State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051265 20110128 MCDONALD CITY TREASURER 329.21
COMPENSATING USE TAX 670 00058119 20110228 MCDONALD CITY TREASURER 279.70
COMPENSATING USE TAX 670 00065706 20110330 MCDONALD CITY TREASURER 389.00
COMPENSATING USE TAX 670 00074552 20110428 MCDONALD CITY TREASURER 241.86
COMPENSATING USE TAX 670 00080978 20110527 MCDONALD CITY TREASURER 406.73
COMPENSATING USE TAX 670 00087021 20110629 MCDONALD CITY TREASURER 202.90
COMPENSATING USE TAX 670 00093271 20110728 MCDONALD CITY TREASURER 313.71
COMPENSATING USE TAX 670 00099887 20110830 MCDONALD CITY TREASURER 460.44
COMPENSATING USE TAX 670 00107301 20110928 MCDONALD CITY TREASURER 287.51
COMPENSATING USE TAX 670 00118904 20111027 MCDONALD CITY TREASURER 387.60
COMPENSATING USE TAX 670 00124057 20111128 MCDONALD CITY TREASURER 671.40
COMPENSATING USE TAX 670 00130390 20111227 MCDONALD CITY TREASURER 537.08
*********************************** TOTAL COMPENSATING USE TAX 4,507.14
LOCAL SALES TAX 670 00051266 20110128 MCDONALD CITY TREASURER 1,146.42
LOCAL SALES TAX 670 00058118 20110228 MCDONALD CITY TREASURER 1,352.29
LOCAL SALES TAX 670 00065707 20110330 MCDONALD CITY TREASURER 1,159.85
LOCAL SALES TAX 670 00074553 20110428 MCDONALD CITY TREASURER 982.67
LOCAL SALES TAX 670 00080979 20110527 MCDONALD CITY TREASURER 1,208.55
LOCAL SALES TAX 670 00087022 20110629 MCDONALD CITY TREASURER 1,122.16
LOCAL SALES TAX 670 00093272 20110728 MCDONALD CITY TREASURER 1,023.16
LOCAL SALES TAX 670 00099888 20110830 MCDONALD CITY TREASURER 1,609.13
LOCAL SALES TAX 670 00107302 20110928 MCDONALD CITY TREASURER 1,390.54
LOCAL SALES TAX 670 00118905 20111027 MCDONALD CITY TREASURER 1,465.92
LOCAL SALES TAX 670 00124058 20111128 MCDONALD CITY TREASURER 1,552.97
LOCAL SALES TAX 670 00130391 20111227 MCDONALD CITY TREASURER 1,348.71
*********************************** TOTAL LOCAL SALES TAX 15,362.37
SPECIAL HIGHWAY 670 00048966 20110124 MCDONALD CITY TREASURER 857.63
SPECIAL HIGHWAY 670 00071176 20110420 MCDONALD CITY TREASURER 770.23
SPECIAL HIGHWAY 670 00090553 20110721 MCDONALD CITY TREASURER 1,027.78
SPECIAL HIGHWAY 670 00116821 20111020 MCDONALD CITY TREASURER 1,063.94
*********************************** TOTAL SPECIAL HIGHWAY 3,719.58
************************GRAND TOTAL 23,589.09