State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136659 | 20120130 | FRANKLIN COUNTY | 33,223.58 |
| COMPENSATING USE TAX | 670 | 00142639 | 20120227 | FRANKLIN COUNTY | 36,323.96 |
| COMPENSATING USE TAX | 670 | 00149231 | 20120328 | FRANKLIN COUNTY | 30,895.39 |
| COMPENSATING USE TAX | 670 | 00156368 | 20120430 | FRANKLIN COUNTY | 41,697.40 |
| COMPENSATING USE TAX | 670 | 00162657 | 20120530 | FRANKLIN COUNTY | 40,057.25 |
| COMPENSATING USE TAX | 670 | 00167902 | 20120628 | FRANKLIN COUNTY | 28,489.47 |
| COMPENSATING USE TAX | 670 | 00173186 | 20120727 | FRANKLIN COUNTY | 18,916.27 |
| COMPENSATING USE TAX | 670 | 00178130 | 20120830 | FRANKLIN COUNTY | 23,616.12 |
| COMPENSATING USE TAX | 670 | 00187691 | 20120927 | FRANKLIN COUNTY | 34,366.75 |
| COMPENSATING USE TAX | 670 | 00195799 | 20121030 | FRANKLIN COUNTY | 22,542.43 |
| COMPENSATING USE TAX | 670 | 00202143 | 20121129 | FRANKLIN COUNTY | 45,666.74 |
| COMPENSATING USE TAX | 670 | 00208472 | 20121224 | FRANKLIN COUNTY | 41,517.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 397,313.25 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216154 | 20120427 | FRANKLIN COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 12216202 | 20120529 | FRANKLIN COUNTY | 853.60 |
| DRUG CONTROL PAYMENTS | 565 | 13216019 | 20120802 | FRANKLIN COUNTY | 1,038.24 |
| DRUG CONTROL PAYMENTS | 565 | 13216095 | 20121023 | FRANKLIN COUNTY | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,116.84 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025734 | 20120817 | FRANKLIN COUNTY | 76,049.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00026484 | 20120914 | FRANKLIN COUNTY | 52,021.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029897 | 20121226 | FRANKLIN COUNTY | 19,226.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 147,296.75 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044164 | 20120105 | FRANKLIN COUNTY | 3,921.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044164 | 20120105 | FRANKLIN COUNTY | 5,797.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043768 | 20120106 | FRANKLIN COUNTY | 5,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044852 | 20120118 | FRANKLIN COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049096 | 20120221 | FRANKLIN COUNTY | 3,651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049096 | 20120221 | FRANKLIN COUNTY | 1,457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049096 | 20120221 | FRANKLIN COUNTY | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048655 | 20120227 | FRANKLIN COUNTY | 6,059.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048879 | 20120228 | FRANKLIN COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050612 | 20120321 | FRANKLIN COUNTY | 1,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050991 | 20120326 | FRANKLIN COUNTY | 7,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053447 | 20120405 | FRANKLIN COUNTY | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053447 | 20120405 | FRANKLIN COUNTY | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053447 | 20120405 | FRANKLIN COUNTY | 3,921.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052113 | 20120409 | FRANKLIN COUNTY CONSERVATION DISTRICT | 1,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052108 | 20120409 | FRANKLIN COUNTY CONSERVATION DISTRICT | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053870 | 20120426 | FRANKLIN COUNTY | 6,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058019 | 20120516 | FRANKLIN COUNTY | 1,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058019 | 20120516 | FRANKLIN COUNTY | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058019 | 20120516 | FRANKLIN COUNTY | 3,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058364 | 20120524 | FRANKLIN COUNTY CONSERVATION DISTRICT | 4,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058616 | 20120524 | FRANKLIN COUNTY | 6,972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057352 | 20120530 | FRANKLIN COUNTY | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060399 | 20120625 | FRANKLIN COUNTY | 6,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061248 | 20120627 | FRANKLIN COUNTY | 3,897.