State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443740 20170130 CITY OF FORMOSO 72.04
COMPENSATING USE TAX 670 00447205 20170227 CITY OF FORMOSO 89.64
COMPENSATING USE TAX 670 00451694 20170330 CITY OF FORMOSO 22.73
COMPENSATING USE TAX 670 00456503 20170427 CITY OF FORMOSO 96.20
COMPENSATING USE TAX 670 00460398 20170530 CITY OF FORMOSO 58.24
COMPENSATING USE TAX 670 00464240 20170629 CITY OF FORMOSO 41.82
COMPENSATING USE TAX 670 00469253 20170728 CITY OF FORMOSO 80.86
COMPENSATING USE TAX 670 00473650 20170830 CITY OF FORMOSO 50.33
COMPENSATING USE TAX 670 00477687 20170928 CITY OF FORMOSO 49.16
COMPENSATING USE TAX 670 00482646 20171030 CITY OF FORMOSO 159.45
COMPENSATING USE TAX 670 00488201 20171129 CITY OF FORMOSO 79.09
*********************************** TOTAL COMPENSATING USE TAX 799.56
LOCAL SALES TAX 670 00443741 20170130 CITY OF FORMOSO 247.50
LOCAL SALES TAX 670 00447206 20170227 CITY OF FORMOSO 314.09
LOCAL SALES TAX 670 00451695 20170330 CITY OF FORMOSO 255.57
LOCAL SALES TAX 670 00456504 20170427 CITY OF FORMOSO 267.02
LOCAL SALES TAX 670 00460397 20170530 CITY OF FORMOSO 270.00
LOCAL SALES TAX 670 00464241 20170629 CITY OF FORMOSO 231.27
LOCAL SALES TAX 670 00469254 20170728 CITY OF FORMOSO 271.96
LOCAL SALES TAX 670 00473651 20170830 CITY OF FORMOSO 287.21
LOCAL SALES TAX 670 00477688 20170928 CITY OF FORMOSO 221.39
LOCAL SALES TAX 670 00482647 20171030 CITY OF FORMOSO 305.69
LOCAL SALES TAX 670 00488200 20171129 CITY OF FORMOSO 310.87
*********************************** TOTAL LOCAL SALES TAX 2,982.57
SPECIAL HIGHWAY 670 00442249 20170123 CITY OF FORMOSO 607.53
SPECIAL HIGHWAY 670 00454660 20170421 CITY OF FORMOSO 564.24
SPECIAL HIGHWAY 670 00467344 20170721 CITY OF FORMOSO 588.48
SPECIAL HIGHWAY 670 00480930 20171023 CITY OF FORMOSO 612.07
*********************************** TOTAL SPECIAL HIGHWAY 2,372.32
STATE AID - STATE LIBRARY 434 00006826 20170222 CITY OF FORMOSO 27.14
*********************************** TOTAL STATE AID - STATE LIBRARY 27.14
************************GRAND TOTAL 6,181.59