State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050942 20110128 FORD CITY TREASURER 307.97
COMPENSATING USE TAX 670 00057796 20110228 FORD CITY TREASURER 441.14
COMPENSATING USE TAX 670 00065386 20110330 FORD CITY TREASURER 310.75
COMPENSATING USE TAX 670 00074229 20110428 FORD CITY TREASURER 221.92
COMPENSATING USE TAX 670 00080650 20110527 FORD CITY TREASURER 322.68
COMPENSATING USE TAX 670 00086693 20110629 FORD CITY TREASURER 244.05
COMPENSATING USE TAX 670 00092943 20110728 FORD CITY TREASURER 337.74
COMPENSATING USE TAX 670 00099559 20110830 FORD CITY TREASURER 210.26
COMPENSATING USE TAX 670 00106973 20110928 FORD CITY TREASURER 215.48
COMPENSATING USE TAX 670 00118576 20111027 FORD CITY TREASURER 193.86
COMPENSATING USE TAX 670 00123729 20111128 FORD CITY TREASURER 193.46
COMPENSATING USE TAX 670 00130062 20111227 FORD CITY TREASURER 229.01
*********************************** TOTAL COMPENSATING USE TAX 3,228.32
LOCAL ALCOHOLIC LIQUOR 670 00079958 20110526 FORD CITY TREASURER 715.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 715.91
LOCAL SALES TAX 670 00050943 20110128 FORD CITY TREASURER 2,518.38
LOCAL SALES TAX 670 00057795 20110228 FORD CITY TREASURER 2,953.81
LOCAL SALES TAX 670 00065387 20110330 FORD CITY TREASURER 2,644.37
LOCAL SALES TAX 670 00074230 20110428 FORD CITY TREASURER 2,200.29
LOCAL SALES TAX 670 00080651 20110527 FORD CITY TREASURER 2,762.09
LOCAL SALES TAX 670 00086694 20110629 FORD CITY TREASURER 2,761.53
LOCAL SALES TAX 670 00092944 20110728 FORD CITY TREASURER 2,569.64
LOCAL SALES TAX 670 00099560 20110830 FORD CITY TREASURER 1,832.63
LOCAL SALES TAX 670 00106974 20110928 FORD CITY TREASURER 2,071.74
LOCAL SALES TAX 670 00118577 20111027 FORD CITY TREASURER 2,087.88
LOCAL SALES TAX 670 00123730 20111128 FORD CITY TREASURER 1,885.33
LOCAL SALES TAX 670 00130063 20111227 FORD CITY TREASURER 2,168.84
*********************************** TOTAL LOCAL SALES TAX 28,456.53
SPECIAL HIGHWAY 670 00048788 20110124 FORD CITY TREASURER 2,257.29
SPECIAL HIGHWAY 670 00070998 20110420 FORD CITY TREASURER 2,027.24
SPECIAL HIGHWAY 670 00090375 20110721 FORD CITY TREASURER 1,387.50
SPECIAL HIGHWAY 670 00116643 20111020 FORD CITY TREASURER 1,436.31
*********************************** TOTAL SPECIAL HIGHWAY 7,108.34
STATE AID - HEALTH AND ENVIRONMENT 264 10020710 20110505 FORD CITY TREASURER 2,271.84
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,271.84
************************GRAND TOTAL 41,780.94