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061091 | 20120628 | FRANKLIN COUNTY | 5,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064912 | 20120726 | FRANKLIN COUNTY | 990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064912 | 20120726 | FRANKLIN COUNTY | 5,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064912 | 20120726 | FRANKLIN COUNTY | 6,865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064891 | 20120809 | FRANKLIN COUNTY | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067432 | 20120820 | FRANKLIN COUNTY | 1,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065716 | 20120821 | FRANKLIN COUNTY | 6,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068623 | 20120827 | FRANKLIN COUNTY | 1,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070698 | 20120924 | FRANKLIN COUNTY | 4,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072803 | 20121005 | FRANKLIN COUNTY | 2,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072803 | 20121005 | FRANKLIN COUNTY | 1,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072803 | 20121005 | FRANKLIN COUNTY | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073882 | 20121016 | FRANKLIN COUNTY | 6,726.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074239 | 20121022 | FRANKLIN COUNTY | 6,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074058 | 20121022 | FRANKLIN COUNTY | 5,961.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075351 | 20121023 | FRANKLIN COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076301 | 20121107 | FRANKLIN COUNTY | 6,126.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076751 | 20121114 | FRANKLIN COUNTY | 8,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078119 | 20121123 | FRANKLIN COUNTY | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078119 | 20121123 | FRANKLIN COUNTY | 3,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078119 | 20121123 | FRANKLIN COUNTY | 3,644.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 190,309.29 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005396 | 20120119 | FRANKLIN COUNTY | 3,613.37 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005557 | 20120209 | FRANKLIN COUNTY | 3,978.77 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005875 | 20120314 | FRANKLIN COUNTY | 5,324.70 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005967 | 20120405 | FRANKLIN COUNTY | 4,983.36 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006089 | 20120427 | FRANKLIN COUNTY | 4,445.97 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006254 | 20120524 | FRANKLIN COUNTY | 5,521.33 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006439 | 20120625 | FRANKLIN COUNTY | 4,080.81 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006513 | 20120703 | FRANKLIN COUNTY | 4,658.33 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006793 | 20120824 | FRANKLIN COUNTY | 4,528.01 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006982 | 20120927 | FRANKLIN COUNTY | 14,964.00 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00007096 | 20121019 | FRANKLIN COUNTY | 45,468.50 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00007100 | 20121019 | FRANKLIN COUNTY | 1,169.93 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 102,737.08 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145222 | 20120307 | FRANKLIN COUNTY | 2,854.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165804 | 20120614 | FRANKLIN COUNTY | 2,883.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181946 | 20120918 | FRANKLIN COUNTY | 2,608.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206559 | 20121214 | FRANKLIN COUNTY | 1,791.15 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,137.44 | ||
| LOCAL SALES TAX | 670 | 00136660 | 20120130 | FRANKLIN COUNTY | 238,518.67 |
| LOCAL SALES TAX | 670 | 00142640 | 20120227 | FRANKLIN COUNTY | 225,641.44 |
| LOCAL SALES TAX | 670 | 00149232 | 20120328 | FRANKLIN COUNTY | 231,786.72 |
| LOCAL SALES TAX | 670 | 00156369 | 20120430 | FRANKLIN COUNTY | 216,610.36 |
| LOCAL SALES TAX | 670 | 00162658 | 20120530 | FRANKLIN COUNTY | 245,463.64 |
| LOCAL SALES TAX | 670 | 00167903 | 20120628 | FRANKLIN COUNTY | 235,895.79 |
| LOCAL SALES TAX | 670 | 00173187 | 20120727 | FRANKLIN COUNTY | 235,076.96 |
| LOCAL SALES TAX | 670 | 00178131 | 20120830 | FRANKLIN COUNTY | 254,368.91 |
| LOCAL SALES TAX | 670 | 00187690 | 20120927 | FRANKLIN COUNTY | 219,719.16 |
