State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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