State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022260 | 20100126 | CITY OF FREDONIA | 4,120.35 |
COMPENSATING USE TAX | 670 | V3025258 | 20100223 | CITY OF FREDONIA | 3,958.07 |
COMPENSATING USE TAX | 670 | V3029259 | 20100326 | CITY OF FREDONIA | 4,032.45 |
COMPENSATING USE TAX | 670 | V3033261 | 20100428 | CITY OF FREDONIA | 3,611.51 |
COMPENSATING USE TAX | 670 | V3036262 | 20100526 | CITY OF FREDONIA | 7,309.39 |
COMPENSATING USE TAX | 670 | V3040262 | 20100624 | CITY OF FREDONIA | 6,287.64 |
COMPENSATING USE TAX | 670 | 00003658 | 20100727 | CITY OF FREDONIA | 4,981.36 |
COMPENSATING USE TAX | 670 | 00011110 | 20100827 | CITY OF FREDONIA | 14,624.96 |
COMPENSATING USE TAX | 670 | 00023825 | 20101025 | CITY OF FREDONIA | 4,921.67 |
COMPENSATING USE TAX | 670 | 00030798 | 20101122 | CITY OF FREDONIA | 5,578.07 |
COMPENSATING USE TAX | 670 | 00043722 | 20101222 | CITY OF FREDONIA | 6,573.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 65,998.53 | ||
DRUG CONTROL PAYMENTS | 565 | V0150077 | 20100503 | FREDONIA CITY TREASURER | 4,083.64 |
DRUG CONTROL PAYMENTS | 565 | 11216027 | 20100728 | CITY OF FREDONIA | 108.94 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,192.58 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000241 | 20100730 | CITY OF FREDONIA | 24,060.34 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001494 | 20100820 | CITY OF FREDONIA | 3,967.95 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001927 | 20100827 | CITY OF FREDONIA | 35,851.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 63,879.79 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100523 | 20100304 | CDBG PROJECT | 56,951.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001605 | 20101015 | CITY OF FREDONIA | 14,200.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 71,151.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028165 | 20100316 | CITY OF FREDONIA | 1,376.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037170 | 20100615 | CITY OF FREDONIA | 5,158.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013554 | 20100908 | CITY OF FREDONIA | 1,301.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041482 | 20101209 | CITY OF FREDONIA | 433.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,269.88 | ||
LOCAL SALES TAX | 670 | V3022260 | 20100126 | CITY OF FREDONIA | 44,016.92 |
LOCAL SALES TAX | 670 | V3025258 | 20100223 | CITY OF FREDONIA | 44,090.76 |
LOCAL SALES TAX | 670 | V3029259 | 20100326 | CITY OF FREDONIA | 39,851.62 |
LOCAL SALES TAX | 670 | V3033261 | 20100428 | CITY OF FREDONIA | 42,005.11 |
LOCAL SALES TAX | 670 | V3036262 | 20100526 | CITY OF FREDONIA | 48,760.29 |
LOCAL SALES TAX | 670 | V3040262 | 20100624 | CITY OF FREDONIA | 44,043.61 |
LOCAL SALES TAX | 670 | 00003657 | 20100727 | CITY OF FREDONIA | 33,160.13 |
LOCAL SALES TAX | 670 | 00011109 | 20100827 | CITY OF FREDONIA | 46,387.41 |
LOCAL SALES TAX | 670 | 00016812 | 20100927 | CITY OF FREDONIA | 56,878.73 |
LOCAL SALES TAX | 670 | 00023826 | 20101025 | CITY OF FREDONIA | 53,175.75 |
LOCAL SALES TAX | 670 | 00030799 | 20101122 | CITY OF FREDONIA | 60,840.72 |
LOCAL SALES TAX | 670 | 00043723 | 20101222 | CITY OF FREDONIA | 59,406.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 572,617.26 | ||
SETOFF PAYMENTS | 173 | V1003247 | 20100216 | CITY OF FREDONIA | 108.28 |
SETOFF PAYMENTS | 173 | V1003629 | 20100301 | CITY OF FREDONIA | 234.62 |
SETOFF PAYMENTS | 173 | V1003963 | 20100316 | CITY OF FREDONIA | 287.57 |
SETOFF PAYMENTS | 173 | V1004271 | 20100401 | CITY OF FREDONIA | 65.40 |
SETOFF PAYMENTS | 173 | V1004560 | 20100416 | CITY OF FREDONIA | 70.87 |
SETOFF PAYMENTS | 173 | V1004844 | 20100503 | CITY OF FREDONIA | 35.22 |
SETOFF PAYMENTS | 173 | V1005528 | 20100616 | CITY OF FREDONIA | 152.80 |
SETOFF PAYMENTS | 173 | 00005240 | 20101001 | CITY OF FREDONIA | 721.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,676.10 | ||
SPECIAL HIGHWAY | 276 | V3021299 | 20100115 | CITY OF FREDONIA | 16,425.72 |
SPECIAL HIGHWAY | 276 | V3030299 | 20100415 | CITY OF FREDONIA | 15,174.85 |
SPECIAL HIGHWAY | 670 | 00001111 | 20100721 | CITY OF FREDONIA | 15,743.76 |
SPECIAL HIGHWAY | 670 | 00021787 | 20101018 | CITY OF FREDONIA | 16,078.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 63,422.99 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000241 | 20100730 | CITY OF FREDONIA | 3,186.80 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001494 | 20100820 | CITY OF FREDONIA | 529.06 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001927 | 20100827 | CITY OF FREDONIA | 4,780.20 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,496.06 | ||
TRANSIENT GUEST TAX | 670 | V3023052 | 20100126 | CITY OF FREDONIA | 4,112.81 |
TRANSIENT GUEST TAX | 670 | V3034053 | 20100504 | CITY OF FREDONIA | 2,916.21 |
TRANSIENT GUEST TAX | 670 | 00002524 | 20100723 | CITY OF FREDONIA | 4,342.07 |
TRANSIENT GUEST TAX | 670 | 00023097 | 20101022 | CITY OF FREDONIA | 4,467.23 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 15,838.32 | ||
************************GRAND TOTAL | 875,542.51 |