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