State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348262 20150130 CITY OF MCCUNE 784.71
COMPENSATING USE TAX 670 00351998 20150227 CITY OF MCCUNE 1,129.88
COMPENSATING USE TAX 670 00355913 20150330 CITY OF MCCUNE 835.54
COMPENSATING USE TAX 670 00360533 20150429 CITY OF MCCUNE 869.72
COMPENSATING USE TAX 670 00364054 20150528 CITY OF MCCUNE 1,492.00
COMPENSATING USE TAX 670 00368001 20150629 CITY OF MCCUNE 1,055.42
COMPENSATING USE TAX 670 00372038 20150730 CITY OF MCCUNE 1,245.28
COMPENSATING USE TAX 670 00375211 20150828 CITY OF MCCUNE 1,546.44
COMPENSATING USE TAX 670 00379490 20150930 CITY OF MCCUNE 795.80
COMPENSATING USE TAX 670 00384287 20151029 CITY OF MCCUNE 760.19
COMPENSATING USE TAX 670 00387881 20151130 CITY OF MCCUNE 775.33
COMPENSATING USE TAX 670 00391427 20151228 CITY OF MCCUNE 948.04
*********************************** TOTAL COMPENSATING USE TAX 12,238.35
LOCAL ALCOHOLIC LIQUOR 670 00353823 20150312 CITY OF MCCUNE 1,177.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,177.75
LOCAL SALES TAX 670 00348261 20150130 CITY OF MCCUNE 3,557.37
LOCAL SALES TAX 670 00351999 20150227 CITY OF MCCUNE 4,144.42
LOCAL SALES TAX 670 00355914 20150330 CITY OF MCCUNE 4,060.37
LOCAL SALES TAX 670 00360534 20150429 CITY OF MCCUNE 3,870.13
LOCAL SALES TAX 670 00364053 20150528 CITY OF MCCUNE 4,677.07
LOCAL SALES TAX 670 00368002 20150629 CITY OF MCCUNE 3,769.79
LOCAL SALES TAX 670 00372037 20150730 CITY OF MCCUNE 3,907.76
LOCAL SALES TAX 670 00375210 20150828 CITY OF MCCUNE 3,981.55
LOCAL SALES TAX 670 00379491 20150930 CITY OF MCCUNE 4,279.06
LOCAL SALES TAX 670 00384288 20151029 CITY OF MCCUNE 3,696.84
LOCAL SALES TAX 670 00387882 20151130 CITY OF MCCUNE 4,490.63
LOCAL SALES TAX 670 00391428 20151228 CITY OF MCCUNE 3,932.26
*********************************** TOTAL LOCAL SALES TAX 48,367.25
SPECIAL HIGHWAY 670 00346169 20150122 CITY OF MCCUNE 2,643.34
SPECIAL HIGHWAY 670 00358771 20150421 CITY OF MCCUNE 2,558.89
SPECIAL HIGHWAY 670 00370260 20150721 CITY OF MCCUNE 2,642.63
SPECIAL HIGHWAY 670 00382400 20151021 CITY OF MCCUNE 2,819.71
*********************************** TOTAL SPECIAL HIGHWAY 10,664.57
************************GRAND TOTAL 72,447.92