State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

FRANKFORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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