State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395817 | 20160129 | CITY OF FRONTENAC | 11,203.78 |
COMPENSATING USE TAX | 670 | 00399989 | 20160226 | CITY OF FRONTENAC | 12,026.60 |
COMPENSATING USE TAX | 670 | 00405066 | 20160330 | CITY OF FRONTENAC | 9,151.05 |
COMPENSATING USE TAX | 670 | 00409910 | 20160428 | CITY OF FRONTENAC | 10,912.53 |
COMPENSATING USE TAX | 670 | 00413728 | 20160527 | CITY OF FRONTENAC | 11,917.99 |
COMPENSATING USE TAX | 670 | 00418113 | 20160629 | CITY OF FRONTENAC | 11,264.36 |
COMPENSATING USE TAX | 670 | 00422134 | 20160728 | CITY OF FRONTENAC | 13,041.42 |
COMPENSATING USE TAX | 670 | 00425567 | 20160830 | CITY OF FRONTENAC | 14,003.60 |
COMPENSATING USE TAX | 670 | 00429905 | 20160929 | CITY OF FRONTENAC | 9,654.15 |
COMPENSATING USE TAX | 670 | 00433460 | 20161028 | CITY OF FRONTENAC | 12,303.97 |
COMPENSATING USE TAX | 670 | 00436352 | 20161129 | CITY OF FRONTENAC | 12,174.13 |
COMPENSATING USE TAX | 670 | 00439588 | 20161229 | CITY OF FRONTENAC | 11,915.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 139,568.85 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055330 | 20160128 | CITY OF FRONTENAC | 913.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059881 | 20160701 | CITY OF FRONTENAC | 205.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062598 | 20161011 | CITY OF FRONTENAC | 650.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064593 | 20161227 | CITY OF FRONTENAC | 478.91 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,248.02 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402916 | 20160314 | CITY OF FRONTENAC | 2,288.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416241 | 20160614 | CITY OF FRONTENAC | 2,678.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427644 | 20160916 | CITY OF FRONTENAC | 2,609.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438171 | 20161216 | CITY OF FRONTENAC | 2,942.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,519.51 | ||
LOCAL SALES TAX | 670 | 00395818 | 20160129 | CITY OF FRONTENAC | 61,442.26 |
LOCAL SALES TAX | 670 | 00399990 | 20160226 | CITY OF FRONTENAC | 71,479.14 |
LOCAL SALES TAX | 670 | 00405065 | 20160330 | CITY OF FRONTENAC | 63,826.11 |
LOCAL SALES TAX | 670 | 00409911 | 20160428 | CITY OF FRONTENAC | 74,371.94 |
LOCAL SALES TAX | 670 | 00413729 | 20160527 | CITY OF FRONTENAC | 74,958.45 |
LOCAL SALES TAX | 670 | 00418114 | 20160629 | CITY OF FRONTENAC | 69,721.65 |
LOCAL SALES TAX | 670 | 00422135 | 20160728 | CITY OF FRONTENAC | 72,644.46 |
LOCAL SALES TAX | 670 | 00425568 | 20160830 | CITY OF FRONTENAC | 72,719.35 |
LOCAL SALES TAX | 670 | 00429229 | 20160929 | CITY OF FRONTENAC | 76,302.31 |
LOCAL SALES TAX | 670 | 00433461 | 20161028 | CITY OF FRONTENAC | 77,464.66 |
LOCAL SALES TAX | 670 | 00436353 | 20161129 | CITY OF FRONTENAC | 76,138.64 |
LOCAL SALES TAX | 670 | 00439589 | 20161229 | CITY OF FRONTENAC | 69,937.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 861,006.95 | ||
SETOFF PAYMENTS | 173 | 00113534 | 20160219 | CITY OF FRONTENAC | 119.94 |
SETOFF PAYMENTS | 173 | 00114532 | 20160304 | CITY OF FRONTENAC | 980.84 |
SETOFF PAYMENTS | 173 | 00115573 | 20160321 | CITY OF FRONTENAC | 1,011.20 |
SETOFF PAYMENTS | 173 | 00116541 | 20160406 | CITY OF FRONTENAC | 276.56 |
SETOFF PAYMENTS | 173 | 00117555 | 20160421 | CITY OF FRONTENAC | 25.63 |
SETOFF PAYMENTS | 173 | 00118398 | 20160505 | CITY OF FRONTENAC | 501.04 |
SETOFF PAYMENTS | 173 | 00119974 | 20160606 | CITY OF FRONTENAC | 516.42 |
SETOFF PAYMENTS | 173 | 00121007 | 20160621 | CITY OF FRONTENAC | 79.00 |
SETOFF PAYMENTS | 173 | 00121706 | 20160707 | CITY OF FRONTENAC | 120.84 |
SETOFF PAYMENTS | 173 | 00122536 | 20160721 | CITY OF FRONTENAC | 165.33 |
SETOFF PAYMENTS | 173 | 00123169 | 20160804 | CITY OF FRONTENAC | 32.43 |
SETOFF PAYMENTS | 173 | 00124823 | 20160907 | CITY OF FRONTENAC | 339.78 |
SETOFF PAYMENTS | 173 | 00126318 | 20161006 | CITY OF FRONTENAC | 29.16 |
SETOFF PAYMENTS | 173 | 00127781 | 20161104 | CITY OF FRONTENAC | 195.74 |
SETOFF PAYMENTS | 173 | 00129063 | 20161206 | CITY OF FRONTENAC | 101.75 |
SETOFF PAYMENTS | 173 | 00129771 | 20161221 | CITY OF FRONTENAC | 66.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,561.68 | ||
SPECIAL HIGHWAY | 670 | 00394144 | 20160122 | CITY OF FRONTENAC | 22,646.15 |
SPECIAL HIGHWAY | 670 | 00408270 | 20160421 | CITY OF FRONTENAC | 21,675.74 |
SPECIAL HIGHWAY | 670 | 00420585 | 20160721 | CITY OF FRONTENAC | 22,414.50 |
SPECIAL HIGHWAY | 670 | 00431887 | 20161020 | CITY OF FRONTENAC | 24,347.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 91,084.03 | ||
************************GRAND TOTAL | 1,108,989.04 |