State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00216288 | 20130131 | FORD CITY TREASURER | 340.83 |
| COMPENSATING USE TAX | 670 | 00222443 | 20130225 | FORD CITY TREASURER | 310.59 |
| COMPENSATING USE TAX | 670 | 00229859 | 20130328 | FORD CITY TREASURER | 225.64 |
| COMPENSATING USE TAX | 670 | 00237033 | 20130426 | FORD CITY TREASURER | 214.22 |
| COMPENSATING USE TAX | 670 | 00242715 | 20130530 | FORD CITY TREASURER | 203.69 |
| COMPENSATING USE TAX | 670 | 00248119 | 20130625 | FORD CITY TREASURER | 265.50 |
| COMPENSATING USE TAX | 670 | 00254439 | 20130729 | FORD CITY TREASURER | 263.76 |
| COMPENSATING USE TAX | 670 | 00260989 | 20130829 | FORD CITY TREASURER | 208.48 |
| COMPENSATING USE TAX | 670 | 00267672 | 20130926 | FORD CITY TREASURER | 174.07 |
| COMPENSATING USE TAX | 670 | 00280014 | 20131030 | FORD CITY TREASURER | 213.03 |
| COMPENSATING USE TAX | 670 | 00286210 | 20131125 | FORD CITY TREASURER | 235.60 |
| COMPENSATING USE TAX | 670 | 00294031 | 20131226 | FORD CITY TREASURER | 593.43 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,248.84 | ||
| LOCAL SALES TAX | 670 | 00216289 | 20130131 | FORD CITY TREASURER | 2,153.14 |
| LOCAL SALES TAX | 670 | 00222444 | 20130225 | FORD CITY TREASURER | 2,454.99 |
| LOCAL SALES TAX | 670 | 00229858 | 20130328 | FORD CITY TREASURER | 1,917.53 |
| LOCAL SALES TAX | 670 | 00237032 | 20130426 | FORD CITY TREASURER | 1,707.07 |
| LOCAL SALES TAX | 670 | 00242714 | 20130530 | FORD CITY TREASURER | 2,113.97 |
| LOCAL SALES TAX | 670 | 00248118 | 20130625 | FORD CITY TREASURER | 1,986.14 |
| LOCAL SALES TAX | 670 | 00254438 | 20130729 | FORD CITY TREASURER | 2,243.64 |
| LOCAL SALES TAX | 670 | 00260990 | 20130829 | FORD CITY TREASURER | 2,110.17 |
| LOCAL SALES TAX | 670 | 00267671 | 20130926 | FORD CITY TREASURER | 2,114.35 |
| LOCAL SALES TAX | 670 | 00280013 | 20131030 | FORD CITY TREASURER | 2,129.88 |
| LOCAL SALES TAX | 670 | 00286209 | 20131125 | FORD CITY TREASURER | 1,915.64 |
| LOCAL SALES TAX | 670 | 00294030 | 20131226 | FORD CITY TREASURER | 2,079.17 |
| *********************************** | TOTAL | LOCAL SALES TAX | 24,925.69 | ||
| SPECIAL HIGHWAY | 670 | 00213514 | 20130122 | FORD CITY TREASURER | 1,379.01 |
| SPECIAL HIGHWAY | 670 | 00234785 | 20130419 | FORD CITY TREASURER | 1,299.07 |
| SPECIAL HIGHWAY | 670 | 00251847 | 20130719 | FORD CITY TREASURER | 1,371.61 |
| SPECIAL HIGHWAY | 670 | 00277739 | 20131021 | FORD CITY TREASURER | 1,519.05 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,568.74 | ||
| ************************GRAND TOTAL | 33,743.27 |