State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348256 20150130 MCDONALD CITY TREASURER 456.85
COMPENSATING USE TAX 670 00351992 20150227 MCDONALD CITY TREASURER 1,733.98
COMPENSATING USE TAX 670 00355907 20150330 MCDONALD CITY TREASURER 1,552.26
COMPENSATING USE TAX 670 00360527 20150429 MCDONALD CITY TREASURER 547.40
COMPENSATING USE TAX 670 00364048 20150528 MCDONALD CITY TREASURER 491.16
COMPENSATING USE TAX 670 00367995 20150629 MCDONALD CITY TREASURER 575.79
COMPENSATING USE TAX 670 00372032 20150730 MCDONALD CITY TREASURER 460.48
COMPENSATING USE TAX 670 00375205 20150828 MCDONALD CITY TREASURER 275.54
COMPENSATING USE TAX 670 00379484 20150930 MCDONALD CITY TREASURER 577.92
COMPENSATING USE TAX 670 00384281 20151029 MCDONALD CITY TREASURER 366.60
COMPENSATING USE TAX 670 00387875 20151130 MCDONALD CITY TREASURER 441.24
COMPENSATING USE TAX 670 00391421 20151228 MCDONALD CITY TREASURER 568.56
*********************************** TOTAL COMPENSATING USE TAX 8,047.78
LOCAL SALES TAX 670 00348255 20150130 MCDONALD CITY TREASURER 2,688.06
LOCAL SALES TAX 670 00351993 20150227 MCDONALD CITY TREASURER 2,415.86
LOCAL SALES TAX 670 00355908 20150330 MCDONALD CITY TREASURER 2,055.62
LOCAL SALES TAX 670 00360528 20150429 MCDONALD CITY TREASURER 2,028.84
LOCAL SALES TAX 670 00364047 20150528 MCDONALD CITY TREASURER 1,399.35
LOCAL SALES TAX 670 00367996 20150629 MCDONALD CITY TREASURER 1,929.58
LOCAL SALES TAX 670 00372031 20150730 MCDONALD CITY TREASURER 1,832.31
LOCAL SALES TAX 670 00375204 20150828 MCDONALD CITY TREASURER 1,849.29
LOCAL SALES TAX 670 00379485 20150930 MCDONALD CITY TREASURER 1,567.92
LOCAL SALES TAX 670 00384282 20151029 MCDONALD CITY TREASURER 1,849.44
LOCAL SALES TAX 670 00387876 20151130 MCDONALD CITY TREASURER 1,755.96
LOCAL SALES TAX 670 00391422 20151228 MCDONALD CITY TREASURER 1,764.57
*********************************** TOTAL LOCAL SALES TAX 23,136.80
SPECIAL HIGHWAY 670 00346165 20150122 MCDONALD CITY TREASURER 1,071.63
SPECIAL HIGHWAY 670 00358767 20150421 MCDONALD CITY TREASURER 1,037.39
SPECIAL HIGHWAY 670 00370256 20150721 MCDONALD CITY TREASURER 1,076.63
SPECIAL HIGHWAY 670 00382396 20151021 MCDONALD CITY TREASURER 1,148.77
*********************************** TOTAL SPECIAL HIGHWAY 4,334.42
************************GRAND TOTAL 35,519.00