State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

FRANKFORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022258 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,066.82
COMPENSATING USE TAX 670 V3025256 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,107.35
COMPENSATING USE TAX 670 V3029257 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 994.13
COMPENSATING USE TAX 670 V3033259 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 890.70
COMPENSATING USE TAX 670 V3036260 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 845.29
COMPENSATING USE TAX 670 V3040260 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 852.98
COMPENSATING USE TAX 670 00003654 20100727 FRANKFORT CITY TREASURER 343.71
COMPENSATING USE TAX 670 00011106 20100827 FRANKFORT CITY TREASURER 1,529.76
COMPENSATING USE TAX 670 00016808 20100927 FRANKFORT CITY TREASURER 804.80
COMPENSATING USE TAX 670 00023821 20101025 FRANKFORT CITY TREASURER 761.92
COMPENSATING USE TAX 670 00030794 20101122 FRANKFORT CITY TREASURER 1,030.76
COMPENSATING USE TAX 670 00043718 20101222 FRANKFORT CITY TREASURER 1,579.47
*********************************** TOTAL COMPENSATING USE TAX 11,807.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710036 20100521 FRANKFORT CITY TREASURER 986.57
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 986.57
LOCAL SALES TAX 670 V3022258 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 7,616.78
LOCAL SALES TAX 670 V3025256 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 7,891.32
LOCAL SALES TAX 670 V3029257 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 7,338.66
LOCAL SALES TAX 670 V3033259 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,979.14
LOCAL SALES TAX 670 V3036260 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 6,571.88
LOCAL SALES TAX 670 V3040260 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,932.69
LOCAL SALES TAX 670 00003653 20100727 FRANKFORT CITY TREASURER 6,296.04
LOCAL SALES TAX 670 00011105 20100827 FRANKFORT CITY TREASURER 11,757.84
LOCAL SALES TAX 670 00016809 20100927 FRANKFORT CITY TREASURER 7,121.39
LOCAL SALES TAX 670 00023822 20101025 FRANKFORT CITY TREASURER 6,955.27
LOCAL SALES TAX 670 00030795 20101122 FRANKFORT CITY TREASURER 6,808.65
LOCAL SALES TAX 670 00043719 20101222 FRANKFORT CITY TREASURER 8,624.13
*********************************** TOTAL LOCAL SALES TAX 90,893.79
SETOFF PAYMENTS 173 V1003890 20100316 FRANKFORT CITY TREASURER 57.60
SETOFF PAYMENTS 173 00000516 20100716 FRANKFORT CITY TREASURER 168.52
SETOFF PAYMENTS 173 00005176 20101001 FRANKFORT CITY TREASURER 81.20
*********************************** TOTAL SETOFF PAYMENTS 307.32
SPECIAL HIGHWAY 276 V3021297 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 5,326.52
SPECIAL HIGHWAY 276 V3030297 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,920.89
SPECIAL HIGHWAY 670 00001109 20100721 FRANKFORT CITY TREASURER 5,207.40
SPECIAL HIGHWAY 670 00021785 20101018 FRANKFORT CITY TREASURER 5,318.17
*********************************** TOTAL SPECIAL HIGHWAY 20,772.98
STATE AID - EMERGENCY PREPAREDNESS 034 V0710036 20100521 FRANKFORT CITY TREASURER 131.54
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 131.54
STATE AID - STATE LIBRARY 434 V1000798 20100407 FRANKFORT CITY LIBRARY 436.00
*********************************** TOTAL STATE AID - STATE LIBRARY 436.00
************************GRAND TOTAL 125,335.89