State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216622 20130131 CITY OF MCCUNE 451.51
COMPENSATING USE TAX 670 00222778 20130225 CITY OF MCCUNE 618.14
COMPENSATING USE TAX 670 00230195 20130328 CITY OF MCCUNE 417.57
COMPENSATING USE TAX 670 00237368 20130426 CITY OF MCCUNE 341.81
COMPENSATING USE TAX 670 00243039 20130530 CITY OF MCCUNE 364.56
COMPENSATING USE TAX 670 00248456 20130625 CITY OF MCCUNE 532.51
COMPENSATING USE TAX 670 00254776 20130729 CITY OF MCCUNE 414.30
COMPENSATING USE TAX 670 00261328 20130829 CITY OF MCCUNE 468.27
COMPENSATING USE TAX 670 00268011 20130926 CITY OF MCCUNE 580.19
COMPENSATING USE TAX 670 00280353 20131030 CITY OF MCCUNE 600.51
COMPENSATING USE TAX 670 00286549 20131125 CITY OF MCCUNE 468.97
COMPENSATING USE TAX 670 00294370 20131226 CITY OF MCCUNE 503.13
*********************************** TOTAL COMPENSATING USE TAX 5,761.47
LOCAL ALCOHOLIC LIQUOR 670 00226240 20130313 CITY OF MCCUNE 1,050.99
LOCAL ALCOHOLIC LIQUOR 670 00245413 20130612 CITY OF MCCUNE 664.11
LOCAL ALCOHOLIC LIQUOR 670 00263958 20130911 CITY OF MCCUNE 973.63
LOCAL ALCOHOLIC LIQUOR 670 00290458 20131213 CITY OF MCCUNE 492.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,180.97
LOCAL SALES TAX 670 00216623 20130131 CITY OF MCCUNE 2,686.74
LOCAL SALES TAX 670 00222779 20130225 CITY OF MCCUNE 2,853.34
LOCAL SALES TAX 670 00230194 20130328 CITY OF MCCUNE 2,748.92
LOCAL SALES TAX 670 00237367 20130426 CITY OF MCCUNE 2,425.58
LOCAL SALES TAX 670 00243038 20130530 CITY OF MCCUNE 2,885.33
LOCAL SALES TAX 670 00248455 20130625 CITY OF MCCUNE 2,581.54
LOCAL SALES TAX 670 00254775 20130729 CITY OF MCCUNE 2,980.80
LOCAL SALES TAX 670 00261329 20130829 CITY OF MCCUNE 2,683.72
LOCAL SALES TAX 670 00268010 20130926 CITY OF MCCUNE 2,586.22
LOCAL SALES TAX 670 00280352 20131030 CITY OF MCCUNE 2,764.26
LOCAL SALES TAX 670 00286548 20131125 CITY OF MCCUNE 2,484.88
LOCAL SALES TAX 670 00294369 20131226 CITY OF MCCUNE 2,727.16
*********************************** TOTAL LOCAL SALES TAX 32,408.49
SPECIAL HIGHWAY 670 00213696 20130122 CITY OF MCCUNE 2,527.14
SPECIAL HIGHWAY 670 00234967 20130419 CITY OF MCCUNE 2,380.66
SPECIAL HIGHWAY 670 00252029 20130719 CITY OF MCCUNE 2,526.00
SPECIAL HIGHWAY 670 00277921 20131021 CITY OF MCCUNE 2,797.52
*********************************** TOTAL SPECIAL HIGHWAY 10,231.32
************************GRAND TOTAL 51,582.25