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