State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298477 | 20140129 | FRANKFORT CITY TREASURER | 1,442.94 |
COMPENSATING USE TAX | 670 | 00302673 | 20140226 | FRANKFORT CITY TREASURER | 1,802.72 |
COMPENSATING USE TAX | 670 | 00306848 | 20140324 | FRANKFORT CITY TREASURER | 777.47 |
COMPENSATING USE TAX | 670 | 00311898 | 20140428 | FRANKFORT CITY TREASURER | 1,447.13 |
COMPENSATING USE TAX | 670 | 00315258 | 20140527 | FRANKFORT CITY TREASURER | 2,352.00 |
COMPENSATING USE TAX | 670 | 00319123 | 20140626 | FRANKFORT CITY TREASURER | 73.75 |
COMPENSATING USE TAX | 670 | 00323045 | 20140723 | FRANKFORT CITY TREASURER | 673.35 |
COMPENSATING USE TAX | 670 | 00327089 | 20140828 | FRANKFORT CITY TREASURER | 767.83 |
COMPENSATING USE TAX | 670 | 00331128 | 20140929 | FRANKFORT CITY TREASURER | 692.70 |
COMPENSATING USE TAX | 670 | 00336207 | 20141030 | FRANKFORT CITY TREASURER | 758.16 |
COMPENSATING USE TAX | 670 | 00339702 | 20141128 | FRANKFORT CITY TREASURER | 1,779.14 |
COMPENSATING USE TAX | 670 | 00343402 | 20141230 | FRANKFORT CITY TREASURER | 765.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,332.57 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004338 | 20140820 | FRANKFORT CITY TREASURER | 450.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00004518 | 20141105 | FRANKFORT CITY TREASURER | 214.65 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 664.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305034 | 20140311 | FRANKFORT CITY TREASURER | 845.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317518 | 20140613 | FRANKFORT CITY TREASURER | 782.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328990 | 20140912 | FRANKFORT CITY TREASURER | 1,925.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341498 | 20141215 | FRANKFORT CITY TREASURER | 555.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,109.59 | ||
LOCAL SALES TAX | 670 | 00298476 | 20140129 | FRANKFORT CITY TREASURER | 7,677.79 |
LOCAL SALES TAX | 670 | 00302672 | 20140226 | FRANKFORT CITY TREASURER | 9,235.27 |
LOCAL SALES TAX | 670 | 00306847 | 20140324 | FRANKFORT CITY TREASURER | 8,157.28 |
LOCAL SALES TAX | 670 | 00311899 | 20140428 | FRANKFORT CITY TREASURER | 8,946.03 |
LOCAL SALES TAX | 670 | 00315257 | 20140527 | FRANKFORT CITY TREASURER | 8,158.15 |
LOCAL SALES TAX | 670 | 00319122 | 20140626 | FRANKFORT CITY TREASURER | 7,609.08 |
LOCAL SALES TAX | 670 | 00323044 | 20140723 | FRANKFORT CITY TREASURER | 9,546.94 |
LOCAL SALES TAX | 670 | 00327090 | 20140828 | FRANKFORT CITY TREASURER | 9,349.16 |
LOCAL SALES TAX | 670 | 00331129 | 20140929 | FRANKFORT CITY TREASURER | 9,055.31 |
LOCAL SALES TAX | 670 | 00336206 | 20141030 | FRANKFORT CITY TREASURER | 8,236.72 |
LOCAL SALES TAX | 670 | 00339703 | 20141128 | FRANKFORT CITY TREASURER | 9,491.56 |
LOCAL SALES TAX | 670 | 00343403 | 20141230 | FRANKFORT CITY TREASURER | 9,292.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 104,755.34 | ||
SETOFF PAYMENTS | 173 | 00074124 | 20140306 | FRANKFORT CITY TREASURER | 108.21 |
SETOFF PAYMENTS | 173 | 00079476 | 20140521 | FRANKFORT CITY TREASURER | 87.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 196.05 | ||
SPECIAL HIGHWAY | 670 | 00296661 | 20140122 | FRANKFORT CITY TREASURER | 4,615.22 |
SPECIAL HIGHWAY | 670 | 00310172 | 20140421 | FRANKFORT CITY TREASURER | 4,445.83 |
SPECIAL HIGHWAY | 670 | 00321915 | 20140721 | FRANKFORT CITY TREASURER | 4,636.68 |
SPECIAL HIGHWAY | 670 | 00334270 | 20141021 | FRANKFORT CITY TREASURER | 4,743.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,440.74 | ||
STATE AID - STATE LIBRARY | 434 | 00003654 | 20140220 | FRANKFORT CITY TREASURER | 256.96 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 256.96 | ||
************************GRAND TOTAL | 141,755.90 |