State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298807 20140129 CITY OF MCCUNE 434.35
COMPENSATING USE TAX 670 00303002 20140226 CITY OF MCCUNE 636.78
COMPENSATING USE TAX 670 00307179 20140324 CITY OF MCCUNE 739.19
COMPENSATING USE TAX 670 00312228 20140428 CITY OF MCCUNE 453.94
COMPENSATING USE TAX 670 00315589 20140527 CITY OF MCCUNE 556.60
COMPENSATING USE TAX 670 00319445 20140626 CITY OF MCCUNE 518.68
COMPENSATING USE TAX 670 00323376 20140723 CITY OF MCCUNE 452.32
COMPENSATING USE TAX 670 00327411 20140828 CITY OF MCCUNE 509.45
COMPENSATING USE TAX 670 00331459 20140929 CITY OF MCCUNE 870.25
COMPENSATING USE TAX 670 00336538 20141030 CITY OF MCCUNE 891.61
COMPENSATING USE TAX 670 00340033 20141128 CITY OF MCCUNE 1,005.98
COMPENSATING USE TAX 670 00343733 20141230 CITY OF MCCUNE 745.62
*********************************** TOTAL COMPENSATING USE TAX 7,814.77
LOCAL ALCOHOLIC LIQUOR 670 00305106 20140311 CITY OF MCCUNE 303.35
LOCAL ALCOHOLIC LIQUOR 670 00329059 20140912 CITY OF MCCUNE 5,820.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,123.49
LOCAL SALES TAX 670 00298806 20140129 CITY OF MCCUNE 2,610.16
LOCAL SALES TAX 670 00303001 20140226 CITY OF MCCUNE 2,827.04
LOCAL SALES TAX 670 00307178 20140324 CITY OF MCCUNE 2,780.62
LOCAL SALES TAX 670 00312229 20140428 CITY OF MCCUNE 2,738.22
LOCAL SALES TAX 670 00315588 20140527 CITY OF MCCUNE 2,583.10
LOCAL SALES TAX 670 00319444 20140626 CITY OF MCCUNE 2,889.73
LOCAL SALES TAX 670 00323375 20140723 CITY OF MCCUNE 2,805.49
LOCAL SALES TAX 670 00327412 20140828 CITY OF MCCUNE 2,970.03
LOCAL SALES TAX 670 00331460 20140929 CITY OF MCCUNE 3,655.75
LOCAL SALES TAX 670 00336537 20141030 CITY OF MCCUNE 4,083.30
LOCAL SALES TAX 670 00340034 20141128 CITY OF MCCUNE 3,665.53
LOCAL SALES TAX 670 00343734 20141230 CITY OF MCCUNE 3,546.11
*********************************** TOTAL LOCAL SALES TAX 37,155.08
SPECIAL HIGHWAY 670 00296839 20140122 CITY OF MCCUNE 2,623.46
SPECIAL HIGHWAY 670 00310350 20140421 CITY OF MCCUNE 2,527.17
SPECIAL HIGHWAY 670 00322093 20140721 CITY OF MCCUNE 2,661.68
SPECIAL HIGHWAY 670 00334448 20141021 CITY OF MCCUNE 2,722.71
*********************************** TOTAL SPECIAL HIGHWAY 10,535.02
************************GRAND TOTAL 61,628.36