State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443747 | 20170130 | FRANKFORT CITY TREASURER | 1,736.57 |
COMPENSATING USE TAX | 670 | 00447212 | 20170227 | FRANKFORT CITY TREASURER | 1,185.01 |
COMPENSATING USE TAX | 670 | 00451701 | 20170330 | FRANKFORT CITY TREASURER | 5,684.78 |
COMPENSATING USE TAX | 670 | 00456510 | 20170427 | FRANKFORT CITY TREASURER | 1,382.63 |
COMPENSATING USE TAX | 670 | 00460405 | 20170530 | FRANKFORT CITY TREASURER | 1,749.36 |
COMPENSATING USE TAX | 670 | 00464247 | 20170629 | FRANKFORT CITY TREASURER | 971.50 |
COMPENSATING USE TAX | 670 | 00469260 | 20170728 | FRANKFORT CITY TREASURER | 754.59 |
COMPENSATING USE TAX | 670 | 00473657 | 20170830 | FRANKFORT CITY TREASURER | 1,468.48 |
COMPENSATING USE TAX | 670 | 00477694 | 20170928 | FRANKFORT CITY TREASURER | 880.44 |
COMPENSATING USE TAX | 670 | 00482653 | 20171030 | FRANKFORT CITY TREASURER | 712.89 |
COMPENSATING USE TAX | 670 | 00488208 | 20171129 | FRANKFORT CITY TREASURER | 1,310.19 |
COMPENSATING USE TAX | 670 | 00492613 | 20171228 | FRANKFORT CITY TREASURER | 2,024.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 19,860.90 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040048 | 20170202 | FRANKFORT CITY TREASURER | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041429 | 20170512 | FRANKFORT CITY TREASURER | 33,871.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041919 | 20170616 | FRANKFORT CITY TREASURER | 10,900.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042325 | 20170728 | FRANKFORT CITY TREASURER | 16,371.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042712 | 20170831 | FRANKFORT CITY TREASURER | 27,271.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043205 | 20171012 | FRANKFORT CITY TREASURER | 12,850.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043503 | 20171103 | FRANKFORT CITY TREASURER | 19,269.10 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00044213 | 20171204 | FRANKFORT CITY TREASURER | 33,822.05 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00044609 | 20171228 | FRANKFORT CITY TREASURER | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 159,354.15 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V8808259 | 20170919 | FRANKFORT CITY TREASURER | 1,200.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,200.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449790 | 20170316 | FRANKFORT CITY TREASURER | 347.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455714 | 20170426 | FRANKFORT CITY TREASURER | 1,427.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470859 | 20170804 | FRANKFORT CITY TREASURER | 761.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484141 | 20171103 | FRANKFORT CITY TREASURER | 606.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,144.15 | ||
LOCAL SALES TAX | 670 | 00443748 | 20170130 | FRANKFORT CITY TREASURER | 8,814.57 |
LOCAL SALES TAX | 670 | 00447213 | 20170227 | FRANKFORT CITY TREASURER | 10,612.35 |
LOCAL SALES TAX | 670 | 00451702 | 20170330 | FRANKFORT CITY TREASURER | 8,963.58 |
LOCAL SALES TAX | 670 | 00456511 | 20170427 | FRANKFORT CITY TREASURER | 9,050.09 |
LOCAL SALES TAX | 670 | 00460404 | 20170530 | FRANKFORT CITY TREASURER | 9,532.51 |
LOCAL SALES TAX | 670 | 00464248 | 20170629 | FRANKFORT CITY TREASURER | 9,959.69 |
LOCAL SALES TAX | 670 | 00469261 | 20170728 | FRANKFORT CITY TREASURER | 8,848.77 |
LOCAL SALES TAX | 670 | 00473658 | 20170830 | FRANKFORT CITY TREASURER | 9,162.26 |
LOCAL SALES TAX | 670 | 00477695 | 20170928 | FRANKFORT CITY TREASURER | 8,763.04 |
LOCAL SALES TAX | 670 | 00482654 | 20171030 | FRANKFORT CITY TREASURER | 9,395.33 |
LOCAL SALES TAX | 670 | 00488207 | 20171129 | FRANKFORT CITY TREASURER | 11,009.93 |
LOCAL SALES TAX | 670 | 00492614 | 20171228 | FRANKFORT CITY TREASURER | 8,599.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 112,711.33 | ||
SETOFF PAYMENTS | 173 | 00132497 | 20170222 | FRANKFORT CITY TREASURER | 177.90 |
SETOFF PAYMENTS | 173 | 00135397 | 20170406 | FRANKFORT CITY TREASURER | 119.07 |
SETOFF PAYMENTS | 173 | 00141735 | 20170804 | FRANKFORT CITY TREASURER | 204.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 501.09 | ||
SPECIAL HIGHWAY | 670 | 00442252 | 20170123 | FRANKFORT CITY TREASURER | 4,731.95 |
SPECIAL HIGHWAY | 670 | 00454663 | 20170421 | FRANKFORT CITY TREASURER | 4,394.84 |
SPECIAL HIGHWAY | 670 | 00467347 | 20170721 | FRANKFORT CITY TREASURER | 4,627.63 |
SPECIAL HIGHWAY | 670 | 00480933 | 20171023 | FRANKFORT CITY TREASURER | 4,813.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,567.49 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10216722 | 20170119 | FRANKFORT CITY TREASURER | 1,796.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,796.50 | ||
STATE AID - STATE LIBRARY | 434 | 00006830 | 20170222 | FRANKFORT CITY TREASURER | 211.38 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 211.38 | ||
************************GRAND TOTAL | 317,346.99 |