State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FREDERICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050953 20110126 CITY OF FREDERICK 10.17
COMPENSATING USE TAX 670 00057807 20110225 CITY OF FREDERICK 23.01
COMPENSATING USE TAX 670 00065397 20110328 CITY OF FREDERICK 8.86
COMPENSATING USE TAX 670 00074240 20110426 CITY OF FREDERICK 7.93
COMPENSATING USE TAX 670 00080661 20110525 CITY OF FREDERICK 13.65
COMPENSATING USE TAX 670 00086704 20110627 CITY OF FREDERICK 8.65
COMPENSATING USE TAX 670 00092954 20110726 CITY OF FREDERICK 11.36
COMPENSATING USE TAX 670 00099570 20110826 CITY OF FREDERICK 19.04
COMPENSATING USE TAX 670 00106984 20110926 CITY OF FREDERICK 15.25
COMPENSATING USE TAX 670 00118587 20111025 CITY OF FREDERICK 17.70
COMPENSATING USE TAX 670 00123740 20111123 CITY OF FREDERICK 26.74
COMPENSATING USE TAX 670 00130073 20111222 CITY OF FREDERICK 13.59
*********************************** TOTAL COMPENSATING USE TAX 175.95
LOCAL SALES TAX 670 00050954 20110126 CITY OF FREDERICK 44.95
LOCAL SALES TAX 670 00057806 20110225 CITY OF FREDERICK 47.16
LOCAL SALES TAX 670 00065398 20110328 CITY OF FREDERICK 45.94
LOCAL SALES TAX 670 00074241 20110426 CITY OF FREDERICK 47.99
LOCAL SALES TAX 670 00080662 20110525 CITY OF FREDERICK 49.51
LOCAL SALES TAX 670 00086705 20110627 CITY OF FREDERICK 43.60
LOCAL SALES TAX 670 00092955 20110726 CITY OF FREDERICK 44.12
LOCAL SALES TAX 670 00099571 20110826 CITY OF FREDERICK 80.43
LOCAL SALES TAX 670 00106985 20110926 CITY OF FREDERICK 75.19
LOCAL SALES TAX 670 00118588 20111025 CITY OF FREDERICK 78.33
LOCAL SALES TAX 670 00123741 20111123 CITY OF FREDERICK 81.28
LOCAL SALES TAX 670 00130074 20111222 CITY OF FREDERICK 75.43
*********************************** TOTAL LOCAL SALES TAX 713.93
SPECIAL HIGHWAY 670 00048793 20110120 CITY OF FREDERICK 75.47
SPECIAL HIGHWAY 670 00071003 20110418 CITY OF FREDERICK 67.78
SPECIAL HIGHWAY 670 00090380 20110719 CITY OF FREDERICK 115.63
SPECIAL HIGHWAY 670 00116648 20111018 CITY OF FREDERICK 119.69
*********************************** TOTAL SPECIAL HIGHWAY 378.57
************************GRAND TOTAL 1,268.45