State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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