State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395802 | 20160129 | FORD CITY TREASURER | 262.93 |
| COMPENSATING USE TAX | 670 | 00399974 | 20160226 | FORD CITY TREASURER | 376.26 |
| COMPENSATING USE TAX | 670 | 00405051 | 20160330 | FORD CITY TREASURER | 83.13 |
| COMPENSATING USE TAX | 670 | 00409895 | 20160428 | FORD CITY TREASURER | 209.56 |
| COMPENSATING USE TAX | 670 | 00413714 | 20160527 | FORD CITY TREASURER | 242.12 |
| COMPENSATING USE TAX | 670 | 00418098 | 20160629 | FORD CITY TREASURER | 223.10 |
| COMPENSATING USE TAX | 670 | 00422119 | 20160728 | FORD CITY TREASURER | 231.91 |
| COMPENSATING USE TAX | 670 | 00425552 | 20160830 | FORD CITY TREASURER | 217.68 |
| COMPENSATING USE TAX | 670 | 00429897 | 20160929 | FORD CITY TREASURER | 366.24 |
| COMPENSATING USE TAX | 670 | 00433445 | 20161028 | FORD CITY TREASURER | 231.95 |
| COMPENSATING USE TAX | 670 | 00436337 | 20161129 | FORD CITY TREASURER | 283.85 |
| COMPENSATING USE TAX | 670 | 00439573 | 20161229 | FORD CITY TREASURER | 287.66 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,016.39 | ||
| LOCAL SALES TAX | 670 | 00395803 | 20160129 | FORD CITY TREASURER | 2,093.54 |
| LOCAL SALES TAX | 670 | 00399975 | 20160226 | FORD CITY TREASURER | 2,168.31 |
| LOCAL SALES TAX | 670 | 00405050 | 20160330 | FORD CITY TREASURER | 1,895.16 |
| LOCAL SALES TAX | 670 | 00409896 | 20160428 | FORD CITY TREASURER | 1,953.07 |
| LOCAL SALES TAX | 670 | 00413715 | 20160527 | FORD CITY TREASURER | 2,057.96 |
| LOCAL SALES TAX | 670 | 00418099 | 20160629 | FORD CITY TREASURER | 1,782.80 |
| LOCAL SALES TAX | 670 | 00422120 | 20160728 | FORD CITY TREASURER | 2,324.38 |
| LOCAL SALES TAX | 670 | 00425553 | 20160830 | FORD CITY TREASURER | 2,307.63 |
| LOCAL SALES TAX | 670 | 00429222 | 20160929 | FORD CITY TREASURER | 2,325.89 |
| LOCAL SALES TAX | 670 | 00433446 | 20161028 | FORD CITY TREASURER | 2,321.01 |
| LOCAL SALES TAX | 670 | 00436338 | 20161129 | FORD CITY TREASURER | 2,311.15 |
| LOCAL SALES TAX | 670 | 00439574 | 20161229 | FORD CITY TREASURER | 2,166.91 |
| *********************************** | TOTAL | LOCAL SALES TAX | 25,707.81 | ||
| SPECIAL HIGHWAY | 670 | 00394136 | 20160122 | FORD CITY TREASURER | 1,446.62 |
| SPECIAL HIGHWAY | 670 | 00408262 | 20160421 | FORD CITY TREASURER | 1,384.63 |
| SPECIAL HIGHWAY | 670 | 00420577 | 20160721 | FORD CITY TREASURER | 1,427.93 |
| SPECIAL HIGHWAY | 670 | 00431879 | 20161020 | FORD CITY TREASURER | 1,551.08 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,810.26 | ||
| ************************GRAND TOTAL | 34,534.46 |