State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00137110 | 20120130 | FORD CITY TREASURER | 199.43 |
| COMPENSATING USE TAX | 670 | 00143090 | 20120227 | FORD CITY TREASURER | 248.54 |
| COMPENSATING USE TAX | 670 | 00149681 | 20120328 | FORD CITY TREASURER | 253.19 |
| COMPENSATING USE TAX | 670 | 00156819 | 20120430 | FORD CITY TREASURER | 301.19 |
| COMPENSATING USE TAX | 670 | 00163106 | 20120530 | FORD CITY TREASURER | 237.95 |
| COMPENSATING USE TAX | 670 | 00168352 | 20120628 | FORD CITY TREASURER | 298.41 |
| COMPENSATING USE TAX | 670 | 00173636 | 20120727 | FORD CITY TREASURER | 211.24 |
| COMPENSATING USE TAX | 670 | 00178580 | 20120830 | FORD CITY TREASURER | 333.46 |
| COMPENSATING USE TAX | 670 | 00188141 | 20120927 | FORD CITY TREASURER | 390.83 |
| COMPENSATING USE TAX | 670 | 00196248 | 20121030 | FORD CITY TREASURER | 274.75 |
| COMPENSATING USE TAX | 670 | 00202591 | 20121129 | FORD CITY TREASURER | 284.08 |
| COMPENSATING USE TAX | 670 | 00208920 | 20121224 | FORD CITY TREASURER | 246.76 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,279.83 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165943 | 20120614 | FORD CITY TREASURER | 52.74 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 52.74 | ||
| LOCAL SALES TAX | 670 | 00137111 | 20120130 | FORD CITY TREASURER | 2,097.37 |
| LOCAL SALES TAX | 670 | 00143091 | 20120227 | FORD CITY TREASURER | 2,088.97 |
| LOCAL SALES TAX | 670 | 00149682 | 20120328 | FORD CITY TREASURER | 1,912.84 |
| LOCAL SALES TAX | 670 | 00156820 | 20120430 | FORD CITY TREASURER | 1,819.01 |
| LOCAL SALES TAX | 670 | 00163107 | 20120530 | FORD CITY TREASURER | 2,031.25 |
| LOCAL SALES TAX | 670 | 00168353 | 20120628 | FORD CITY TREASURER | 1,990.83 |
| LOCAL SALES TAX | 670 | 00173637 | 20120727 | FORD CITY TREASURER | 2,135.27 |
| LOCAL SALES TAX | 670 | 00178581 | 20120830 | FORD CITY TREASURER | 2,425.80 |
| LOCAL SALES TAX | 670 | 00188140 | 20120927 | FORD CITY TREASURER | 1,972.42 |
| LOCAL SALES TAX | 670 | 00196247 | 20121030 | FORD CITY TREASURER | 2,299.34 |
| LOCAL SALES TAX | 670 | 00202592 | 20121129 | FORD CITY TREASURER | 2,106.98 |
| LOCAL SALES TAX | 670 | 00208921 | 20121224 | FORD CITY TREASURER | 1,860.93 |
| *********************************** | TOTAL | LOCAL SALES TAX | 24,741.01 | ||
| SPECIAL HIGHWAY | 670 | 00135091 | 20120120 | FORD CITY TREASURER | 1,415.56 |
| SPECIAL HIGHWAY | 670 | 00154265 | 20120419 | FORD CITY TREASURER | 1,347.95 |
| SPECIAL HIGHWAY | 670 | 00171098 | 20120719 | FORD CITY TREASURER | 1,448.13 |
| SPECIAL HIGHWAY | 670 | 00194063 | 20121019 | FORD CITY TREASURER | 1,449.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,661.41 | ||
| ************************GRAND TOTAL | 33,734.99 |