State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FRANKFORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347929 20150130 FRANKFORT CITY TREASURER 1,042.44
COMPENSATING USE TAX 670 00351663 20150227 FRANKFORT CITY TREASURER 1,488.82
COMPENSATING USE TAX 670 00355578 20150330 FRANKFORT CITY TREASURER 1,432.09
COMPENSATING USE TAX 670 00360198 20150429 FRANKFORT CITY TREASURER 1,047.53
COMPENSATING USE TAX 670 00363718 20150528 FRANKFORT CITY TREASURER 1,056.79
COMPENSATING USE TAX 670 00367660 20150629 FRANKFORT CITY TREASURER 891.41
COMPENSATING USE TAX 670 00371696 20150730 FRANKFORT CITY TREASURER 2,622.21
COMPENSATING USE TAX 670 00374869 20150828 FRANKFORT CITY TREASURER 796.60
COMPENSATING USE TAX 670 00379146 20150930 FRANKFORT CITY TREASURER 1,248.34
COMPENSATING USE TAX 670 00383945 20151029 FRANKFORT CITY TREASURER 1,355.87
COMPENSATING USE TAX 670 00387542 20151130 FRANKFORT CITY TREASURER 1,329.20
COMPENSATING USE TAX 670 00391083 20151228 FRANKFORT CITY TREASURER 1,211.80
*********************************** TOTAL COMPENSATING USE TAX 15,523.10
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6704710 20151105 FRANKFORT CITY TREASURER 1,475.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,475.00
LOCAL ALCOHOLIC LIQUOR 670 00353753 20150312 FRANKFORT CITY TREASURER 493.66
LOCAL ALCOHOLIC LIQUOR 670 00365494 20150609 FRANKFORT CITY TREASURER 507.88
LOCAL ALCOHOLIC LIQUOR 670 00376532 20150911 FRANKFORT CITY TREASURER 507.45
LOCAL ALCOHOLIC LIQUOR 670 00389120 20151210 FRANKFORT CITY TREASURER 245.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,754.04
LOCAL SALES TAX 670 00347928 20150130 FRANKFORT CITY TREASURER 9,682.96
LOCAL SALES TAX 670 00351664 20150227 FRANKFORT CITY TREASURER 11,027.33
LOCAL SALES TAX 670 00355579 20150330 FRANKFORT CITY TREASURER 8,375.28
LOCAL SALES TAX 670 00360199 20150429 FRANKFORT CITY TREASURER 7,883.51
LOCAL SALES TAX 670 00363717 20150528 FRANKFORT CITY TREASURER 10,035.50
LOCAL SALES TAX 670 00367661 20150629 FRANKFORT CITY TREASURER 9,012.83
LOCAL SALES TAX 670 00371695 20150730 FRANKFORT CITY TREASURER 9,663.36
LOCAL SALES TAX 670 00374868 20150828 FRANKFORT CITY TREASURER 9,084.30
LOCAL SALES TAX 670 00379147 20150930 FRANKFORT CITY TREASURER 9,708.17
LOCAL SALES TAX 670 00383946 20151029 FRANKFORT CITY TREASURER 8,703.38
LOCAL SALES TAX 670 00387543 20151130 FRANKFORT CITY TREASURER 8,964.41
LOCAL SALES TAX 670 00391084 20151228 FRANKFORT CITY TREASURER 10,749.66
*********************************** TOTAL LOCAL SALES TAX 112,890.69
SETOFF PAYMENTS 173 00091111 20150107 FRANKFORT CITY TREASURER 60.46
SETOFF PAYMENTS 173 00093509 20150219 FRANKFORT CITY TREASURER 61.64
SETOFF PAYMENTS 173 00094514 20150305 FRANKFORT CITY TREASURER 387.27
SETOFF PAYMENTS 173 00097633 20150421 FRANKFORT CITY TREASURER 58.37
SETOFF PAYMENTS 173 00106252 20150921 FRANKFORT CITY TREASURER 120.69
*********************************** TOTAL SETOFF PAYMENTS 688.43
SPECIAL HIGHWAY 670 00345991 20150122 FRANKFORT CITY TREASURER 4,604.74
SPECIAL HIGHWAY 670 00358593 20150421 FRANKFORT CITY TREASURER 4,457.63
SPECIAL HIGHWAY 670 00370082 20150721 FRANKFORT CITY TREASURER 4,639.29
SPECIAL HIGHWAY 670 00382222 20151021 FRANKFORT CITY TREASURER 4,950.16
*********************************** TOTAL SPECIAL HIGHWAY 18,651.82
STATE AID - STATE LIBRARY 434 00004805 20150225 FRANKFORT CITY TREASURER 118.16
STATE AID - STATE LIBRARY 434 00005207 20150518 FRANKFORT CITY TREASURER 118.16
*********************************** TOTAL STATE AID - STATE LIBRARY 236.32
************************GRAND TOTAL 151,219.40