State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444086 20170130 MCDONALD CITY TREASURER 420.64
COMPENSATING USE TAX 670 00447551 20170227 MCDONALD CITY TREASURER 502.62
COMPENSATING USE TAX 670 00452038 20170330 MCDONALD CITY TREASURER 163.12
COMPENSATING USE TAX 670 00456849 20170427 MCDONALD CITY TREASURER 385.10
COMPENSATING USE TAX 670 00460745 20170530 MCDONALD CITY TREASURER 239.23
COMPENSATING USE TAX 670 00464586 20170629 MCDONALD CITY TREASURER 187.17
COMPENSATING USE TAX 670 00469599 20170728 MCDONALD CITY TREASURER 258.25
COMPENSATING USE TAX 670 00473997 20170830 MCDONALD CITY TREASURER 303.58
COMPENSATING USE TAX 670 00478034 20170928 MCDONALD CITY TREASURER 264.37
COMPENSATING USE TAX 670 00482993 20171030 MCDONALD CITY TREASURER 303.93
COMPENSATING USE TAX 670 00488548 20171129 MCDONALD CITY TREASURER 230.47
*********************************** TOTAL COMPENSATING USE TAX 3,258.48
LOCAL SALES TAX 670 00444087 20170130 MCDONALD CITY TREASURER 1,180.25
LOCAL SALES TAX 670 00447552 20170227 MCDONALD CITY TREASURER 1,405.22
LOCAL SALES TAX 670 00452039 20170330 MCDONALD CITY TREASURER 963.35
LOCAL SALES TAX 670 00456850 20170427 MCDONALD CITY TREASURER 1,011.35
LOCAL SALES TAX 670 00460744 20170530 MCDONALD CITY TREASURER 740.30
LOCAL SALES TAX 670 00464587 20170629 MCDONALD CITY TREASURER 895.47
LOCAL SALES TAX 670 00469600 20170728 MCDONALD CITY TREASURER 806.59
LOCAL SALES TAX 670 00473998 20170830 MCDONALD CITY TREASURER 891.34
LOCAL SALES TAX 670 00478035 20170928 MCDONALD CITY TREASURER 919.63
LOCAL SALES TAX 670 00482994 20171030 MCDONALD CITY TREASURER 940.59
LOCAL SALES TAX 670 00488547 20171129 MCDONALD CITY TREASURER 1,024.32
*********************************** TOTAL LOCAL SALES TAX 10,778.41
SPECIAL HIGHWAY 670 00442426 20170123 MCDONALD CITY TREASURER 1,073.30
SPECIAL HIGHWAY 670 00454837 20170421 MCDONALD CITY TREASURER 996.83
SPECIAL HIGHWAY 670 00467521 20170721 MCDONALD CITY TREASURER 1,083.35
SPECIAL HIGHWAY 670 00481107 20171023 MCDONALD CITY TREASURER 1,126.76
*********************************** TOTAL SPECIAL HIGHWAY 4,280.24
************************GRAND TOTAL 18,317.13