************************** TOTAL COMPENSATING USE TAX 5,715.03
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1712023 20110126 CUNNINGHAM CITY TREASURER 2,562.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,562.00
LOCAL SALES TAX 670 00123631 20111128 CUNNINGHAM CITY TREASURER 34.83
LOCAL SALES TAX 670 00129964 20111227 CUNNINGHAM CITY TREASURER 1,837.64
*********************************** TOTAL LOCAL SALES TAX 1,872.47
SPECIAL HIGHWAY 670 00048731 20110124 CUNNINGHAM CITY TREASURER 3,046.31
SPECIAL HIGHWAY 670 00070941 20110420 CUNNINGHAM CITY TREASURER 2,735.84
SPECIAL HIGHWAY 670 00090318 20110721 CUNNINGHAM CITY TREASURER 2,916.32
SPECIAL HIGHWAY 670 00116586 20111020 CUNNINGHAM CITY TREASURER 3,018.92
*********************************** TOTAL SPECIAL HIGHWAY 11,717.39
************************GRAND TOTAL 21,866.89