State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298801 20140129 MCDONALD CITY TREASURER 461.02
COMPENSATING USE TAX 670 00302996 20140226 MCDONALD CITY TREASURER 570.67
COMPENSATING USE TAX 670 00307173 20140324 MCDONALD CITY TREASURER 487.21
COMPENSATING USE TAX 670 00312222 20140428 MCDONALD CITY TREASURER 314.16
COMPENSATING USE TAX 670 00315583 20140527 MCDONALD CITY TREASURER 443.67
COMPENSATING USE TAX 670 00319439 20140626 MCDONALD CITY TREASURER 574.64
COMPENSATING USE TAX 670 00323370 20140723 MCDONALD CITY TREASURER 648.93
COMPENSATING USE TAX 670 00327405 20140828 MCDONALD CITY TREASURER 1,362.32
COMPENSATING USE TAX 670 00331453 20140929 MCDONALD CITY TREASURER 1,143.38
COMPENSATING USE TAX 670 00336532 20141030 MCDONALD CITY TREASURER 1,421.65
COMPENSATING USE TAX 670 00340027 20141128 MCDONALD CITY TREASURER 2,279.30
COMPENSATING USE TAX 670 00343727 20141230 MCDONALD CITY TREASURER 736.31
*********************************** TOTAL COMPENSATING USE TAX 10,443.26
LOCAL SALES TAX 670 00298800 20140129 MCDONALD CITY TREASURER 2,100.35
LOCAL SALES TAX 670 00302995 20140226 MCDONALD CITY TREASURER 1,730.20
LOCAL SALES TAX 670 00307172 20140324 MCDONALD CITY TREASURER 2,245.25
LOCAL SALES TAX 670 00312223 20140428 MCDONALD CITY TREASURER 1,831.05
LOCAL SALES TAX 670 00315582 20140527 MCDONALD CITY TREASURER 1,619.89
LOCAL SALES TAX 670 00319438 20140626 MCDONALD CITY TREASURER 1,754.46
LOCAL SALES TAX 670 00323369 20140723 MCDONALD CITY TREASURER 2,071.86
LOCAL SALES TAX 670 00327406 20140828 MCDONALD CITY TREASURER 1,653.31
LOCAL SALES TAX 670 00331454 20140929 MCDONALD CITY TREASURER 2,206.26
LOCAL SALES TAX 670 00336531 20141030 MCDONALD CITY TREASURER 2,320.82
LOCAL SALES TAX 670 00340028 20141128 MCDONALD CITY TREASURER 2,173.58
LOCAL SALES TAX 670 00343728 20141230 MCDONALD CITY TREASURER 1,789.49
*********************************** TOTAL LOCAL SALES TAX 23,496.52
SPECIAL HIGHWAY 670 00296835 20140122 MCDONALD CITY TREASURER 1,050.67
SPECIAL HIGHWAY 670 00310346 20140421 MCDONALD CITY TREASURER 1,012.11
SPECIAL HIGHWAY 670 00322089 20140721 MCDONALD CITY TREASURER 1,079.06
SPECIAL HIGHWAY 670 00334444 20141021 MCDONALD CITY TREASURER 1,103.80
*********************************** TOTAL SPECIAL HIGHWAY 4,245.64
************************GRAND TOTAL 38,185.42