State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347929 | 20150130 | FRANKFORT CITY TREASURER | 1,042.44 |
COMPENSATING USE TAX | 670 | 00351663 | 20150227 | FRANKFORT CITY TREASURER | 1,488.82 |
COMPENSATING USE TAX | 670 | 00355578 | 20150330 | FRANKFORT CITY TREASURER | 1,432.09 |
COMPENSATING USE TAX | 670 | 00360198 | 20150429 | FRANKFORT CITY TREASURER | 1,047.53 |
COMPENSATING USE TAX | 670 | 00363718 | 20150528 | FRANKFORT CITY TREASURER | 1,056.79 |
COMPENSATING USE TAX | 670 | 00367660 | 20150629 | FRANKFORT CITY TREASURER | 891.41 |
COMPENSATING USE TAX | 670 | 00371696 | 20150730 | FRANKFORT CITY TREASURER | 2,622.21 |
COMPENSATING USE TAX | 670 | 00374869 | 20150828 | FRANKFORT CITY TREASURER | 796.60 |
COMPENSATING USE TAX | 670 | 00379146 | 20150930 | FRANKFORT CITY TREASURER | 1,248.34 |
COMPENSATING USE TAX | 670 | 00383945 | 20151029 | FRANKFORT CITY TREASURER | 1,355.87 |
COMPENSATING USE TAX | 670 | 00387542 | 20151130 | FRANKFORT CITY TREASURER | 1,329.20 |
COMPENSATING USE TAX | 670 | 00391083 | 20151228 | FRANKFORT CITY TREASURER | 1,211.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,523.10 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6704710 | 20151105 | FRANKFORT CITY TREASURER | 1,475.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,475.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353753 | 20150312 | FRANKFORT CITY TREASURER | 493.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365494 | 20150609 | FRANKFORT CITY TREASURER | 507.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376532 | 20150911 | FRANKFORT CITY TREASURER | 507.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389120 | 20151210 | FRANKFORT CITY TREASURER | 245.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,754.04 | ||
LOCAL SALES TAX | 670 | 00347928 | 20150130 | FRANKFORT CITY TREASURER | 9,682.96 |
LOCAL SALES TAX | 670 | 00351664 | 20150227 | FRANKFORT CITY TREASURER | 11,027.33 |
LOCAL SALES TAX | 670 | 00355579 | 20150330 | FRANKFORT CITY TREASURER | 8,375.28 |
LOCAL SALES TAX | 670 | 00360199 | 20150429 | FRANKFORT CITY TREASURER | 7,883.51 |
LOCAL SALES TAX | 670 | 00363717 | 20150528 | FRANKFORT CITY TREASURER | 10,035.50 |
LOCAL SALES TAX | 670 | 00367661 | 20150629 | FRANKFORT CITY TREASURER | 9,012.83 |
LOCAL SALES TAX | 670 | 00371695 | 20150730 | FRANKFORT CITY TREASURER | 9,663.36 |
LOCAL SALES TAX | 670 | 00374868 | 20150828 | FRANKFORT CITY TREASURER | 9,084.30 |
LOCAL SALES TAX | 670 | 00379147 | 20150930 | FRANKFORT CITY TREASURER | 9,708.17 |
LOCAL SALES TAX | 670 | 00383946 | 20151029 | FRANKFORT CITY TREASURER | 8,703.38 |
LOCAL SALES TAX | 670 | 00387543 | 20151130 | FRANKFORT CITY TREASURER | 8,964.41 |
LOCAL SALES TAX | 670 | 00391084 | 20151228 | FRANKFORT CITY TREASURER | 10,749.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 112,890.69 | ||
SETOFF PAYMENTS | 173 | 00091111 | 20150107 | FRANKFORT CITY TREASURER | 60.46 |
SETOFF PAYMENTS | 173 | 00093509 | 20150219 | FRANKFORT CITY TREASURER | 61.64 |
SETOFF PAYMENTS | 173 | 00094514 | 20150305 | FRANKFORT CITY TREASURER | 387.27 |
SETOFF PAYMENTS | 173 | 00097633 | 20150421 | FRANKFORT CITY TREASURER | 58.37 |
SETOFF PAYMENTS | 173 | 00106252 | 20150921 | FRANKFORT CITY TREASURER | 120.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 688.43 | ||
SPECIAL HIGHWAY | 670 | 00345991 | 20150122 | FRANKFORT CITY TREASURER | 4,604.74 |
SPECIAL HIGHWAY | 670 | 00358593 | 20150421 | FRANKFORT CITY TREASURER | 4,457.63 |
SPECIAL HIGHWAY | 670 | 00370082 | 20150721 | FRANKFORT CITY TREASURER | 4,639.29 |
SPECIAL HIGHWAY | 670 | 00382222 | 20151021 | FRANKFORT CITY TREASURER | 4,950.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,651.82 | ||
STATE AID - STATE LIBRARY | 434 | 00004805 | 20150225 | FRANKFORT CITY TREASURER | 118.16 |
STATE AID - STATE LIBRARY | 434 | 00005207 | 20150518 | FRANKFORT CITY TREASURER | 118.16 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 236.32 | ||
************************GRAND TOTAL | 151,219.40 |