State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FRANKFORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298477 20140129 FRANKFORT CITY TREASURER 1,442.94
COMPENSATING USE TAX 670 00302673 20140226 FRANKFORT CITY TREASURER 1,802.72
COMPENSATING USE TAX 670 00306848 20140324 FRANKFORT CITY TREASURER 777.47
COMPENSATING USE TAX 670 00311898 20140428 FRANKFORT CITY TREASURER 1,447.13
COMPENSATING USE TAX 670 00315258 20140527 FRANKFORT CITY TREASURER 2,352.00
COMPENSATING USE TAX 670 00319123 20140626 FRANKFORT CITY TREASURER 73.75
COMPENSATING USE TAX 670 00323045 20140723 FRANKFORT CITY TREASURER 673.35
COMPENSATING USE TAX 670 00327089 20140828 FRANKFORT CITY TREASURER 767.83
COMPENSATING USE TAX 670 00331128 20140929 FRANKFORT CITY TREASURER 692.70
COMPENSATING USE TAX 670 00336207 20141030 FRANKFORT CITY TREASURER 758.16
COMPENSATING USE TAX 670 00339702 20141128 FRANKFORT CITY TREASURER 1,779.14
COMPENSATING USE TAX 670 00343402 20141230 FRANKFORT CITY TREASURER 765.38
*********************************** TOTAL COMPENSATING USE TAX 13,332.57
FEDERAL AID - STATE LIBRARY 434 00004338 20140820 FRANKFORT CITY TREASURER 450.00
FEDERAL AID - STATE LIBRARY 434 00004518 20141105 FRANKFORT CITY TREASURER 214.65
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 664.65
LOCAL ALCOHOLIC LIQUOR 670 00305034 20140311 FRANKFORT CITY TREASURER 845.83
LOCAL ALCOHOLIC LIQUOR 670 00317518 20140613 FRANKFORT CITY TREASURER 782.95
LOCAL ALCOHOLIC LIQUOR 670 00328990 20140912 FRANKFORT CITY TREASURER 1,925.21
LOCAL ALCOHOLIC LIQUOR 670 00341498 20141215 FRANKFORT CITY TREASURER 555.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,109.59
LOCAL SALES TAX 670 00298476 20140129 FRANKFORT CITY TREASURER 7,677.79
LOCAL SALES TAX 670 00302672 20140226 FRANKFORT CITY TREASURER 9,235.27
LOCAL SALES TAX 670 00306847 20140324 FRANKFORT CITY TREASURER 8,157.28
LOCAL SALES TAX 670 00311899 20140428 FRANKFORT CITY TREASURER 8,946.03
LOCAL SALES TAX 670 00315257 20140527 FRANKFORT CITY TREASURER 8,158.15
LOCAL SALES TAX 670 00319122 20140626 FRANKFORT CITY TREASURER 7,609.08
LOCAL SALES TAX 670 00323044 20140723 FRANKFORT CITY TREASURER 9,546.94
LOCAL SALES TAX 670 00327090 20140828 FRANKFORT CITY TREASURER 9,349.16
LOCAL SALES TAX 670 00331129 20140929 FRANKFORT CITY TREASURER 9,055.31
LOCAL SALES TAX 670 00336206 20141030 FRANKFORT CITY TREASURER 8,236.72
LOCAL SALES TAX 670 00339703 20141128 FRANKFORT CITY TREASURER 9,491.56
LOCAL SALES TAX 670 00343403 20141230 FRANKFORT CITY TREASURER 9,292.05
*********************************** TOTAL LOCAL SALES TAX 104,755.34
SETOFF PAYMENTS 173 00074124 20140306 FRANKFORT CITY TREASURER 108.21
SETOFF PAYMENTS 173 00079476 20140521 FRANKFORT CITY TREASURER 87.84
*********************************** TOTAL SETOFF PAYMENTS 196.05
SPECIAL HIGHWAY 670 00296661 20140122 FRANKFORT CITY TREASURER 4,615.22
SPECIAL HIGHWAY 670 00310172 20140421 FRANKFORT CITY TREASURER 4,445.83
SPECIAL HIGHWAY 670 00321915 20140721 FRANKFORT CITY TREASURER 4,636.68
SPECIAL HIGHWAY 670 00334270 20141021 FRANKFORT CITY TREASURER 4,743.01
*********************************** TOTAL SPECIAL HIGHWAY 18,440.74
STATE AID - STATE LIBRARY 434 00003654 20140220 FRANKFORT CITY TREASURER 256.96
*********************************** TOTAL STATE AID - STATE LIBRARY 256.96
************************GRAND TOTAL 141,755.90