| LOCAL SALES TAX | 670 | 00195798 | 20121030 | FRANKLIN COUNTY | 248,399.54 |
| LOCAL SALES TAX | 670 | 00202144 | 20121129 | FRANKLIN COUNTY | 242,261.87 |
| LOCAL SALES TAX | 670 | 00208473 | 20121224 | FRANKLIN COUNTY | 229,617.60 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,823,360.66 | ||
| SETOFF PAYMENTS | 173 | 00030718 | 20120104 | FRANKLIN COUNTY | 72.06 |
| SETOFF PAYMENTS | 173 | 00033090 | 20120217 | FRANKLIN COUNTY | 1,840.91 |
| SETOFF PAYMENTS | 173 | 00034107 | 20120302 | FRANKLIN COUNTY | 4,520.93 |
| SETOFF PAYMENTS | 173 | 00035218 | 20120319 | FRANKLIN COUNTY | 3,237.35 |
| SETOFF PAYMENTS | 173 | 00036299 | 20120403 | FRANKLIN COUNTY | 1,173.28 |
| SETOFF PAYMENTS | 173 | 00037324 | 20120417 | FRANKLIN COUNTY | 2,640.48 |
| SETOFF PAYMENTS | 173 | 00038322 | 20120502 | FRANKLIN COUNTY | 1,834.70 |
| SETOFF PAYMENTS | 173 | 00039315 | 20120517 | FRANKLIN COUNTY | 1,423.82 |
| SETOFF PAYMENTS | 173 | 00040265 | 20120604 | FRANKLIN COUNTY | 484.18 |
| SETOFF PAYMENTS | 173 | 00041230 | 20120619 | FRANKLIN COUNTY | 1,684.80 |
| SETOFF PAYMENTS | 173 | 00042351 | 20120703 | FRANKLIN COUNTY | 1,391.15 |
| SETOFF PAYMENTS | 173 | 00043081 | 20120717 | FRANKLIN COUNTY | 1,796.03 |
| SETOFF PAYMENTS | 173 | 00043821 | 20120802 | FRANKLIN COUNTY | 1,016.86 |
| SETOFF PAYMENTS | 173 | 00044574 | 20120821 | FRANKLIN COUNTY | 1,929.36 |
| SETOFF PAYMENTS | 173 | 00045533 | 20120907 | FRANKLIN COUNTY | 869.44 |
| SETOFF PAYMENTS | 173 | 00046410 | 20120920 | FRANKLIN COUNTY | 244.35 |
| SETOFF PAYMENTS | 173 | 00046889 | 20121004 | FRANKLIN COUNTY | 187.27 |
| SETOFF PAYMENTS | 173 | 00048421 | 20121106 | FRANKLIN COUNTY | 152.71 |
| SETOFF PAYMENTS | 173 | 00049102 | 20121121 | FRANKLIN COUNTY | 591.99 |
| SETOFF PAYMENTS | 173 | 00049643 | 20121206 | FRANKLIN COUNTY | 140.27 |
| SETOFF PAYMENTS | 173 | 00050300 | 20121220 | FRANKLIN COUNTY | 64.26 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 27,296.20 | ||
| SEVERANCE TAX | 565 | 12207183 | 20120222 | FRANKLIN COUNTY | 2,220.87 |
| SEVERANCE TAX | 565 | 13207021 | 20120820 | FRANKLIN COUNTY | 853.91 |
| SEVERANCE TAX | 565 | 13207101 | 20121204 | FRANKLIN COUNTY | 705.03 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,779.81 | ||
| SPECIAL HIGHWAY | 670 | 00134828 | 20120120 | FRANKLIN COUNTY | 172,141.33 |
| SPECIAL HIGHWAY | 670 | 00154002 | 20120419 | FRANKLIN COUNTY | 163,610.46 |
| SPECIAL HIGHWAY | 670 | 00170835 | 20120719 | FRANKLIN COUNTY | 174,800.74 |
| SPECIAL HIGHWAY | 670 | 00193800 | 20121019 | FRANKLIN COUNTY | 175,005.86 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 685,558.39 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155074 | 20120424 | FRANKLIN COUNTY | (51,416.80) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158493 | 20120502 | FRANKLIN COUNTY | 51,209.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (207.60) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200299 | 20120120 | FRANKLIN COUNTY CONSERVATION DISTRICT | 2,594.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300010 | 20120703 | FRANKLIN COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 26,875.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006268 | 20120104 | FRANKLIN COUNTY | 213,477.05 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008058 | 20120608 | FRANKLIN COUNTY | 4,538.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008399 | 20120706 | FRANKLIN COUNTY | 20,755.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008399 | 20120706 | FRANKLIN COUNTY | 224,628.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 463,398.13 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065030 | 20120913 | FRANKLIN COUNTY | 5,367.38 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 5,367.38 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025734 | 20120817 | FRANKLIN COUNTY | 10,139.95 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00026484 | 20120914 | FRANKLIN COUNTY | 6,936.15 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 17,076.10 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044164 | 20120105 | FRANKLIN COUNTY | 1,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044164 | 20120105 | FRANKLIN COUNTY | 8,296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049096 | 20120221 | FRANKLIN COUNTY | 1,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049096 | 20120221 | FRANKLIN COUNTY | 1,358.