State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396155 20160129 CITY OF MCCUNE 898.15
COMPENSATING USE TAX 670 00400326 20160226 CITY OF MCCUNE 924.54
COMPENSATING USE TAX 670 00405403 20160330 CITY OF MCCUNE 805.56
COMPENSATING USE TAX 670 00410247 20160428 CITY OF MCCUNE 848.57
COMPENSATING USE TAX 670 00414054 20160527 CITY OF MCCUNE 862.46
COMPENSATING USE TAX 670 00418452 20160629 CITY OF MCCUNE 1,042.97
COMPENSATING USE TAX 670 00422473 20160728 CITY OF MCCUNE 780.85
COMPENSATING USE TAX 670 00425907 20160830 CITY OF MCCUNE 899.41
COMPENSATING USE TAX 670 00430085 20160929 CITY OF MCCUNE 870.54
COMPENSATING USE TAX 670 00433800 20161028 CITY OF MCCUNE 1,169.78
COMPENSATING USE TAX 670 00436692 20161129 CITY OF MCCUNE 845.58
COMPENSATING USE TAX 670 00439927 20161229 CITY OF MCCUNE 883.92
*********************************** TOTAL COMPENSATING USE TAX 10,832.33
LOCAL ALCOHOLIC LIQUOR 670 00438236 20161216 CITY OF MCCUNE 80.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 80.92
LOCAL SALES TAX 670 00396156 20160129 CITY OF MCCUNE 4,535.73
LOCAL SALES TAX 670 00400327 20160226 CITY OF MCCUNE 4,184.36
LOCAL SALES TAX 670 00405402 20160330 CITY OF MCCUNE 3,715.87
LOCAL SALES TAX 670 00410248 20160428 CITY OF MCCUNE 4,018.33
LOCAL SALES TAX 670 00414055 20160527 CITY OF MCCUNE 4,481.50
LOCAL SALES TAX 670 00418453 20160629 CITY OF MCCUNE 4,097.28
LOCAL SALES TAX 670 00422474 20160728 CITY OF MCCUNE 3,839.88
LOCAL SALES TAX 670 00425908 20160830 CITY OF MCCUNE 4,048.76
LOCAL SALES TAX 670 00429389 20160929 CITY OF MCCUNE 4,334.05
LOCAL SALES TAX 670 00433801 20161028 CITY OF MCCUNE 4,342.77
LOCAL SALES TAX 670 00436693 20161129 CITY OF MCCUNE 4,099.56
LOCAL SALES TAX 670 00439928 20161229 CITY OF MCCUNE 3,436.32
*********************************** TOTAL LOCAL SALES TAX 49,134.41
SETOFF PAYMENTS 173 00119978 20160602 CITY OF MCCUNE 49.00
*********************************** TOTAL SETOFF PAYMENTS 49.00
SPECIAL HIGHWAY 670 00394318 20160122 CITY OF MCCUNE 2,663.09
SPECIAL HIGHWAY 670 00408444 20160421 CITY OF MCCUNE 2,548.98
SPECIAL HIGHWAY 670 00420759 20160721 CITY OF MCCUNE 2,646.25
SPECIAL HIGHWAY 670 00432061 20161020 CITY OF MCCUNE 2,874.47
*********************************** TOTAL SPECIAL HIGHWAY 10,732.79
************************GRAND TOTAL 70,829.45