State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
BOARD OF REGENTS KAN-ED FUND | 561 | 00007214 | 20130328 | FRANKFORT CITY TREASURER | 238.77 |
*********************************** | TOTAL | BOARD OF REGENTS KAN-ED FUND | 238.77 | ||
COMPENSATING USE TAX | 670 | 00216297 | 20130131 | FRANKFORT CITY TREASURER | 1,213.57 |
COMPENSATING USE TAX | 670 | 00222452 | 20130225 | FRANKFORT CITY TREASURER | 759.92 |
COMPENSATING USE TAX | 670 | 00229868 | 20130328 | FRANKFORT CITY TREASURER | 1,181.14 |
COMPENSATING USE TAX | 670 | 00237042 | 20130426 | FRANKFORT CITY TREASURER | 495.83 |
COMPENSATING USE TAX | 670 | 00242723 | 20130530 | FRANKFORT CITY TREASURER | 1,337.94 |
COMPENSATING USE TAX | 670 | 00248128 | 20130625 | FRANKFORT CITY TREASURER | 1,754.67 |
COMPENSATING USE TAX | 670 | 00254448 | 20130729 | FRANKFORT CITY TREASURER | 1,086.07 |
COMPENSATING USE TAX | 670 | 00260998 | 20130829 | FRANKFORT CITY TREASURER | 739.36 |
COMPENSATING USE TAX | 670 | 00267681 | 20130926 | FRANKFORT CITY TREASURER | 454.22 |
COMPENSATING USE TAX | 670 | 00280023 | 20131030 | FRANKFORT CITY TREASURER | 690.23 |
COMPENSATING USE TAX | 670 | 00286219 | 20131125 | FRANKFORT CITY TREASURER | 1,123.73 |
COMPENSATING USE TAX | 670 | 00294040 | 20131226 | FRANKFORT CITY TREASURER | 998.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,835.41 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226169 | 20130313 | FRANKFORT CITY TREASURER | 939.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245345 | 20130612 | FRANKFORT CITY TREASURER | 667.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263887 | 20130911 | FRANKFORT CITY TREASURER | 1,153.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290388 | 20131213 | FRANKFORT CITY TREASURER | 792.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,552.33 | ||
LOCAL SALES TAX | 670 | 00216298 | 20130131 | FRANKFORT CITY TREASURER | 8,843.58 |
LOCAL SALES TAX | 670 | 00222453 | 20130225 | FRANKFORT CITY TREASURER | 8,562.71 |
LOCAL SALES TAX | 670 | 00229867 | 20130328 | FRANKFORT CITY TREASURER | 7,952.59 |
LOCAL SALES TAX | 670 | 00237041 | 20130426 | FRANKFORT CITY TREASURER | 8,338.99 |
LOCAL SALES TAX | 670 | 00242722 | 20130530 | FRANKFORT CITY TREASURER | 8,456.02 |
LOCAL SALES TAX | 670 | 00248127 | 20130625 | FRANKFORT CITY TREASURER | 8,526.01 |
LOCAL SALES TAX | 670 | 00254447 | 20130729 | FRANKFORT CITY TREASURER | 8,568.18 |
LOCAL SALES TAX | 670 | 00260999 | 20130829 | FRANKFORT CITY TREASURER | 9,527.30 |
LOCAL SALES TAX | 670 | 00267680 | 20130926 | FRANKFORT CITY TREASURER | 8,186.13 |
LOCAL SALES TAX | 670 | 00280022 | 20131030 | FRANKFORT CITY TREASURER | 10,013.48 |
LOCAL SALES TAX | 670 | 00286218 | 20131125 | FRANKFORT CITY TREASURER | 9,622.04 |
LOCAL SALES TAX | 670 | 00294039 | 20131226 | FRANKFORT CITY TREASURER | 8,836.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 105,433.19 | ||
SETOFF PAYMENTS | 173 | 00053305 | 20130221 | FRANKFORT CITY TREASURER | 80.43 |
SETOFF PAYMENTS | 173 | 00054256 | 20130306 | FRANKFORT CITY TREASURER | 56.30 |
SETOFF PAYMENTS | 173 | 00055414 | 20130321 | FRANKFORT CITY TREASURER | 183.31 |
*********************************** | TOTAL | SETOFF PAYMENTS | 320.04 | ||
SPECIAL HIGHWAY | 670 | 00213518 | 20130122 | FRANKFORT CITY TREASURER | 4,480.22 |
SPECIAL HIGHWAY | 670 | 00234789 | 20130419 | FRANKFORT CITY TREASURER | 4,220.52 |
SPECIAL HIGHWAY | 670 | 00251851 | 20130719 | FRANKFORT CITY TREASURER | 4,443.78 |
SPECIAL HIGHWAY | 670 | 00277743 | 20131021 | FRANKFORT CITY TREASURER | 4,921.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,065.96 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001320 | 20130208 | FRANKFORT CITY TREASURER | 5,110.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001643 | 20131216 | FRANKFORT CITY TREASURER | 1,210.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,320.00 | ||
STATE AID - STATE LIBRARY | 434 | 00002767 | 20130517 | FRANKFORT CITY TREASURER | 289.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 289.00 | ||
************************GRAND TOTAL | 146,054.70 |