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 | 00298483 | 20140129 | CITY OF FRONTENAC | 11,278.58 |
COMPENSATING USE TAX | 670 | 00302679 | 20140226 | CITY OF FRONTENAC | 13,385.90 |
COMPENSATING USE TAX | 670 | 00306854 | 20140324 | CITY OF FRONTENAC | 14,500.01 |
COMPENSATING USE TAX | 670 | 00311904 | 20140428 | CITY OF FRONTENAC | 12,691.36 |
COMPENSATING USE TAX | 670 | 00315264 | 20140527 | CITY OF FRONTENAC | 13,181.01 |
COMPENSATING USE TAX | 670 | 00319129 | 20140626 | CITY OF FRONTENAC | 12,892.82 |
COMPENSATING USE TAX | 670 | 00323051 | 20140723 | CITY OF FRONTENAC | 7,045.71 |
COMPENSATING USE TAX | 670 | 00327095 | 20140828 | CITY OF FRONTENAC | 12,417.62 |
COMPENSATING USE TAX | 670 | 00331134 | 20140929 | CITY OF FRONTENAC | 14,484.45 |
COMPENSATING USE TAX | 670 | 00336213 | 20141030 | CITY OF FRONTENAC | 11,757.98 |
COMPENSATING USE TAX | 670 | 00339708 | 20141128 | CITY OF FRONTENAC | 13,211.79 |
COMPENSATING USE TAX | 670 | 00343408 | 20141230 | CITY OF FRONTENAC | 10,948.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 147,795.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305036 | 20140311 | CITY OF FRONTENAC | 2,164.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317520 | 20140613 | CITY OF FRONTENAC | 1,946.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328992 | 20140912 | CITY OF FRONTENAC | 2,910.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341500 | 20141215 | CITY OF FRONTENAC | 1,911.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,933.88 | ||
LOCAL SALES TAX | 670 | 00298482 | 20140129 | CITY OF FRONTENAC | 50,577.65 |
LOCAL SALES TAX | 670 | 00302678 | 20140226 | CITY OF FRONTENAC | 44,874.31 |
LOCAL SALES TAX | 670 | 00306853 | 20140324 | CITY OF FRONTENAC | 57,549.54 |
LOCAL SALES TAX | 670 | 00311905 | 20140428 | CITY OF FRONTENAC | 53,718.32 |
LOCAL SALES TAX | 670 | 00315263 | 20140527 | CITY OF FRONTENAC | 52,927.08 |
LOCAL SALES TAX | 670 | 00319128 | 20140626 | CITY OF FRONTENAC | 61,120.56 |
LOCAL SALES TAX | 670 | 00323050 | 20140723 | CITY OF FRONTENAC | 57,881.55 |
LOCAL SALES TAX | 670 | 00327096 | 20140828 | CITY OF FRONTENAC | 62,232.45 |
LOCAL SALES TAX | 670 | 00331135 | 20140929 | CITY OF FRONTENAC | 82,144.52 |
LOCAL SALES TAX | 670 | 00336212 | 20141030 | CITY OF FRONTENAC | 73,308.23 |
LOCAL SALES TAX | 670 | 00339709 | 20141128 | CITY OF FRONTENAC | 75,679.37 |
LOCAL SALES TAX | 670 | 00343409 | 20141230 | CITY OF FRONTENAC | 62,471.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 734,484.62 | ||
SETOFF PAYMENTS | 173 | 00072377 | 20140206 | CITY OF FRONTENAC | 283.30 |
SETOFF PAYMENTS | 173 | 00073091 | 20140220 | CITY OF FRONTENAC | 118.10 |
SETOFF PAYMENTS | 173 | 00074264 | 20140306 | CITY OF FRONTENAC | 867.73 |
SETOFF PAYMENTS | 173 | 00075264 | 20140320 | CITY OF FRONTENAC | 946.81 |
SETOFF PAYMENTS | 173 | 00076212 | 20140404 | CITY OF FRONTENAC | 120.35 |
SETOFF PAYMENTS | 173 | 00077336 | 20140421 | CITY OF FRONTENAC | 318.62 |
SETOFF PAYMENTS | 173 | 00078238 | 20140506 | CITY OF FRONTENAC | 158.13 |
SETOFF PAYMENTS | 173 | 00079580 | 20140521 | CITY OF FRONTENAC | 138.75 |
SETOFF PAYMENTS | 173 | 00081382 | 20140619 | CITY OF FRONTENAC | 121.99 |
SETOFF PAYMENTS | 173 | 00082569 | 20140707 | CITY OF FRONTENAC | 583.28 |
SETOFF PAYMENTS | 173 | 00084021 | 20140806 | CITY OF FRONTENAC | 89.76 |
SETOFF PAYMENTS | 173 | 00086216 | 20140919 | CITY OF FRONTENAC | 190.17 |
SETOFF PAYMENTS | 173 | 00088524 | 20141106 | CITY OF FRONTENAC | 56.05 |
SETOFF PAYMENTS | 173 | 00089149 | 20141120 | CITY OF FRONTENAC | 47.99 |
SETOFF PAYMENTS | 173 | 00089773 | 20141204 | CITY OF FRONTENAC | 42.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,083.72 | ||
SPECIAL HIGHWAY | 670 | 00296665 | 20140122 | CITY OF FRONTENAC | 22,296.14 |
SPECIAL HIGHWAY | 670 | 00310176 | 20140421 | CITY OF FRONTENAC | 21,477.82 |
SPECIAL HIGHWAY | 670 | 00321919 | 20140721 | CITY OF FRONTENAC | 22,444.40 |
SPECIAL HIGHWAY | 670 | 00334274 | 20141021 | CITY OF FRONTENAC | 22,959.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 89,177.46 | ||
************************GRAND TOTAL | 984,475.56 |