State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216303 | 20130131 | CITY OF FRONTENAC | 12,232.79 |
COMPENSATING USE TAX | 670 | 00222458 | 20130225 | CITY OF FRONTENAC | 16,606.48 |
COMPENSATING USE TAX | 670 | 00229874 | 20130328 | CITY OF FRONTENAC | 11,440.70 |
COMPENSATING USE TAX | 670 | 00237048 | 20130426 | CITY OF FRONTENAC | 10,191.23 |
COMPENSATING USE TAX | 670 | 00242729 | 20130530 | CITY OF FRONTENAC | 10,105.12 |
COMPENSATING USE TAX | 670 | 00248134 | 20130625 | CITY OF FRONTENAC | 18,155.36 |
COMPENSATING USE TAX | 670 | 00254454 | 20130729 | CITY OF FRONTENAC | 9,604.70 |
COMPENSATING USE TAX | 670 | 00261004 | 20130829 | CITY OF FRONTENAC | 9,965.13 |
COMPENSATING USE TAX | 670 | 00267687 | 20130926 | CITY OF FRONTENAC | 11,690.98 |
COMPENSATING USE TAX | 670 | 00280029 | 20131030 | CITY OF FRONTENAC | 11,365.37 |
COMPENSATING USE TAX | 670 | 00286225 | 20131125 | CITY OF FRONTENAC | 10,579.24 |
COMPENSATING USE TAX | 670 | 00294046 | 20131226 | CITY OF FRONTENAC | 10,482.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 142,419.73 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039834 | 20131216 | CITY OF FRONTENAC | 10,225.37 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,225.37 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015625 | 20130315 | CITY OF FRONTENAC | 6,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019851 | 20131107 | CITY OF FRONTENAC | 1,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 8,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226171 | 20130313 | CITY OF FRONTENAC | 3,775.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245347 | 20130612 | CITY OF FRONTENAC | 3,272.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263889 | 20130911 | CITY OF FRONTENAC | 2,096.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290390 | 20131213 | CITY OF FRONTENAC | 2,426.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,571.37 | ||
LOCAL SALES TAX | 670 | 00216304 | 20130131 | CITY OF FRONTENAC | 57,381.64 |
LOCAL SALES TAX | 670 | 00222459 | 20130225 | CITY OF FRONTENAC | 57,731.33 |
LOCAL SALES TAX | 670 | 00229873 | 20130328 | CITY OF FRONTENAC | 62,769.75 |
LOCAL SALES TAX | 670 | 00237047 | 20130426 | CITY OF FRONTENAC | 49,420.67 |
LOCAL SALES TAX | 670 | 00242728 | 20130530 | CITY OF FRONTENAC | 64,969.15 |
LOCAL SALES TAX | 670 | 00248133 | 20130625 | CITY OF FRONTENAC | 57,880.93 |
LOCAL SALES TAX | 670 | 00254453 | 20130729 | CITY OF FRONTENAC | 59,186.66 |
LOCAL SALES TAX | 670 | 00261005 | 20130829 | CITY OF FRONTENAC | 59,398.08 |
LOCAL SALES TAX | 670 | 00267686 | 20130926 | CITY OF FRONTENAC | 55,336.21 |
LOCAL SALES TAX | 670 | 00280028 | 20131030 | CITY OF FRONTENAC | 57,196.26 |
LOCAL SALES TAX | 670 | 00286224 | 20131125 | CITY OF FRONTENAC | 53,223.01 |
LOCAL SALES TAX | 670 | 00294045 | 20131226 | CITY OF FRONTENAC | 60,714.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 695,208.47 | ||
SETOFF PAYMENTS | 173 | 00053422 | 20130221 | CITY OF FRONTENAC | 422.25 |
SETOFF PAYMENTS | 173 | 00054387 | 20130306 | CITY OF FRONTENAC | 689.86 |
SETOFF PAYMENTS | 173 | 00055543 | 20130321 | CITY OF FRONTENAC | 436.84 |
SETOFF PAYMENTS | 173 | 00056431 | 20130404 | CITY OF FRONTENAC | 228.37 |
SETOFF PAYMENTS | 173 | 00057472 | 20130419 | CITY OF FRONTENAC | 240.31 |
SETOFF PAYMENTS | 173 | 00058392 | 20130506 | CITY OF FRONTENAC | 139.28 |
SETOFF PAYMENTS | 173 | 00059366 | 20130521 | CITY OF FRONTENAC | 329.99 |
SETOFF PAYMENTS | 173 | 00061288 | 20130620 | CITY OF FRONTENAC | 77.59 |
SETOFF PAYMENTS | 173 | 00063064 | 20130719 | CITY OF FRONTENAC | 1,612.24 |
SETOFF PAYMENTS | 173 | 00064448 | 20130821 | CITY OF FRONTENAC | 586.32 |
SETOFF PAYMENTS | 173 | 00066611 | 20131004 | CITY OF FRONTENAC | 115.99 |
SETOFF PAYMENTS | 173 | 00069031 | 20131121 | CITY OF FRONTENAC | 170.23 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,049.27 | ||
SPECIAL HIGHWAY | 670 | 00213522 | 20130122 | CITY OF FRONTENAC | 21,496.31 |
SPECIAL HIGHWAY | 670 | 00234793 | 20130419 | CITY OF FRONTENAC | 20,250.29 |
SPECIAL HIGHWAY | 670 | 00251855 | 20130719 | CITY OF FRONTENAC | 21,467.92 |
SPECIAL HIGHWAY | 670 | 00277747 | 20131021 | CITY OF FRONTENAC | 23,775.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 86,990.01 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039834 | 20131216 | CITY OF FRONTENAC | 1,363.38 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,363.38 | ||
************************GRAND TOTAL | 961,327.60 |