State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FRONTENAC CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347935 20150130 CITY OF FRONTENAC 11,294.55
COMPENSATING USE TAX 670 00351669 20150227 CITY OF FRONTENAC 17,269.06
COMPENSATING USE TAX 670 00355584 20150330 CITY OF FRONTENAC 11,240.98
COMPENSATING USE TAX 670 00360204 20150429 CITY OF FRONTENAC 10,813.38
COMPENSATING USE TAX 670 00363724 20150528 CITY OF FRONTENAC 12,185.49
COMPENSATING USE TAX 670 00367666 20150629 CITY OF FRONTENAC 11,532.58
COMPENSATING USE TAX 670 00371702 20150730 CITY OF FRONTENAC 12,908.90
COMPENSATING USE TAX 670 00374875 20150828 CITY OF FRONTENAC 13,010.07
COMPENSATING USE TAX 670 00379152 20150930 CITY OF FRONTENAC 10,076.18
COMPENSATING USE TAX 670 00383951 20151029 CITY OF FRONTENAC 11,232.38
COMPENSATING USE TAX 670 00387548 20151130 CITY OF FRONTENAC 13,087.54
COMPENSATING USE TAX 670 00391089 20151228 CITY OF FRONTENAC 11,888.73
*********************************** TOTAL COMPENSATING USE TAX 146,539.84
LOCAL ALCOHOLIC LIQUOR 670 00353755 20150312 CITY OF FRONTENAC 3,311.69
LOCAL ALCOHOLIC LIQUOR 670 00365496 20150609 CITY OF FRONTENAC 1,877.66
LOCAL ALCOHOLIC LIQUOR 670 00376534 20150911 CITY OF FRONTENAC 3,045.70
LOCAL ALCOHOLIC LIQUOR 670 00389122 20151210 CITY OF FRONTENAC 1,766.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,002.02
LOCAL SALES TAX 670 00347934 20150130 CITY OF FRONTENAC 64,396.41
LOCAL SALES TAX 670 00351670 20150227 CITY OF FRONTENAC 68,774.09
LOCAL SALES TAX 670 00355585 20150330 CITY OF FRONTENAC 59,183.58
LOCAL SALES TAX 670 00360205 20150429 CITY OF FRONTENAC 65,236.19
LOCAL SALES TAX 670 00363723 20150528 CITY OF FRONTENAC 68,036.54
LOCAL SALES TAX 670 00367667 20150629 CITY OF FRONTENAC 65,978.46
LOCAL SALES TAX 670 00371701 20150730 CITY OF FRONTENAC 66,809.45
LOCAL SALES TAX 670 00374874 20150828 CITY OF FRONTENAC 72,851.70
LOCAL SALES TAX 670 00379153 20150930 CITY OF FRONTENAC 68,636.05
LOCAL SALES TAX 670 00383952 20151029 CITY OF FRONTENAC 66,985.97
LOCAL SALES TAX 670 00387549 20151130 CITY OF FRONTENAC 70,047.49
LOCAL SALES TAX 670 00391090 20151228 CITY OF FRONTENAC 64,447.32
*********************************** TOTAL LOCAL SALES TAX 801,383.25
SETOFF PAYMENTS 173 00093628 20150219 CITY OF FRONTENAC 933.52
SETOFF PAYMENTS 173 00094644 20150305 CITY OF FRONTENAC 1,194.84
SETOFF PAYMENTS 173 00095622 20150319 CITY OF FRONTENAC 365.34
SETOFF PAYMENTS 173 00096708 20150406 CITY OF FRONTENAC 402.27
SETOFF PAYMENTS 173 00097728 20150421 CITY OF FRONTENAC 464.36
SETOFF PAYMENTS 173 00098808 20150506 CITY OF FRONTENAC 304.05
SETOFF PAYMENTS 173 00099732 20150521 CITY OF FRONTENAC 59.74
SETOFF PAYMENTS 173 00100552 20150604 CITY OF FRONTENAC 135.89
SETOFF PAYMENTS 173 00101540 20150619 CITY OF FRONTENAC 77.39
SETOFF PAYMENTS 173 00103213 20150721 CITY OF FRONTENAC 40.06
SETOFF PAYMENTS 173 00104647 20150820 CITY OF FRONTENAC 21.45
SETOFF PAYMENTS 173 00106342 20150921 CITY OF FRONTENAC 247.05
SETOFF PAYMENTS 173 00107193 20151006 CITY OF FRONTENAC 133.82
SETOFF PAYMENTS 173 00109928 20151204 CITY OF FRONTENAC 477.03
*********************************** TOTAL SETOFF PAYMENTS 4,856.81
SPECIAL HIGHWAY 670 00345995 20150122 CITY OF FRONTENAC 22,289.81
SPECIAL HIGHWAY 670 00358597 20150421 CITY OF FRONTENAC 21,577.68
SPECIAL HIGHWAY 670 00370086 20150721 CITY OF FRONTENAC 22,472.18
SPECIAL HIGHWAY 670 00382226 20151021 CITY OF FRONTENAC 23,977.98
*********************************** TOTAL SPECIAL HIGHWAY 90,317.65
************************GRAND TOTAL 1,053,099.57