State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051271 20110128 MC CUNE CITY TREASURER 300.40
COMPENSATING USE TAX 670 00058125 20110228 MC CUNE CITY TREASURER 394.20
COMPENSATING USE TAX 670 00065711 20110330 MC CUNE CITY TREASURER 385.98
COMPENSATING USE TAX 670 00074558 20110428 MC CUNE CITY TREASURER 311.96
COMPENSATING USE TAX 670 00080984 20110527 MC CUNE CITY TREASURER 418.71
COMPENSATING USE TAX 670 00087027 20110629 MC CUNE CITY TREASURER 384.40
COMPENSATING USE TAX 670 00093277 20110728 MC CUNE CITY TREASURER 367.59
COMPENSATING USE TAX 670 00099893 20110830 MC CUNE CITY TREASURER 422.32
COMPENSATING USE TAX 670 00107307 20110928 MC CUNE CITY TREASURER 364.92
COMPENSATING USE TAX 670 00118910 20111027 MC CUNE CITY TREASURER 426.35
COMPENSATING USE TAX 670 00124063 20111128 MC CUNE CITY TREASURER 475.71
COMPENSATING USE TAX 670 00130396 20111227 MC CUNE CITY TREASURER 458.04
*********************************** TOTAL COMPENSATING USE TAX 4,710.58
LOCAL ALCOHOLIC LIQUOR 670 00126856 20111213 MC CUNE CITY TREASURER 1,275.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,275.57
LOCAL SALES TAX 670 00051272 20110128 MC CUNE CITY TREASURER 349.44
LOCAL SALES TAX 670 00058124 20110228 MC CUNE CITY TREASURER 4,984.47
LOCAL SALES TAX 670 00065712 20110330 MC CUNE CITY TREASURER 2,953.08
LOCAL SALES TAX 670 00074559 20110428 MC CUNE CITY TREASURER 2,235.38
LOCAL SALES TAX 670 00080985 20110527 MC CUNE CITY TREASURER 2,698.00
LOCAL SALES TAX 670 00087028 20110629 MC CUNE CITY TREASURER 2,805.45
LOCAL SALES TAX 670 00093278 20110728 MC CUNE CITY TREASURER 2,528.73
LOCAL SALES TAX 670 00099894 20110830 MC CUNE CITY TREASURER 2,408.40
LOCAL SALES TAX 670 00107308 20110928 MC CUNE CITY TREASURER 2,578.24
LOCAL SALES TAX 670 00118911 20111027 MC CUNE CITY TREASURER 2,856.89
LOCAL SALES TAX 670 00124064 20111128 MC CUNE CITY TREASURER 2,596.16
LOCAL SALES TAX 670 00130397 20111227 MC CUNE CITY TREASURER 2,780.86
*********************************** TOTAL LOCAL SALES TAX 31,775.10
SPECIAL HIGHWAY 670 00048970 20110124 MC CUNE CITY TREASURER 2,902.22
SPECIAL HIGHWAY 670 00071180 20110420 MC CUNE CITY TREASURER 2,606.45
SPECIAL HIGHWAY 670 00090557 20110721 MC CUNE CITY TREASURER 2,601.57
SPECIAL HIGHWAY 670 00116825 20111020 MC CUNE CITY TREASURER 2,693.09
*********************************** TOTAL SPECIAL HIGHWAY 10,803.33
************************GRAND TOTAL 48,564.58