State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443753 | 20170130 | CITY OF FRONTENAC | 12,455.27 |
COMPENSATING USE TAX | 670 | 00447218 | 20170227 | CITY OF FRONTENAC | 12,860.61 |
COMPENSATING USE TAX | 670 | 00451707 | 20170330 | CITY OF FRONTENAC | 6,972.10 |
COMPENSATING USE TAX | 670 | 00456516 | 20170427 | CITY OF FRONTENAC | 24,844.19 |
COMPENSATING USE TAX | 670 | 00460411 | 20170530 | CITY OF FRONTENAC | 14,085.32 |
COMPENSATING USE TAX | 670 | 00464253 | 20170629 | CITY OF FRONTENAC | 5,565.26 |
COMPENSATING USE TAX | 670 | 00469266 | 20170728 | CITY OF FRONTENAC | 6,739.22 |
COMPENSATING USE TAX | 670 | 00473663 | 20170830 | CITY OF FRONTENAC | 17,312.73 |
COMPENSATING USE TAX | 670 | 00477700 | 20170928 | CITY OF FRONTENAC | 13,454.08 |
COMPENSATING USE TAX | 670 | 00482659 | 20171030 | CITY OF FRONTENAC | 12,821.44 |
COMPENSATING USE TAX | 670 | 00488214 | 20171129 | CITY OF FRONTENAC | 11,840.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 138,950.34 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069505 | 20170626 | CITY OF FRONTENAC | 512.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072799 | 20171030 | CITY OF FRONTENAC | 998.06 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,510.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449792 | 20170316 | CITY OF FRONTENAC | 2,875.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455716 | 20170426 | CITY OF FRONTENAC | 3,044.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470861 | 20170804 | CITY OF FRONTENAC | 3,101.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484143 | 20171103 | CITY OF FRONTENAC | 4,751.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,772.30 | ||
LOCAL SALES TAX | 670 | 00443754 | 20170130 | CITY OF FRONTENAC | 38,234.95 |
LOCAL SALES TAX | 670 | 00447219 | 20170227 | CITY OF FRONTENAC | 79,831.91 |
LOCAL SALES TAX | 670 | 00451708 | 20170330 | CITY OF FRONTENAC | 65,073.73 |
LOCAL SALES TAX | 670 | 00456517 | 20170427 | CITY OF FRONTENAC | 72,889.39 |
LOCAL SALES TAX | 670 | 00460410 | 20170530 | CITY OF FRONTENAC | 79,375.43 |
LOCAL SALES TAX | 670 | 00464254 | 20170629 | CITY OF FRONTENAC | 69,380.36 |
LOCAL SALES TAX | 670 | 00469267 | 20170728 | CITY OF FRONTENAC | 71,755.08 |
LOCAL SALES TAX | 670 | 00473664 | 20170830 | CITY OF FRONTENAC | 73,040.73 |
LOCAL SALES TAX | 670 | 00477701 | 20170928 | CITY OF FRONTENAC | 71,281.82 |
LOCAL SALES TAX | 670 | 00482660 | 20171030 | CITY OF FRONTENAC | 71,579.14 |
LOCAL SALES TAX | 670 | 00488213 | 20171129 | CITY OF FRONTENAC | 74,894.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 767,336.82 | ||
SETOFF PAYMENTS | 173 | 00132611 | 20170222 | CITY OF FRONTENAC | 818.18 |
SETOFF PAYMENTS | 173 | 00133466 | 20170306 | CITY OF FRONTENAC | 916.51 |
SETOFF PAYMENTS | 173 | 00134477 | 20170321 | CITY OF FRONTENAC | 309.54 |
SETOFF PAYMENTS | 173 | 00135504 | 20170406 | CITY OF FRONTENAC | 731.13 |
SETOFF PAYMENTS | 173 | 00136460 | 20170420 | CITY OF FRONTENAC | 268.00 |
SETOFF PAYMENTS | 173 | 00137246 | 20170504 | CITY OF FRONTENAC | 445.21 |
SETOFF PAYMENTS | 173 | 00138020 | 20170519 | CITY OF FRONTENAC | 375.41 |
SETOFF PAYMENTS | 173 | 00138928 | 20170606 | CITY OF FRONTENAC | 131.67 |
SETOFF PAYMENTS | 173 | 00139853 | 20170621 | CITY OF FRONTENAC | 24.51 |
SETOFF PAYMENTS | 173 | 00141170 | 20170720 | CITY OF FRONTENAC | 98.06 |
SETOFF PAYMENTS | 173 | 00141801 | 20170804 | CITY OF FRONTENAC | 167.20 |
SETOFF PAYMENTS | 173 | 00143367 | 20170907 | CITY OF FRONTENAC | 216.80 |
SETOFF PAYMENTS | 173 | 00145349 | 20171019 | CITY OF FRONTENAC | 89.49 |
SETOFF PAYMENTS | 173 | 00146231 | 20171106 | CITY OF FRONTENAC | 168.48 |
SETOFF PAYMENTS | 173 | 00146996 | 20171121 | CITY OF FRONTENAC | 103.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,863.88 | ||
SPECIAL HIGHWAY | 670 | 00442256 | 20170123 | CITY OF FRONTENAC | 23,099.49 |
SPECIAL HIGHWAY | 670 | 00454667 | 20170421 | CITY OF FRONTENAC | 21,453.85 |
SPECIAL HIGHWAY | 670 | 00467351 | 20170721 | CITY OF FRONTENAC | 22,830.53 |
SPECIAL HIGHWAY | 670 | 00480937 | 20171023 | CITY OF FRONTENAC | 23,745.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 91,129.30 | ||
************************GRAND TOTAL | 1,017,562.97 |