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053447 | 20120405 | FRANKLIN COUNTY | 6,431.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058019 | 20120516 | FRANKLIN COUNTY | 1,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058408 | 20120517 | FRANKLIN COUNTY | 535.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055575 | 20120521 | FRANKLIN COUNTY | 1,437.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064912 | 20120726 | FRANKLIN COUNTY | 8,008.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064912 | 20120726 | FRANKLIN COUNTY | 7,023.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10069395 | 20120918 | FRANKLIN COUNTY | 1,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072803 | 20121005 | FRANKLIN COUNTY | 12,176.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078119 | 20121123 | FRANKLIN COUNTY | 4,375.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 54,757.36 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001665 | 20120104 | FRANKLIN COUNTY | 91,435.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001960 | 20120216 | FRANKLIN COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002072 | 20120320 | FRANKLIN COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002083 | 20120321 | FRANKLIN COUNTY | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002102 | 20120403 | FRANKLIN COUNTY | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001884 | 20120404 | FRANKLIN COUNTY | 91,435.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002055 | 20120608 | FRANKLIN COUNTY | 3,445.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002296 | 20120612 | FRANKLIN COUNTY | 7,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002296 | 20120612 | FRANKLIN COUNTY | 2,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002404 | 20120706 | FRANKLIN COUNTY | 8,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002122 | 20120709 | FRANKLIN COUNTY | 88,530.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002445 | 20120711 | FRANKLIN COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002233 | 20120806 | FRANKLIN COUNTY | 7,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002536 | 20120810 | FRANKLIN COUNTY | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002566 | 20120830 | FRANKLIN COUNTY | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002566 | 20120830 | FRANKLIN COUNTY | 9,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002616 | 20120910 | FRANKLIN COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002679 | 20121002 | FRANKLIN COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002712 | 20121005 | FRANKLIN COUNTY | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002359 | 20121005 | FRANKLIN COUNTY | 67,061.23 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002484 | 20121106 | FRANKLIN COUNTY | 23,927.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002571 | 20121207 | FRANKLIN COUNTY | 7,852.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002936 | 20121213 | FRANKLIN COUNTY | 11,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002961 | 20121226 | FRANKLIN COUNTY | 1,680.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 432,286.23 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004707 | 20120202 | FRANKLIN COUNTY | 6,432.00 |
| STATE WIRELESS 911 GRANT | 252 | 00006119 | 20120727 | FRANKLIN COUNTY | 146,592.00 |
| STATE WIRELESS 911 GRANT | 252 | 00006308 | 20120829 | FRANKLIN COUNTY | 659.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 153,683.00 | ||
| TRANSIENT GUEST TAX | 670 | 00137916 | 20120130 | FRANKLIN COUNTY | 43,501.72 |
| TRANSIENT GUEST TAX | 670 | 00155270 | 20120425 | FRANKLIN COUNTY | 27,526.76 |
| TRANSIENT GUEST TAX | 670 | 00175066 | 20120803 | FRANKLIN COUNTY | 37,345.67 |
| TRANSIENT GUEST TAX | 670 | 00195330 | 20121025 | FRANKLIN COUNTY | 38,772.88 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 147,147.03 | ||
| VEHICLE LICENSE FEES | 565 | 12211096 | 20120417 | FRANKLIN COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165504 | 20120613 | FRANKLIN COUNTY | 5,228.07 |
| VEHICLE RENTAL TAX | 670 | 00203431 | 20121129 | FRANKLIN COUNTY | 6,497.97 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 11,726.04 | ||
| ************************GRAND TOTAL | 5,702,889.38 |