State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

FORMOSO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029248 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 71.37
COMPENSATING USE TAX 670 V3032248 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 194.56
COMPENSATING USE TAX 670 V3038249 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 91.51
COMPENSATING USE TAX 670 V3043248 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 53.49
COMPENSATING USE TAX 670 V3046249 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 76.67
COMPENSATING USE TAX 670 V3049249 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 64.68
COMPENSATING USE TAX 670 V3003249 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 57.52
COMPENSATING USE TAX 670 V3006251 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 62.87
COMPENSATING USE TAX 670 V3009249 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 38.87
COMPENSATING USE TAX 670 V3012254 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 80.54
COMPENSATING USE TAX 670 V3016252 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 54.81
COMPENSATING USE TAX 670 V3019253 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 49.07
*********************************** TOTAL COMPENSATING USE TAX 895.96
LOCAL SALES TAX 670 V3029248 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 366.61
LOCAL SALES TAX 670 V3032248 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 376.28
LOCAL SALES TAX 670 V3038249 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 344.48
LOCAL SALES TAX 670 V3043248 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 274.18
LOCAL SALES TAX 670 V3046249 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 308.96
LOCAL SALES TAX 670 V3049249 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 299.30
LOCAL SALES TAX 670 V3003249 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 333.43
LOCAL SALES TAX 670 V3006251 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 362.73
LOCAL SALES TAX 670 V3009249 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 267.73
LOCAL SALES TAX 670 V3012254 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 308.24
LOCAL SALES TAX 670 V3016252 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 331.66
LOCAL SALES TAX 670 V3019253 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 334.31
*********************************** TOTAL LOCAL SALES TAX 3,907.91
SPECIAL HIGHWAY 276 V3028294 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 721.36
SPECIAL HIGHWAY 276 V3039294 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 560.21
SPECIAL HIGHWAY 276 V3002294 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 749.50
SPECIAL HIGHWAY 276 V3011294 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 716.24
*********************************** TOTAL SPECIAL HIGHWAY 2,747.31
STATE AID - STATE LIBRARY 434 V0900936 20090326 FORMOSO PUBLIC LIBRARY 69.00
*********************************** TOTAL STATE AID - STATE LIBRARY 69.00
************************GRAND TOTAL 7,620.18