State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298481 | 20140129 | CITY OF FREDONIA | 11,959.04 |
COMPENSATING USE TAX | 670 | 00302677 | 20140226 | CITY OF FREDONIA | 18,204.08 |
COMPENSATING USE TAX | 670 | 00306852 | 20140324 | CITY OF FREDONIA | 10,071.74 |
COMPENSATING USE TAX | 670 | 00311902 | 20140428 | CITY OF FREDONIA | 10,451.89 |
COMPENSATING USE TAX | 670 | 00315262 | 20140527 | CITY OF FREDONIA | 9,270.68 |
COMPENSATING USE TAX | 670 | 00319127 | 20140626 | CITY OF FREDONIA | 25,125.48 |
COMPENSATING USE TAX | 670 | 00323049 | 20140723 | CITY OF FREDONIA | 10,617.35 |
COMPENSATING USE TAX | 670 | 00327093 | 20140828 | CITY OF FREDONIA | 14,840.21 |
COMPENSATING USE TAX | 670 | 00331132 | 20140929 | CITY OF FREDONIA | 50,080.62 |
COMPENSATING USE TAX | 670 | 00336211 | 20141030 | CITY OF FREDONIA | 19,704.27 |
COMPENSATING USE TAX | 670 | 00339706 | 20141128 | CITY OF FREDONIA | 19,986.68 |
COMPENSATING USE TAX | 670 | 00343406 | 20141230 | CITY OF FREDONIA | 18,465.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 218,777.38 | ||
DRUG CONTROL PAYMENTS | 565 | 15216014 | 20140724 | CITY OF FREDONIA | 90.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 90.75 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041587 | 20140221 | CITY OF FREDONIA | 6,977.90 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,977.90 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039613 | 20140714 | CITY OF FREDONIA | 545.26 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 545.26 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305035 | 20140311 | CITY OF FREDONIA | 465.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317519 | 20140613 | CITY OF FREDONIA | 386.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328991 | 20140912 | CITY OF FREDONIA | 343.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341499 | 20141215 | CITY OF FREDONIA | 311.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,507.40 | ||
LOCAL SALES TAX | 670 | 00298480 | 20140129 | CITY OF FREDONIA | 80,717.14 |
LOCAL SALES TAX | 670 | 00302676 | 20140226 | CITY OF FREDONIA | 73,329.47 |
LOCAL SALES TAX | 670 | 00306851 | 20140324 | CITY OF FREDONIA | 67,142.38 |
LOCAL SALES TAX | 670 | 00311903 | 20140428 | CITY OF FREDONIA | 74,959.55 |
LOCAL SALES TAX | 670 | 00315261 | 20140527 | CITY OF FREDONIA | 74,364.21 |
LOCAL SALES TAX | 670 | 00319126 | 20140626 | CITY OF FREDONIA | 82,791.51 |
LOCAL SALES TAX | 670 | 00323048 | 20140723 | CITY OF FREDONIA | 86,096.19 |
LOCAL SALES TAX | 670 | 00327094 | 20140828 | CITY OF FREDONIA | 84,445.03 |
LOCAL SALES TAX | 670 | 00331133 | 20140929 | CITY OF FREDONIA | 70,928.67 |
LOCAL SALES TAX | 670 | 00336210 | 20141030 | CITY OF FREDONIA | 84,682.25 |
LOCAL SALES TAX | 670 | 00339707 | 20141128 | CITY OF FREDONIA | 104,259.29 |
LOCAL SALES TAX | 670 | 00343407 | 20141230 | CITY OF FREDONIA | 80,517.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 964,233.42 | ||
SETOFF PAYMENTS | 173 | 00071656 | 20140122 | CITY OF FREDONIA | 364.75 |
SETOFF PAYMENTS | 173 | 00073078 | 20140220 | CITY OF FREDONIA | 87.87 |
SETOFF PAYMENTS | 173 | 00074244 | 20140306 | CITY OF FREDONIA | 3,196.83 |
SETOFF PAYMENTS | 173 | 00075245 | 20140320 | CITY OF FREDONIA | 1,805.87 |
SETOFF PAYMENTS | 173 | 00076193 | 20140404 | CITY OF FREDONIA | 19.93 |
SETOFF PAYMENTS | 173 | 00077319 | 20140421 | CITY OF FREDONIA | 534.76 |
SETOFF PAYMENTS | 173 | 00078221 | 20140506 | CITY OF FREDONIA | 1,169.73 |
SETOFF PAYMENTS | 173 | 00079561 | 20140521 | CITY OF FREDONIA | 96.15 |
SETOFF PAYMENTS | 173 | 00080394 | 20140605 | CITY OF FREDONIA | 1,194.98 |
SETOFF PAYMENTS | 173 | 00081367 | 20140619 | CITY OF FREDONIA | 123.25 |
SETOFF PAYMENTS | 173 | 00082555 | 20140707 | CITY OF FREDONIA | 1,331.73 |
SETOFF PAYMENTS | 173 | 00083357 | 20140721 | CITY OF FREDONIA | 140.80 |
SETOFF PAYMENTS | 173 | 00085355 | 20140905 | CITY OF FREDONIA | 295.75 |
SETOFF PAYMENTS | 173 | 00086206 | 20140919 | CITY OF FREDONIA | 8.74 |
SETOFF PAYMENTS | 173 | 00087832 | 20141021 | CITY OF FREDONIA | 200.10 |
SETOFF PAYMENTS | 173 | 00089765 | 20141204 | CITY OF FREDONIA | 37.65 |
SETOFF PAYMENTS | 173 | 00090547 | 20141219 | CITY OF FREDONIA | 654.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,263.53 | ||
SPECIAL HIGHWAY | 670 | 00296663 | 20140122 | CITY OF FREDONIA | 15,457.11 |
SPECIAL HIGHWAY | 670 | 00310174 | 20140421 | CITY OF FREDONIA | 14,889.80 |
SPECIAL HIGHWAY | 670 | 00321917 | 20140721 | CITY OF FREDONIA | 15,629.99 |
SPECIAL HIGHWAY | 670 | 00334272 | 20141021 | CITY OF FREDONIA | 15,988.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 61,965.32 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE043281 | 20141118 | CITY OF FREDONIA | 13,300.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 13,300.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041587 | 20140221 | CITY OF FREDONIA | 930.39 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 930.39 | ||
TRANSIENT GUEST TAX | 670 | 00299634 | 20140130 | CITY OF FREDONIA | 6,524.14 |
TRANSIENT GUEST TAX | 670 | 00312989 | 20140430 | CITY OF FREDONIA | 1,450.65 |
TRANSIENT GUEST TAX | 670 | 00324009 | 20140723 | CITY OF FREDONIA | 242.80 |
TRANSIENT GUEST TAX | 670 | 00335103 | 20141023 | CITY OF FREDONIA | 10,045.85 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 18,263.44 | ||
************************GRAND TOTAL | 1,297,854.79 |