State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395804 | 20160129 | CITY OF FORMOSO | 71.28 |
COMPENSATING USE TAX | 670 | 00399976 | 20160226 | CITY OF FORMOSO | 63.05 |
COMPENSATING USE TAX | 670 | 00405053 | 20160330 | CITY OF FORMOSO | 78.28 |
COMPENSATING USE TAX | 670 | 00409897 | 20160428 | CITY OF FORMOSO | 67.68 |
COMPENSATING USE TAX | 670 | 00413716 | 20160527 | CITY OF FORMOSO | 72.27 |
COMPENSATING USE TAX | 670 | 00418100 | 20160629 | CITY OF FORMOSO | 52.12 |
COMPENSATING USE TAX | 670 | 00422121 | 20160728 | CITY OF FORMOSO | 71.46 |
COMPENSATING USE TAX | 670 | 00425554 | 20160830 | CITY OF FORMOSO | 54.73 |
COMPENSATING USE TAX | 670 | 00429898 | 20160929 | CITY OF FORMOSO | 98.15 |
COMPENSATING USE TAX | 670 | 00433447 | 20161028 | CITY OF FORMOSO | 89.94 |
COMPENSATING USE TAX | 670 | 00436339 | 20161129 | CITY OF FORMOSO | 98.01 |
COMPENSATING USE TAX | 670 | 00439575 | 20161229 | CITY OF FORMOSO | 82.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 899.80 | ||
LOCAL SALES TAX | 670 | 00395805 | 20160129 | CITY OF FORMOSO | 307.37 |
LOCAL SALES TAX | 670 | 00399977 | 20160226 | CITY OF FORMOSO | 294.77 |
LOCAL SALES TAX | 670 | 00405052 | 20160330 | CITY OF FORMOSO | 244.19 |
LOCAL SALES TAX | 670 | 00409898 | 20160428 | CITY OF FORMOSO | 251.21 |
LOCAL SALES TAX | 670 | 00413717 | 20160527 | CITY OF FORMOSO | 304.77 |
LOCAL SALES TAX | 670 | 00418101 | 20160629 | CITY OF FORMOSO | 246.27 |
LOCAL SALES TAX | 670 | 00422122 | 20160728 | CITY OF FORMOSO | 320.59 |
LOCAL SALES TAX | 670 | 00425555 | 20160830 | CITY OF FORMOSO | 344.98 |
LOCAL SALES TAX | 670 | 00429223 | 20160929 | CITY OF FORMOSO | 332.32 |
LOCAL SALES TAX | 670 | 00433448 | 20161028 | CITY OF FORMOSO | 310.94 |
LOCAL SALES TAX | 670 | 00436340 | 20161129 | CITY OF FORMOSO | 288.43 |
LOCAL SALES TAX | 670 | 00439576 | 20161229 | CITY OF FORMOSO | 293.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,539.01 | ||
SPECIAL HIGHWAY | 670 | 00394137 | 20160122 | CITY OF FORMOSO | 604.95 |
SPECIAL HIGHWAY | 670 | 00408263 | 20160421 | CITY OF FORMOSO | 579.03 |
SPECIAL HIGHWAY | 670 | 00420578 | 20160721 | CITY OF FORMOSO | 589.51 |
SPECIAL HIGHWAY | 670 | 00431880 | 20161020 | CITY OF FORMOSO | 640.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,413.84 | ||
STATE AID - STATE LIBRARY | 434 | 00005930 | 20160218 | CITY OF FORMOSO | 28.87 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 28.87 | ||
************************GRAND TOTAL | 6,881.52 |