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

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216616 20130131 MCDONALD CITY TREASURER 530.24
COMPENSATING USE TAX 670 00222772 20130225 MCDONALD CITY TREASURER 450.68
COMPENSATING USE TAX 670 00230189 20130328 MCDONALD CITY TREASURER 455.77
COMPENSATING USE TAX 670 00237362 20130426 MCDONALD CITY TREASURER 335.36
COMPENSATING USE TAX 670 00243033 20130530 MCDONALD CITY TREASURER 462.06
COMPENSATING USE TAX 670 00248450 20130625 MCDONALD CITY TREASURER 362.44
COMPENSATING USE TAX 670 00254770 20130729 MCDONALD CITY TREASURER 451.70
COMPENSATING USE TAX 670 00261322 20130829 MCDONALD CITY TREASURER 353.61
COMPENSATING USE TAX 670 00268005 20130926 MCDONALD CITY TREASURER 446.22
COMPENSATING USE TAX 670 00280347 20131030 MCDONALD CITY TREASURER 418.67
COMPENSATING USE TAX 670 00286543 20131125 MCDONALD CITY TREASURER 457.18
COMPENSATING USE TAX 670 00294364 20131226 MCDONALD CITY TREASURER 435.42
*********************************** TOTAL COMPENSATING USE TAX 5,159.35
LOCAL SALES TAX 670 00216617 20130131 MCDONALD CITY TREASURER 1,908.95
LOCAL SALES TAX 670 00222773 20130225 MCDONALD CITY TREASURER 1,694.36
LOCAL SALES TAX 670 00230188 20130328 MCDONALD CITY TREASURER 2,063.29
LOCAL SALES TAX 670 00237361 20130426 MCDONALD CITY TREASURER 1,310.46
LOCAL SALES TAX 670 00243032 20130530 MCDONALD CITY TREASURER 1,874.42
LOCAL SALES TAX 670 00248449 20130625 MCDONALD CITY TREASURER 1,541.42
LOCAL SALES TAX 670 00254769 20130729 MCDONALD CITY TREASURER 1,721.00
LOCAL SALES TAX 670 00261323 20130829 MCDONALD CITY TREASURER 1,933.02
LOCAL SALES TAX 670 00268004 20130926 MCDONALD CITY TREASURER 1,753.75
LOCAL SALES TAX 670 00280346 20131030 MCDONALD CITY TREASURER 1,696.82
LOCAL SALES TAX 670 00286542 20131125 MCDONALD CITY TREASURER 1,740.88
LOCAL SALES TAX 670 00294363 20131226 MCDONALD CITY TREASURER 1,894.37
*********************************** TOTAL LOCAL SALES TAX 21,132.74
SPECIAL HIGHWAY 670 00213692 20130122 MCDONALD CITY TREASURER 998.38
SPECIAL HIGHWAY 670 00234963 20130419 MCDONALD CITY TREASURER 940.51
SPECIAL HIGHWAY 670 00252025 20130719 MCDONALD CITY TREASURER 1,011.64
SPECIAL HIGHWAY 670 00277917 20131021 MCDONALD CITY TREASURER 1,120.38
*********************************** TOTAL SPECIAL HIGHWAY 4,070.91
************************GRAND TOTAL 30,363.00