State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347920 20150130 FORD CITY TREASURER 261.97
COMPENSATING USE TAX 670 00351654 20150227 FORD CITY TREASURER 380.17
COMPENSATING USE TAX 670 00355569 20150330 FORD CITY TREASURER 325.52
COMPENSATING USE TAX 670 00360189 20150429 FORD CITY TREASURER 211.72
COMPENSATING USE TAX 670 00363709 20150528 FORD CITY TREASURER 236.23
COMPENSATING USE TAX 670 00367651 20150629 FORD CITY TREASURER 225.76
COMPENSATING USE TAX 670 00371687 20150730 FORD CITY TREASURER 284.11
COMPENSATING USE TAX 670 00374860 20150828 FORD CITY TREASURER 213.07
COMPENSATING USE TAX 670 00379137 20150930 FORD CITY TREASURER 198.13
COMPENSATING USE TAX 670 00383936 20151029 FORD CITY TREASURER 147.72
COMPENSATING USE TAX 670 00387533 20151203 FORD CITY TREASURER 252.50
COMPENSATING USE TAX 670 00391074 20151230 FORD CITY TREASURER 220.95
*********************************** TOTAL COMPENSATING USE TAX 2,957.85
LOCAL SALES TAX 670 00347919 20150130 FORD CITY TREASURER 2,323.28
LOCAL SALES TAX 670 00351655 20150227 FORD CITY TREASURER 2,476.63
LOCAL SALES TAX 670 00355570 20150330 FORD CITY TREASURER 1,950.15
LOCAL SALES TAX 670 00360190 20150429 FORD CITY TREASURER 2,005.18
LOCAL SALES TAX 670 00363708 20150528 FORD CITY TREASURER 2,168.22
LOCAL SALES TAX 670 00367652 20150629 FORD CITY TREASURER 2,140.58
LOCAL SALES TAX 670 00371686 20150730 FORD CITY TREASURER 2,023.17
LOCAL SALES TAX 670 00374859 20150828 FORD CITY TREASURER 2,173.06
LOCAL SALES TAX 670 00379138 20150930 FORD CITY TREASURER 2,277.22
LOCAL SALES TAX 670 00383937 20151029 FORD CITY TREASURER 2,129.84
LOCAL SALES TAX 670 00387534 20151203 FORD CITY TREASURER 2,004.23
LOCAL SALES TAX 670 00391075 20151230 FORD CITY TREASURER 2,130.15
*********************************** TOTAL LOCAL SALES TAX 25,801.71
SPECIAL HIGHWAY 670 00345987 20150122 FORD CITY TREASURER 1,435.33
SPECIAL HIGHWAY 670 00358589 20150421 FORD CITY TREASURER 1,389.47
SPECIAL HIGHWAY 670 00370078 20150721 FORD CITY TREASURER 1,435.51
SPECIAL HIGHWAY 670 00382218 20151021 FORD CITY TREASURER 1,531.69
*********************************** TOTAL SPECIAL HIGHWAY 5,792.00
************************GRAND TOTAL 34,551.56