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