State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396149 20160129 MCDONALD CITY TREASURER 548.07
COMPENSATING USE TAX 670 00400320 20160226 MCDONALD CITY TREASURER 675.71
COMPENSATING USE TAX 670 00405397 20160330 MCDONALD CITY TREASURER 397.96
COMPENSATING USE TAX 670 00410241 20160428 MCDONALD CITY TREASURER 522.72
COMPENSATING USE TAX 670 00414048 20160527 MCDONALD CITY TREASURER 433.76
COMPENSATING USE TAX 670 00418446 20160629 MCDONALD CITY TREASURER 438.71
COMPENSATING USE TAX 670 00422467 20160728 MCDONALD CITY TREASURER 444.87
COMPENSATING USE TAX 670 00425901 20160830 MCDONALD CITY TREASURER 358.14
COMPENSATING USE TAX 670 00430082 20160929 MCDONALD CITY TREASURER 330.25
COMPENSATING USE TAX 670 00433794 20161028 MCDONALD CITY TREASURER 276.76
COMPENSATING USE TAX 670 00436686 20161129 MCDONALD CITY TREASURER 412.40
COMPENSATING USE TAX 670 00439921 20161229 MCDONALD CITY TREASURER 525.92
*********************************** TOTAL COMPENSATING USE TAX 5,365.27
LOCAL SALES TAX 670 00396150 20160129 MCDONALD CITY TREASURER 1,745.48
LOCAL SALES TAX 670 00400321 20160226 MCDONALD CITY TREASURER 1,507.31
LOCAL SALES TAX 670 00405396 20160330 MCDONALD CITY TREASURER 1,566.22
LOCAL SALES TAX 670 00410242 20160428 MCDONALD CITY TREASURER 1,322.89
LOCAL SALES TAX 670 00414049 20160527 MCDONALD CITY TREASURER 1,945.49
LOCAL SALES TAX 670 00418447 20160629 MCDONALD CITY TREASURER 1,345.93
LOCAL SALES TAX 670 00422468 20160728 MCDONALD CITY TREASURER 1,588.27
LOCAL SALES TAX 670 00425902 20160830 MCDONALD CITY TREASURER 1,459.49
LOCAL SALES TAX 670 00429386 20160929 MCDONALD CITY TREASURER 1,545.70
LOCAL SALES TAX 670 00433795 20161028 MCDONALD CITY TREASURER 1,624.25
LOCAL SALES TAX 670 00436687 20161129 MCDONALD CITY TREASURER 1,578.54
LOCAL SALES TAX 670 00439922 20161229 MCDONALD CITY TREASURER 1,684.52
*********************************** TOTAL LOCAL SALES TAX 18,914.09
SPECIAL HIGHWAY 670 00394314 20160122 MCDONALD CITY TREASURER 1,084.96
SPECIAL HIGHWAY 670 00408440 20160421 MCDONALD CITY TREASURER 1,038.47
SPECIAL HIGHWAY 670 00420755 20160721 MCDONALD CITY TREASURER 1,041.47
SPECIAL HIGHWAY 670 00432057 20161020 MCDONALD CITY TREASURER 1,131.29
*********************************** TOTAL SPECIAL HIGHWAY 4,296.19
************************GRAND TOTAL 28,575.55