State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FRONTENAC CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298483 20140129 CITY OF FRONTENAC 11,278.58
COMPENSATING USE TAX 670 00302679 20140226 CITY OF FRONTENAC 13,385.90
COMPENSATING USE TAX 670 00306854 20140324 CITY OF FRONTENAC 14,500.01
COMPENSATING USE TAX 670 00311904 20140428 CITY OF FRONTENAC 12,691.36
COMPENSATING USE TAX 670 00315264 20140527 CITY OF FRONTENAC 13,181.01
COMPENSATING USE TAX 670 00319129 20140626 CITY OF FRONTENAC 12,892.82
COMPENSATING USE TAX 670 00323051 20140723 CITY OF FRONTENAC 7,045.71
COMPENSATING USE TAX 670 00327095 20140828 CITY OF FRONTENAC 12,417.62
COMPENSATING USE TAX 670 00331134 20140929 CITY OF FRONTENAC 14,484.45
COMPENSATING USE TAX 670 00336213 20141030 CITY OF FRONTENAC 11,757.98
COMPENSATING USE TAX 670 00339708 20141128 CITY OF FRONTENAC 13,211.79
COMPENSATING USE TAX 670 00343408 20141230 CITY OF FRONTENAC 10,948.65
*********************************** TOTAL COMPENSATING USE TAX 147,795.88
LOCAL ALCOHOLIC LIQUOR 670 00305036 20140311 CITY OF FRONTENAC 2,164.86
LOCAL ALCOHOLIC LIQUOR 670 00317520 20140613 CITY OF FRONTENAC 1,946.65
LOCAL ALCOHOLIC LIQUOR 670 00328992 20140912 CITY OF FRONTENAC 2,910.46
LOCAL ALCOHOLIC LIQUOR 670 00341500 20141215 CITY OF FRONTENAC 1,911.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,933.88
LOCAL SALES TAX 670 00298482 20140129 CITY OF FRONTENAC 50,577.65
LOCAL SALES TAX 670 00302678 20140226 CITY OF FRONTENAC 44,874.31
LOCAL SALES TAX 670 00306853 20140324 CITY OF FRONTENAC 57,549.54
LOCAL SALES TAX 670 00311905 20140428 CITY OF FRONTENAC 53,718.32
LOCAL SALES TAX 670 00315263 20140527 CITY OF FRONTENAC 52,927.08
LOCAL SALES TAX 670 00319128 20140626 CITY OF FRONTENAC 61,120.56
LOCAL SALES TAX 670 00323050 20140723 CITY OF FRONTENAC 57,881.55
LOCAL SALES TAX 670 00327096 20140828 CITY OF FRONTENAC 62,232.45
LOCAL SALES TAX 670 00331135 20140929 CITY OF FRONTENAC 82,144.52
LOCAL SALES TAX 670 00336212 20141030 CITY OF FRONTENAC 73,308.23
LOCAL SALES TAX 670 00339709 20141128 CITY OF FRONTENAC 75,679.37
LOCAL SALES TAX 670 00343409 20141230 CITY OF FRONTENAC 62,471.04
*********************************** TOTAL LOCAL SALES TAX 734,484.62
SETOFF PAYMENTS 173 00072377 20140206 CITY OF FRONTENAC 283.30
SETOFF PAYMENTS 173 00073091 20140220 CITY OF FRONTENAC 118.10
SETOFF PAYMENTS 173 00074264 20140306 CITY OF FRONTENAC 867.73
SETOFF PAYMENTS 173 00075264 20140320 CITY OF FRONTENAC 946.81
SETOFF PAYMENTS 173 00076212 20140404 CITY OF FRONTENAC 120.35
SETOFF PAYMENTS 173 00077336 20140421 CITY OF FRONTENAC 318.62
SETOFF PAYMENTS 173 00078238 20140506 CITY OF FRONTENAC 158.13
SETOFF PAYMENTS 173 00079580 20140521 CITY OF FRONTENAC 138.75
SETOFF PAYMENTS 173 00081382 20140619 CITY OF FRONTENAC 121.99
SETOFF PAYMENTS 173 00082569 20140707 CITY OF FRONTENAC 583.28
SETOFF PAYMENTS 173 00084021 20140806 CITY OF FRONTENAC 89.76
SETOFF PAYMENTS 173 00086216 20140919 CITY OF FRONTENAC 190.17
SETOFF PAYMENTS 173 00088524 20141106 CITY OF FRONTENAC 56.05
SETOFF PAYMENTS 173 00089149 20141120 CITY OF FRONTENAC 47.99
SETOFF PAYMENTS 173 00089773 20141204 CITY OF FRONTENAC 42.69
*********************************** TOTAL SETOFF PAYMENTS 4,083.72
SPECIAL HIGHWAY 670 00296665 20140122 CITY OF FRONTENAC 22,296.14
SPECIAL HIGHWAY 670 00310176 20140421 CITY OF FRONTENAC 21,477.82
SPECIAL HIGHWAY 670 00321919 20140721 CITY OF FRONTENAC 22,444.40
SPECIAL HIGHWAY 670 00334274 20141021 CITY OF FRONTENAC 22,959.10
*********************************** TOTAL SPECIAL HIGHWAY 89,177.46
************************GRAND TOTAL 984,475.56