State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298470 | 20140129 | CITY OF FORMOSO | 66.68 |
COMPENSATING USE TAX | 670 | 00302666 | 20140226 | CITY OF FORMOSO | 72.93 |
COMPENSATING USE TAX | 670 | 00306841 | 20140324 | CITY OF FORMOSO | 134.44 |
COMPENSATING USE TAX | 670 | 00311891 | 20140428 | CITY OF FORMOSO | 63.07 |
COMPENSATING USE TAX | 670 | 00315251 | 20140527 | CITY OF FORMOSO | 102.44 |
COMPENSATING USE TAX | 670 | 00319117 | 20140626 | CITY OF FORMOSO | 54.71 |
COMPENSATING USE TAX | 670 | 00323038 | 20140723 | CITY OF FORMOSO | 60.00 |
COMPENSATING USE TAX | 670 | 00327083 | 20140828 | CITY OF FORMOSO | 46.55 |
COMPENSATING USE TAX | 670 | 00331121 | 20140929 | CITY OF FORMOSO | 63.33 |
COMPENSATING USE TAX | 670 | 00336200 | 20141030 | CITY OF FORMOSO | 69.07 |
COMPENSATING USE TAX | 670 | 00339695 | 20141128 | CITY OF FORMOSO | 86.73 |
COMPENSATING USE TAX | 670 | 00343395 | 20141230 | CITY OF FORMOSO | 69.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 889.86 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004337 | 20140820 | CITY OF FORMOSO | 327.96 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 327.96 | ||
LOCAL SALES TAX | 670 | 00298469 | 20140129 | CITY OF FORMOSO | 296.29 |
LOCAL SALES TAX | 670 | 00302665 | 20140226 | CITY OF FORMOSO | 313.76 |
LOCAL SALES TAX | 670 | 00306840 | 20140324 | CITY OF FORMOSO | 321.95 |
LOCAL SALES TAX | 670 | 00311892 | 20140428 | CITY OF FORMOSO | 314.88 |
LOCAL SALES TAX | 670 | 00315250 | 20140527 | CITY OF FORMOSO | 352.75 |
LOCAL SALES TAX | 670 | 00319116 | 20140626 | CITY OF FORMOSO | 292.33 |
LOCAL SALES TAX | 670 | 00323037 | 20140723 | CITY OF FORMOSO | 249.42 |
LOCAL SALES TAX | 670 | 00327084 | 20140828 | CITY OF FORMOSO | 317.47 |
LOCAL SALES TAX | 670 | 00331122 | 20140929 | CITY OF FORMOSO | 314.40 |
LOCAL SALES TAX | 670 | 00336199 | 20141030 | CITY OF FORMOSO | 272.05 |
LOCAL SALES TAX | 670 | 00339696 | 20141128 | CITY OF FORMOSO | 312.98 |
LOCAL SALES TAX | 670 | 00343396 | 20141230 | CITY OF FORMOSO | 274.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,632.55 | ||
SPECIAL HIGHWAY | 670 | 00296658 | 20140122 | CITY OF FORMOSO | 593.02 |
SPECIAL HIGHWAY | 670 | 00310169 | 20140421 | CITY OF FORMOSO | 571.25 |
SPECIAL HIGHWAY | 670 | 00321912 | 20140721 | CITY OF FORMOSO | 601.66 |
SPECIAL HIGHWAY | 670 | 00334267 | 20141021 | CITY OF FORMOSO | 615.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,381.38 | ||
STATE AID - STATE LIBRARY | 434 | 00003543 | 20140220 | CITY OF FORMOSO | 33.02 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 33.02 | ||
************************GRAND TOTAL | 7,264.77 |