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

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022255 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 50.66
COMPENSATING USE TAX 670 V3025253 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 83.11
COMPENSATING USE TAX 670 V3029254 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 38.56
COMPENSATING USE TAX 670 V3033256 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 38.19
COMPENSATING USE TAX 670 V3036257 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 86.84
COMPENSATING USE TAX 670 V3040257 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 81.42
COMPENSATING USE TAX 670 00003648 20100727 CITY OF FORMOSO 50.24
COMPENSATING USE TAX 670 00011100 20100827 CITY OF FORMOSO 55.83
COMPENSATING USE TAX 670 00016802 20100927 CITY OF FORMOSO 94.81
COMPENSATING USE TAX 670 00023815 20101025 CITY OF FORMOSO 58.64
COMPENSATING USE TAX 670 00030787 20101122 CITY OF FORMOSO 71.48
COMPENSATING USE TAX 670 00043711 20101222 CITY OF FORMOSO 54.35
*********************************** TOTAL COMPENSATING USE TAX 764.13
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003299 20100922 CITY OF FORMOSO 1,295.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,295.25
LOCAL SALES TAX 670 V3022255 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 303.72
LOCAL SALES TAX 670 V3025253 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 346.08
LOCAL SALES TAX 670 V3029254 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 271.57
LOCAL SALES TAX 670 V3033256 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 230.55
LOCAL SALES TAX 670 V3036257 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 352.83
LOCAL SALES TAX 670 V3040257 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 284.81
LOCAL SALES TAX 670 00003647 20100727 CITY OF FORMOSO 283.75
LOCAL SALES TAX 670 00011099 20100827 CITY OF FORMOSO 335.34
LOCAL SALES TAX 670 00016803 20100927 CITY OF FORMOSO 316.73
LOCAL SALES TAX 670 00023816 20101025 CITY OF FORMOSO 346.01
LOCAL SALES TAX 670 00030788 20101122 CITY OF FORMOSO 349.07
LOCAL SALES TAX 670 00043712 20101222 CITY OF FORMOSO 302.21
*********************************** TOTAL LOCAL SALES TAX 3,722.67
SPECIAL HIGHWAY 276 V3021294 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 741.32
SPECIAL HIGHWAY 276 V3030294 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 684.87
SPECIAL HIGHWAY 670 00001106 20100721 CITY OF FORMOSO 709.18
SPECIAL HIGHWAY 670 00021782 20101018 CITY OF FORMOSO 724.26
*********************************** TOTAL SPECIAL HIGHWAY 2,859.63
STATE AID - EMERGENCY PREPAREDNESS 034 00003299 20100922 CITY OF FORMOSO 172.70
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 172.70
STATE AID - STATE LIBRARY 434 V1000795 20100407 FORMOSO PUBLIC LIBRARY 61.00
*********************************** TOTAL STATE AID - STATE LIBRARY 61.00
************************GRAND TOTAL 8,875.38