State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

FRANKFORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029251 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 518.64
COMPENSATING USE TAX 670 V3032251 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 456.24
COMPENSATING USE TAX 670 V3038252 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 683.77
COMPENSATING USE TAX 670 V3043251 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,670.42
COMPENSATING USE TAX 670 V3046252 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,274.53
COMPENSATING USE TAX 670 V3049252 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 422.32
COMPENSATING USE TAX 670 V3003252 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 785.22
COMPENSATING USE TAX 670 V3006254 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,282.69
COMPENSATING USE TAX 670 V3009252 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 685.80
COMPENSATING USE TAX 670 V3012257 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 786.77
COMPENSATING USE TAX 670 V3016255 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,011.52
COMPENSATING USE TAX 670 V3019256 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 551.96
*********************************** TOTAL COMPENSATING USE TAX 10,129.88
LOCAL SALES TAX 670 V3029251 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 7,429.00
LOCAL SALES TAX 670 V3032251 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 7,395.98
LOCAL SALES TAX 670 V3038252 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 9,443.44
LOCAL SALES TAX 670 V3043251 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 6,167.88
LOCAL SALES TAX 670 V3046252 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 8,702.69
LOCAL SALES TAX 670 V3049252 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 7,733.36
LOCAL SALES TAX 670 V3003252 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,047.73
LOCAL SALES TAX 670 V3006254 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,954.24
LOCAL SALES TAX 670 V3009252 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,087.05
LOCAL SALES TAX 670 V3012257 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 8,045.82
LOCAL SALES TAX 670 V3016255 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,972.88
LOCAL SALES TAX 670 V3019256 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 6,852.73
*********************************** TOTAL LOCAL SALES TAX 90,832.80
SETOFF PAYMENTS 173 V1001693 20090817 FRANKFORT CITY TREASURER 19.92
*********************************** TOTAL SETOFF PAYMENTS 19.92
SPECIAL HIGHWAY 276 V3028297 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,108.56
SPECIAL HIGHWAY 276 V3039297 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,967.31
SPECIAL HIGHWAY 276 V3002297 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,385.28
SPECIAL HIGHWAY 276 V3011297 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,146.29
*********************************** TOTAL SPECIAL HIGHWAY 19,607.44
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000630 20090429 FRANKFORT AMBULANCE SERVICE (CITY OF) 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 915.00
STATE AID - STATE LIBRARY 434 V0900939 20090326 FRANKFORT CITY LIBRARY 482.00
*********************************** TOTAL STATE AID - STATE LIBRARY 482.00
************************GRAND TOTAL 121,987.04