State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443738 | 20170131 | FORD CITY TREASURER | 284.20 |
| COMPENSATING USE TAX | 670 | 00447203 | 20170228 | FORD CITY TREASURER | 294.41 |
| COMPENSATING USE TAX | 670 | 00451692 | 20170330 | FORD CITY TREASURER | 369.19 |
| COMPENSATING USE TAX | 670 | 00456501 | 20170427 | FORD CITY TREASURER | 197.35 |
| COMPENSATING USE TAX | 670 | 00460396 | 20170530 | FORD CITY TREASURER | 257.37 |
| COMPENSATING USE TAX | 670 | 00464238 | 20170629 | FORD CITY TREASURER | 209.20 |
| COMPENSATING USE TAX | 670 | 00469251 | 20170728 | FORD CITY TREASURER | 231.59 |
| COMPENSATING USE TAX | 670 | 00473648 | 20170830 | FORD CITY TREASURER | 255.50 |
| COMPENSATING USE TAX | 670 | 00477685 | 20170928 | FORD CITY TREASURER | 396.41 |
| COMPENSATING USE TAX | 670 | 00482644 | 20171030 | FORD CITY TREASURER | 264.15 |
| COMPENSATING USE TAX | 670 | 00488199 | 20171129 | FORD CITY TREASURER | 242.57 |
| COMPENSATING USE TAX | 670 | 00492604 | 20171228 | FORD CITY TREASURER | 233.99 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,235.93 | ||
| LOCAL SALES TAX | 670 | 00443739 | 20170131 | FORD CITY TREASURER | 2,142.72 |
| LOCAL SALES TAX | 670 | 00447204 | 20170228 | FORD CITY TREASURER | 2,122.96 |
| LOCAL SALES TAX | 670 | 00451693 | 20170330 | FORD CITY TREASURER | 1,831.22 |
| LOCAL SALES TAX | 670 | 00456502 | 20170427 | FORD CITY TREASURER | 1,784.56 |
| LOCAL SALES TAX | 670 | 00460395 | 20170530 | FORD CITY TREASURER | 1,944.09 |
| LOCAL SALES TAX | 670 | 00464239 | 20170629 | FORD CITY TREASURER | 1,915.49 |
| LOCAL SALES TAX | 670 | 00469252 | 20170728 | FORD CITY TREASURER | 1,870.41 |
| LOCAL SALES TAX | 670 | 00473649 | 20170830 | FORD CITY TREASURER | 2,003.36 |
| LOCAL SALES TAX | 670 | 00477686 | 20170928 | FORD CITY TREASURER | 2,053.16 |
| LOCAL SALES TAX | 670 | 00482645 | 20171030 | FORD CITY TREASURER | 2,043.11 |
| LOCAL SALES TAX | 670 | 00488198 | 20171129 | FORD CITY TREASURER | 1,943.98 |
| LOCAL SALES TAX | 670 | 00492605 | 20171228 | FORD CITY TREASURER | 1,827.96 |
| *********************************** | TOTAL | LOCAL SALES TAX | 23,483.02 | ||
| SPECIAL HIGHWAY | 670 | 00442248 | 20170123 | FORD CITY TREASURER | 1,471.56 |
| SPECIAL HIGHWAY | 670 | 00454659 | 20170421 | FORD CITY TREASURER | 1,366.73 |
| SPECIAL HIGHWAY | 670 | 00467343 | 20170721 | FORD CITY TREASURER | 1,437.78 |
| SPECIAL HIGHWAY | 670 | 00480929 | 20171023 | FORD CITY TREASURER | 1,495.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,771.46 | ||
| ************************GRAND TOTAL | 32,490.41 |