State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MC CUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029405 20090127 STATE DISTRIBUTION BY STATE TREASURER 313.60
COMPENSATING USE TAX 670 V3032406 20090224 STATE DISTRIBUTION BY STATE TREASURER 361.73
COMPENSATING USE TAX 670 V3038407 20090326 STATE DISTRIBUTION BY STATE TREASURER 361.07
COMPENSATING USE TAX 670 V3043406 20090428 STATE DISTRIBUTION BY STATE TREASURER 507.60
COMPENSATING USE TAX 670 V3046407 20090526 STATE DISTRIBUTION BY STATE TREASURER 403.48
COMPENSATING USE TAX 670 V3049407 20090625 STATE DISTRIBUTION BY STATE TREASURER 322.03
COMPENSATING USE TAX 670 V3003407 20090728 STATE DISTRIBUTION BY STATE TREASURER 306.16
COMPENSATING USE TAX 670 V3006409 20090825 STATE DISTRIBUTION BY STATE TREASURER 315.11
COMPENSATING USE TAX 670 V3009407 20090924 STATE DISTRIBUTION BY STATE TREASURER 324.73
COMPENSATING USE TAX 670 V3012412 20091028 STATE DISTRIBUTION BY STATE TREASURER 294.51
COMPENSATING USE TAX 670 V3016411 20091124 STATE DISTRIBUTION BY STATE TREASURER 318.87
COMPENSATING USE TAX 670 V3019412 20091223 STATE DISTRIBUTION BY STATE TREASURER 326.15
*********************************** TOTAL COMPENSATING USE TAX 4,155.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690163 20090928 MC CUNE CITY TREASURER 13,725.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690193 20091006 MC CUNE CITY TREASURER 1,846.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690225 20091009 MC CUNE CITY TREASURER 2,821.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690313 20091029 MC CUNE CITY TREASURER 2,653.84
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 21,047.79
LOCAL SALES TAX 670 V3029405 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,969.21
LOCAL SALES TAX 670 V3032406 20090224 STATE DISTRIBUTION BY STATE TREASURER 2,167.16
LOCAL SALES TAX 670 V3038407 20090326 STATE DISTRIBUTION BY STATE TREASURER 3,026.77
LOCAL SALES TAX 670 V3043406 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,283.21
LOCAL SALES TAX 670 V3046407 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,272.73
LOCAL SALES TAX 670 V3049407 20090625 STATE DISTRIBUTION BY STATE TREASURER 2,447.23
LOCAL SALES TAX 670 V3003407 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,855.63
LOCAL SALES TAX 670 V3006409 20090825 STATE DISTRIBUTION BY STATE TREASURER 2,287.00
LOCAL SALES TAX 670 V3009407 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,399.49
LOCAL SALES TAX 670 V3012412 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,511.93
LOCAL SALES TAX 670 V3016411 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,438.90
LOCAL SALES TAX 670 V3019412 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,723.32
*********************************** TOTAL LOCAL SALES TAX 30,382.58
SPECIAL HIGHWAY 276 V3028475 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,800.20
SPECIAL HIGHWAY 276 V3039475 20090415 STATE DISTRIBUTION BY STATE TREASURER 2,174.63
SPECIAL HIGHWAY 276 V3002475 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,935.53
SPECIAL HIGHWAY 276 V3011475 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,805.26
*********************************** TOTAL SPECIAL HIGHWAY 10,715.62
STATE AID - EMERGENCY PREPAREDNESS 034 V0690193 20091006 MC CUNE CITY TREASURER 1,091.52
STATE AID - EMERGENCY PREPAREDNESS 034 V0690225 20091009 MC CUNE CITY TREASURER 376.26
STATE AID - EMERGENCY PREPAREDNESS 034 V0690313 20091029 MC CUNE CITY TREASURER 353.85
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,821.63
************************GRAND TOTAL 68,122.66