State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137444 20120130 MC CUNE CITY TREASURER 345.30
COMPENSATING USE TAX 670 00143424 20120227 MC CUNE CITY TREASURER 475.33
COMPENSATING USE TAX 670 00150015 20120328 CITY OF MCCUNE 393.63
COMPENSATING USE TAX 670 00157153 20120430 CITY OF MCCUNE 337.82
COMPENSATING USE TAX 670 00163440 20120530 CITY OF MCCUNE 844.08
COMPENSATING USE TAX 670 00168686 20120628 CITY OF MCCUNE 411.13
COMPENSATING USE TAX 670 00173970 20120727 CITY OF MCCUNE 276.64
COMPENSATING USE TAX 670 00178914 20120830 CITY OF MCCUNE 303.91
COMPENSATING USE TAX 670 00188475 20120927 CITY OF MCCUNE 619.86
COMPENSATING USE TAX 670 00196582 20121030 CITY OF MCCUNE 430.09
COMPENSATING USE TAX 670 00202925 20121129 CITY OF MCCUNE 608.40
COMPENSATING USE TAX 670 00209254 20121224 CITY OF MCCUNE 406.90
*********************************** TOTAL COMPENSATING USE TAX 5,453.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 00021539 20120329 CITY OF MCCUNE 4,903.67
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,903.67
LOCAL ALCOHOLIC LIQUOR 670 00145432 20120307 CITY OF MCCUNE 1,385.20
LOCAL ALCOHOLIC LIQUOR 670 00166017 20120614 CITY OF MCCUNE 1,349.96
LOCAL ALCOHOLIC LIQUOR 670 00182153 20120918 CITY OF MCCUNE 733.39
LOCAL ALCOHOLIC LIQUOR 670 00206765 20121214 CITY OF MCCUNE 851.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,320.17
LOCAL SALES TAX 670 00137445 20120130 MC CUNE CITY TREASURER 2,643.59
LOCAL SALES TAX 670 00143425 20120227 MC CUNE CITY TREASURER 2,559.63
LOCAL SALES TAX 670 00150016 20120328 CITY OF MCCUNE 2,675.89
LOCAL SALES TAX 670 00157154 20120430 CITY OF MCCUNE 2,362.67
LOCAL SALES TAX 670 00163441 20120530 CITY OF MCCUNE 2,794.83
LOCAL SALES TAX 670 00168687 20120628 CITY OF MCCUNE 2,592.19
LOCAL SALES TAX 670 00173971 20120727 CITY OF MCCUNE 2,598.71
LOCAL SALES TAX 670 00178915 20120830 CITY OF MCCUNE 2,819.57
LOCAL SALES TAX 670 00188474 20120927 CITY OF MCCUNE 2,416.17
LOCAL SALES TAX 670 00196581 20121030 CITY OF MCCUNE 2,875.37
LOCAL SALES TAX 670 00202926 20121129 CITY OF MCCUNE 2,863.72
LOCAL SALES TAX 670 00209255 20121224 CITY OF MCCUNE 2,404.08
*********************************** TOTAL LOCAL SALES TAX 31,606.42
SPECIAL HIGHWAY 670 00135273 20120120 MC CUNE CITY TREASURER 2,654.17
SPECIAL HIGHWAY 670 00154447 20120419 CITY OF MCCUNE 2,527.41
SPECIAL HIGHWAY 670 00171280 20120719 CITY OF MCCUNE 2,653.82
SPECIAL HIGHWAY 670 00194245 20121019 CITY OF MCCUNE 2,656.82
*********************************** TOTAL SPECIAL HIGHWAY 10,492.22
************************GRAND TOTAL 56,775.57