State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MC DONALD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029402 20090127 STATE DISTRIBUTION BY STATE TREASURER 132.58
COMPENSATING USE TAX 670 V3032403 20090224 STATE DISTRIBUTION BY STATE TREASURER 226.10
COMPENSATING USE TAX 670 V3038404 20090326 STATE DISTRIBUTION BY STATE TREASURER 177.90
COMPENSATING USE TAX 670 V3043403 20090428 STATE DISTRIBUTION BY STATE TREASURER 167.60
COMPENSATING USE TAX 670 V3046404 20090526 STATE DISTRIBUTION BY STATE TREASURER 110.44
COMPENSATING USE TAX 670 V3049404 20090625 STATE DISTRIBUTION BY STATE TREASURER 235.13
COMPENSATING USE TAX 670 V3003404 20090728 STATE DISTRIBUTION BY STATE TREASURER 142.72
COMPENSATING USE TAX 670 V3006406 20090825 STATE DISTRIBUTION BY STATE TREASURER 164.01
COMPENSATING USE TAX 670 V3009404 20090924 STATE DISTRIBUTION BY STATE TREASURER 277.07
COMPENSATING USE TAX 670 V3012409 20091028 STATE DISTRIBUTION BY STATE TREASURER 256.09
COMPENSATING USE TAX 670 V3016408 20091124 STATE DISTRIBUTION BY STATE TREASURER 295.32
COMPENSATING USE TAX 670 V3019409 20091223 STATE DISTRIBUTION BY STATE TREASURER 468.97
*********************************** TOTAL COMPENSATING USE TAX 2,653.93
FIREMEN'S RELIEF 331 V1002780 20090630 FR303 MCDONALD FIREMAN 2,399.14
*********************************** TOTAL FIREMEN'S RELIEF 2,399.14
LOCAL SALES TAX 670 V3029402 20090127 STATE DISTRIBUTION BY STATE TREASURER 977.87
LOCAL SALES TAX 670 V3032403 20090224 STATE DISTRIBUTION BY STATE TREASURER 616.02
LOCAL SALES TAX 670 V3038404 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,514.10
LOCAL SALES TAX 670 V3043403 20090428 STATE DISTRIBUTION BY STATE TREASURER 533.84
LOCAL SALES TAX 670 V3046404 20090526 STATE DISTRIBUTION BY STATE TREASURER 574.67
LOCAL SALES TAX 670 V3049404 20090625 STATE DISTRIBUTION BY STATE TREASURER 537.37
LOCAL SALES TAX 670 V3003404 20090728 STATE DISTRIBUTION BY STATE TREASURER 821.14
LOCAL SALES TAX 670 V3006406 20090825 STATE DISTRIBUTION BY STATE TREASURER 741.16
LOCAL SALES TAX 670 V3009404 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,120.12
LOCAL SALES TAX 670 V3012409 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,068.21
LOCAL SALES TAX 670 V3016408 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,316.11
LOCAL SALES TAX 670 V3019409 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,095.36
*********************************** TOTAL LOCAL SALES TAX 10,915.97
SPECIAL HIGHWAY 276 V3028472 20090116 STATE DISTRIBUTION BY STATE TREASURER 872.19
SPECIAL HIGHWAY 276 V3039472 20090415 STATE DISTRIBUTION BY STATE TREASURER 677.34
SPECIAL HIGHWAY 276 V3002472 20090727 STATE DISTRIBUTION BY STATE TREASURER 895.23
SPECIAL HIGHWAY 276 V3011472 20091015 STATE DISTRIBUTION BY STATE TREASURER 855.51
*********************************** TOTAL SPECIAL HIGHWAY 3,300.27
************************GRAND TOTAL 19,269.31