State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444092 20170130 CITY OF MCCUNE 1,345.12
COMPENSATING USE TAX 670 00447557 20170227 CITY OF MCCUNE 1,139.69
COMPENSATING USE TAX 670 00452044 20170330 CITY OF MCCUNE 618.73
COMPENSATING USE TAX 670 00456855 20170427 CITY OF MCCUNE 2,323.87
COMPENSATING USE TAX 670 00460751 20170530 CITY OF MCCUNE 2,003.46
COMPENSATING USE TAX 670 00464592 20170629 CITY OF MCCUNE 907.53
COMPENSATING USE TAX 670 00469605 20170728 CITY OF MCCUNE 706.89
COMPENSATING USE TAX 670 00474003 20170830 CITY OF MCCUNE 1,398.42
COMPENSATING USE TAX 670 00478040 20170928 CITY OF MCCUNE 1,251.00
COMPENSATING USE TAX 670 00482999 20171030 CITY OF MCCUNE 967.06
COMPENSATING USE TAX 670 00488554 20171129 CITY OF MCCUNE 1,069.00
*********************************** TOTAL COMPENSATING USE TAX 13,730.77
LOCAL SALES TAX 670 00444093 20170130 CITY OF MCCUNE 3,643.37
LOCAL SALES TAX 670 00447558 20170227 CITY OF MCCUNE 4,314.55
LOCAL SALES TAX 670 00452045 20170330 CITY OF MCCUNE 4,000.87
LOCAL SALES TAX 670 00456856 20170427 CITY OF MCCUNE 3,802.15
LOCAL SALES TAX 670 00460750 20170530 CITY OF MCCUNE 4,135.33
LOCAL SALES TAX 670 00464593 20170629 CITY OF MCCUNE 4,203.45
LOCAL SALES TAX 670 00469606 20170728 CITY OF MCCUNE 3,534.41
LOCAL SALES TAX 670 00474004 20170830 CITY OF MCCUNE 4,002.22
LOCAL SALES TAX 670 00478041 20170928 CITY OF MCCUNE 3,810.49
LOCAL SALES TAX 670 00483000 20171030 CITY OF MCCUNE 3,870.57
LOCAL SALES TAX 670 00488553 20171129 CITY OF MCCUNE 4,513.98
*********************************** TOTAL LOCAL SALES TAX 43,831.39
SPECIAL HIGHWAY 670 00442430 20170123 CITY OF MCCUNE 2,727.12
SPECIAL HIGHWAY 670 00454841 20170421 CITY OF MCCUNE 2,532.83
SPECIAL HIGHWAY 670 00467525 20170721 CITY OF MCCUNE 2,708.37
SPECIAL HIGHWAY 670 00481111 20171023 CITY OF MCCUNE 2,816.90
*********************************** TOTAL SPECIAL HIGHWAY 10,785.22
************************GRAND TOTAL 68,347.38