State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

FORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022254 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 259.48
COMPENSATING USE TAX 670 V3025252 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 431.53
COMPENSATING USE TAX 670 V3029253 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 292.08
COMPENSATING USE TAX 670 V3033255 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 236.72
COMPENSATING USE TAX 670 V3036256 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 238.08
COMPENSATING USE TAX 670 V3040256 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 301.13
COMPENSATING USE TAX 670 00003646 20100727 FORD CITY TREASURER 261.25
COMPENSATING USE TAX 670 00011098 20100827 FORD CITY TREASURER 385.06
COMPENSATING USE TAX 670 00016800 20100927 FORD CITY TREASURER 235.09
COMPENSATING USE TAX 670 00023813 20101025 FORD CITY TREASURER 271.63
COMPENSATING USE TAX 670 00030785 20101122 FORD CITY TREASURER 362.97
COMPENSATING USE TAX 670 00043709 20101222 FORD CITY TREASURER 282.00
*********************************** TOTAL COMPENSATING USE TAX 3,557.02
LOCAL SALES TAX 670 V3022254 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,639.04
LOCAL SALES TAX 670 V3025252 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,326.81
LOCAL SALES TAX 670 V3029253 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,730.63
LOCAL SALES TAX 670 V3033255 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,948.64
LOCAL SALES TAX 670 V3036256 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,536.13
LOCAL SALES TAX 670 V3040256 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,427.61
LOCAL SALES TAX 670 00003645 20100727 FORD CITY TREASURER 2,497.86
LOCAL SALES TAX 670 00011097 20100827 FORD CITY TREASURER 2,798.15
LOCAL SALES TAX 670 00016801 20100927 FORD CITY TREASURER 2,750.29
LOCAL SALES TAX 670 00023814 20101025 FORD CITY TREASURER 2,619.15
LOCAL SALES TAX 670 00030786 20101122 FORD CITY TREASURER 2,425.27
LOCAL SALES TAX 670 00043710 20101222 FORD CITY TREASURER 2,543.61
*********************************** TOTAL LOCAL SALES TAX 30,243.19
SPECIAL HIGHWAY 276 V3021293 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,223.96
SPECIAL HIGHWAY 276 V3030293 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,054.60
SPECIAL HIGHWAY 670 00001105 20100721 FORD CITY TREASURER 2,222.09
SPECIAL HIGHWAY 670 00021781 20101018 FORD CITY TREASURER 2,269.36
*********************************** TOTAL SPECIAL HIGHWAY 8,770.01
STATE AID - HEALTH AND ENVIRONMENT 264 V1022125 20100525 FORD CITY TREASURER 2,271.85
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,271.85
************************GRAND TOTAL 44,842.07