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

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347922 20150130 CITY OF FORMOSO 68.48
COMPENSATING USE TAX 670 00351656 20150227 CITY OF FORMOSO 97.56
COMPENSATING USE TAX 670 00355571 20150330 CITY OF FORMOSO 105.25
COMPENSATING USE TAX 670 00360191 20150429 CITY OF FORMOSO 64.95
COMPENSATING USE TAX 670 00363711 20150528 CITY OF FORMOSO 60.07
COMPENSATING USE TAX 670 00367653 20150629 CITY OF FORMOSO 62.93
COMPENSATING USE TAX 670 00371689 20150730 CITY OF FORMOSO 71.61
COMPENSATING USE TAX 670 00374862 20150828 CITY OF FORMOSO 60.61
COMPENSATING USE TAX 670 00379139 20150930 CITY OF FORMOSO 98.61
COMPENSATING USE TAX 670 00383938 20151029 CITY OF FORMOSO 81.91
COMPENSATING USE TAX 670 00387535 20151130 CITY OF FORMOSO 90.10
COMPENSATING USE TAX 670 00391076 20151228 CITY OF FORMOSO 34.56
*********************************** TOTAL COMPENSATING USE TAX 896.64
LOCAL SALES TAX 670 00347921 20150130 CITY OF FORMOSO 280.67
LOCAL SALES TAX 670 00351657 20150227 CITY OF FORMOSO 365.08
LOCAL SALES TAX 670 00355572 20150330 CITY OF FORMOSO 313.50
LOCAL SALES TAX 670 00360192 20150429 CITY OF FORMOSO 269.91
LOCAL SALES TAX 670 00363710 20150528 CITY OF FORMOSO 299.24
LOCAL SALES TAX 670 00367654 20150629 CITY OF FORMOSO 324.83
LOCAL SALES TAX 670 00371688 20150730 CITY OF FORMOSO 256.29
LOCAL SALES TAX 670 00374861 20150828 CITY OF FORMOSO 325.93
LOCAL SALES TAX 670 00379140 20150930 CITY OF FORMOSO 308.48
LOCAL SALES TAX 670 00383939 20151029 CITY OF FORMOSO 296.71
LOCAL SALES TAX 670 00387536 20151130 CITY OF FORMOSO 326.94
LOCAL SALES TAX 670 00391077 20151228 CITY OF FORMOSO 259.93
*********************************** TOTAL LOCAL SALES TAX 3,627.51
SPECIAL HIGHWAY 670 00345988 20150122 CITY OF FORMOSO 597.51
SPECIAL HIGHWAY 670 00358590 20150421 CITY OF FORMOSO 578.42
SPECIAL HIGHWAY 670 00370079 20150721 CITY OF FORMOSO 600.30
SPECIAL HIGHWAY 670 00382219 20151021 CITY OF FORMOSO 640.53
*********************************** TOTAL SPECIAL HIGHWAY 2,416.76
STATE AID - STATE LIBRARY 434 00004801 20150225 CITY OF FORMOSO 30.66
*********************************** TOTAL STATE AID - STATE LIBRARY 30.66
************************GRAND TOTAL 6,971.57