State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

FREDERICK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216299 20130129 CITY OF FREDERICK 23.70
COMPENSATING USE TAX 670 00222454 20130221 CITY OF FREDERICK 24.23
COMPENSATING USE TAX 670 00229870 20130326 CITY OF FREDERICK 17.07
COMPENSATING USE TAX 670 00237044 20130424 CITY OF FREDERICK 14.46
COMPENSATING USE TAX 670 00242725 20130528 CITY OF FREDERICK 15.74
COMPENSATING USE TAX 670 00248130 20130621 CITY OF FREDERICK 20.85
COMPENSATING USE TAX 670 00254450 20130725 CITY OF FREDERICK 28.54
COMPENSATING USE TAX 670 00261000 20130827 CITY OF FREDERICK 16.17
COMPENSATING USE TAX 670 00267683 20130924 CITY OF FREDERICK 19.28
COMPENSATING USE TAX 670 00280025 20131028 CITY OF FREDERICK 20.02
COMPENSATING USE TAX 670 00286221 20131121 CITY OF FREDERICK 20.61
COMPENSATING USE TAX 670 00294042 20131223 CITY OF FREDERICK 20.56
*********************************** TOTAL COMPENSATING USE TAX 241.23
LOCAL SALES TAX 670 00216300 20130129 CITY OF FREDERICK 83.94
LOCAL SALES TAX 670 00222455 20130221 CITY OF FREDERICK 96.59
LOCAL SALES TAX 670 00229869 20130326 CITY OF FREDERICK 78.46
LOCAL SALES TAX 670 00237043 20130424 CITY OF FREDERICK 67.73
LOCAL SALES TAX 670 00242724 20130528 CITY OF FREDERICK 83.37
LOCAL SALES TAX 670 00248129 20130621 CITY OF FREDERICK 74.60
LOCAL SALES TAX 670 00254449 20130725 CITY OF FREDERICK 79.81
LOCAL SALES TAX 670 00261001 20130827 CITY OF FREDERICK 85.84
LOCAL SALES TAX 670 00267682 20130924 CITY OF FREDERICK 84.70
LOCAL SALES TAX 670 00280024 20131028 CITY OF FREDERICK 83.36
LOCAL SALES TAX 670 00286220 20131121 CITY OF FREDERICK 81.20
LOCAL SALES TAX 670 00294041 20131223 CITY OF FREDERICK 85.08
*********************************** TOTAL LOCAL SALES TAX 984.68
SPECIAL HIGHWAY 670 00213519 20130117 CITY OF FREDERICK 112.32
SPECIAL HIGHWAY 670 00234790 20130417 CITY OF FREDERICK 105.81
SPECIAL HIGHWAY 670 00251852 20130717 CITY OF FREDERICK 111.72
SPECIAL HIGHWAY 670 00277744 20131017 CITY OF FREDERICK 123.72
*********************************** TOTAL SPECIAL HIGHWAY 453.57
************************GRAND TOTAL 1,679.48