State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050944 20110128 CITY OF FORMOSO 108.05
COMPENSATING USE TAX 670 00057798 20110228 CITY OF FORMOSO 39.44
COMPENSATING USE TAX 670 00065388 20110330 CITY OF FORMOSO 64.85
COMPENSATING USE TAX 670 00074231 20110428 CITY OF FORMOSO 51.81
COMPENSATING USE TAX 670 00080652 20110527 CITY OF FORMOSO 64.89
COMPENSATING USE TAX 670 00086695 20110629 CITY OF FORMOSO 79.59
COMPENSATING USE TAX 670 00092945 20110728 CITY OF FORMOSO 54.69
COMPENSATING USE TAX 670 00099561 20110830 CITY OF FORMOSO 46.33
COMPENSATING USE TAX 670 00106975 20110928 CITY OF FORMOSO 67.02
COMPENSATING USE TAX 670 00118578 20111027 CITY OF FORMOSO 47.56
COMPENSATING USE TAX 670 00123731 20111128 CITY OF FORMOSO 92.66
COMPENSATING USE TAX 670 00130064 20111227 CITY OF FORMOSO 84.79
*********************************** TOTAL COMPENSATING USE TAX 801.68
LOCAL SALES TAX 670 00050945 20110128 CITY OF FORMOSO 287.75
LOCAL SALES TAX 670 00057797 20110228 CITY OF FORMOSO 378.72
LOCAL SALES TAX 670 00065389 20110330 CITY OF FORMOSO 381.85
LOCAL SALES TAX 670 00074232 20110428 CITY OF FORMOSO 343.52
LOCAL SALES TAX 670 00080653 20110527 CITY OF FORMOSO 338.51
LOCAL SALES TAX 670 00086696 20110629 CITY OF FORMOSO 307.79
LOCAL SALES TAX 670 00092946 20110728 CITY OF FORMOSO 359.81
LOCAL SALES TAX 670 00099562 20110830 CITY OF FORMOSO 384.16
LOCAL SALES TAX 670 00106976 20110928 CITY OF FORMOSO 288.94
LOCAL SALES TAX 670 00118579 20111027 CITY OF FORMOSO 283.86
LOCAL SALES TAX 670 00123732 20111128 CITY OF FORMOSO 332.16
LOCAL SALES TAX 670 00130065 20111227 CITY OF FORMOSO 281.11
*********************************** TOTAL LOCAL SALES TAX 3,968.18
SPECIAL HIGHWAY 670 00048789 20110124 CITY OF FORMOSO 720.41
SPECIAL HIGHWAY 670 00070999 20110420 CITY OF FORMOSO 646.99
SPECIAL HIGHWAY 670 00090376 20110721 CITY OF FORMOSO 597.40
SPECIAL HIGHWAY 670 00116644 20111020 CITY OF FORMOSO 618.41
*********************************** TOTAL SPECIAL HIGHWAY 2,583.21
STATE AID - STATE LIBRARY 434 00000950 20110506 CITY OF FORMOSO 52.00
*********************************** TOTAL STATE AID - STATE LIBRARY 52.00
************************GRAND TOTAL 7,405.07