State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216290 | 20130131 | CITY OF FORMOSO | 61.67 |
COMPENSATING USE TAX | 670 | 00222445 | 20130225 | CITY OF FORMOSO | 98.33 |
COMPENSATING USE TAX | 670 | 00229861 | 20130328 | CITY OF FORMOSO | 161.09 |
COMPENSATING USE TAX | 670 | 00237035 | 20130426 | CITY OF FORMOSO | 36.72 |
COMPENSATING USE TAX | 670 | 00242717 | 20130530 | CITY OF FORMOSO | 58.92 |
COMPENSATING USE TAX | 670 | 00248121 | 20130625 | CITY OF FORMOSO | 62.18 |
COMPENSATING USE TAX | 670 | 00254441 | 20130729 | CITY OF FORMOSO | 77.11 |
COMPENSATING USE TAX | 670 | 00260991 | 20130829 | CITY OF FORMOSO | 81.98 |
COMPENSATING USE TAX | 670 | 00267674 | 20130926 | CITY OF FORMOSO | 86.77 |
COMPENSATING USE TAX | 670 | 00280016 | 20131030 | CITY OF FORMOSO | 102.57 |
COMPENSATING USE TAX | 670 | 00286212 | 20131125 | CITY OF FORMOSO | 93.83 |
COMPENSATING USE TAX | 670 | 00294033 | 20131226 | CITY OF FORMOSO | 93.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,014.20 | ||
LOCAL SALES TAX | 670 | 00216291 | 20130131 | CITY OF FORMOSO | 299.06 |
LOCAL SALES TAX | 670 | 00222446 | 20130225 | CITY OF FORMOSO | 315.95 |
LOCAL SALES TAX | 670 | 00229860 | 20130328 | CITY OF FORMOSO | 370.27 |
LOCAL SALES TAX | 670 | 00237034 | 20130426 | CITY OF FORMOSO | 300.06 |
LOCAL SALES TAX | 670 | 00242716 | 20130530 | CITY OF FORMOSO | 299.03 |
LOCAL SALES TAX | 670 | 00248120 | 20130625 | CITY OF FORMOSO | 262.59 |
LOCAL SALES TAX | 670 | 00254440 | 20130729 | CITY OF FORMOSO | 350.05 |
LOCAL SALES TAX | 670 | 00260992 | 20130829 | CITY OF FORMOSO | 335.03 |
LOCAL SALES TAX | 670 | 00267673 | 20130926 | CITY OF FORMOSO | 316.50 |
LOCAL SALES TAX | 670 | 00280015 | 20131030 | CITY OF FORMOSO | 325.82 |
LOCAL SALES TAX | 670 | 00286211 | 20131125 | CITY OF FORMOSO | 358.73 |
LOCAL SALES TAX | 670 | 00294032 | 20131226 | CITY OF FORMOSO | 464.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,997.94 | ||
SPECIAL HIGHWAY | 670 | 00213515 | 20130122 | CITY OF FORMOSO | 580.31 |
SPECIAL HIGHWAY | 670 | 00234786 | 20130419 | CITY OF FORMOSO | 546.67 |
SPECIAL HIGHWAY | 670 | 00251848 | 20130719 | CITY OF FORMOSO | 570.99 |
SPECIAL HIGHWAY | 670 | 00277740 | 20131021 | CITY OF FORMOSO | 632.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,330.33 | ||
STATE AID - STATE LIBRARY | 434 | 00002700 | 20130521 | CITY OF FORMOSO | 37.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 37.00 | ||
************************GRAND TOTAL | 7,379.47 |