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

FRANKLIN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347467 20150130 FRANKLIN COUNTY 38,258.49
COMPENSATING USE TAX 670 00351202 20150227 FRANKLIN COUNTY 57,184.46
COMPENSATING USE TAX 670 00355113 20150330 FRANKLIN COUNTY 30,871.90
COMPENSATING USE TAX 670 00359732 20150429 FRANKLIN COUNTY 49,155.65
COMPENSATING USE TAX 670 00363253 20150528 FRANKLIN COUNTY 39,338.82
COMPENSATING USE TAX 670 00367191 20150629 FRANKLIN COUNTY 37,866.98
COMPENSATING USE TAX 670 00371226 20150730 FRANKLIN COUNTY 31,366.57
COMPENSATING USE TAX 670 00374397 20150828 FRANKLIN COUNTY 42,280.68
COMPENSATING USE TAX 670 00378672 20150930 FRANKLIN COUNTY 31,901.13
COMPENSATING USE TAX 670 00383472 20151029 FRANKLIN COUNTY 29,685.66
COMPENSATING USE TAX 670 00387070 20151130 FRANKLIN COUNTY 43,994.33
COMPENSATING USE TAX 670 00390608 20151228 FRANKLIN COUNTY 31,574.31
*********************************** TOTAL COMPENSATING USE TAX 463,478.98
DOT - CONNECTING LINKS 276 CE045057 20150120 FRANKLIN COUNTY 94,383.36
DOT - CONNECTING LINKS 276 CE053274 20151030 FRANKLIN COUNTY 13,680.00
DOT - CONNECTING LINKS 276 CE054033 20151203 FRANKLIN COUNTY 4,320.00
*********************************** TOTAL DOT - CONNECTING LINKS 112,383.36
DRUG CONTROL PAYMENTS 565 15216124 20150128 FRANKLIN COUNTY 112.50
DRUG CONTROL PAYMENTS 565 15216167 20150427 FRANKLIN COUNTY 200.90
DRUG CONTROL PAYMENTS 565 16216012 20150723 FRANKLIN COUNTY 172.26
DRUG CONTROL PAYMENTS 565 16216060 20151020 FRANKLIN COUNTY 105.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 590.66
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049973 20150129 FRANKLIN COUNTY 13,508.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00055069 20150804 FRANKLIN COUNTY 11,900.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058778 20151221 FRANKLIN COUNTY 20,132.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 45,540.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050114 20150708 FRANKLIN COUNTY 595.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050113 20150708 FRANKLIN COUNTY 631.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052891 20151019 FRANKLIN COUNTY 262.97
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,489.98
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152396 20150107 FRANKLIN COUNTY 3,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152400 20150107 FRANKLIN COUNTY 491.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152400 20150107 FRANKLIN COUNTY 1,941.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152396 20150107 FRANKLIN COUNTY 2,929.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154371 20150202 FRANKLIN COUNTY 13,073.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155276 20150205 FRANKLIN COUNTY 30,037.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156951 20150224 FRANKLIN COUNTY 6,007.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156951 20150224 FRANKLIN COUNTY 3,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156953 20150224 FRANKLIN COUNTY 1,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157830 20150311 FRANKLIN COUNTY 2,546.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157830 20150311 FRANKLIN COUNTY 2,170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160153 20150407 FRANKLIN COUNTY 2,929.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160154 20150407 FRANKLIN COUNTY 2,655.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160154 20150407 FRANKLIN COUNTY 1,478.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160153 20150407 FRANKLIN COUNTY 3,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160153 20150407 FRANKLIN COUNTY 12,015.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161659 20150423 FRANKLIN COUNTY 12,810.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163811 20150513 FRANKLIN COUNTY 6,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164887 20150515 FRANKLIN COUNTY 2,392.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165342 20150520 FRANKLIN COUNTY 2,418.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165845 20150527 FRANKLIN COUNTY 3,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166874 20150615 FRANKLIN COUNTY 5,422.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168892 20150625 FRANKLIN COUNTY 8,300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169411 20150710 FRANKLIN COUNTY 7,134.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170689 20150727 FRANKLIN COUNTY 1,151.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170686 20150727 FRANKLIN COUNTY 5,834.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170686 20150727 FRANKLIN COUNTY 3,772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170686 20150727 FRANKLIN COUNTY 6,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170689 20150727 FRANKLIN COUNTY 5,447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170689 20150727 FRANKLIN COUNTY 1,739.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170951 20150805 FRANKLIN COUNTY 6,439.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174899 20150910 FRANKLIN COUNTY 235.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175230 20150922 FRANKLIN COUNTY 1,755.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175446 20151002 FRANKLIN COUNTY 6,770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177328 20151007 FRANKLIN COUNTY 2,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177331 20151007 FRANKLIN COUNTY 2,498.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177331 20151007 FRANKLIN COUNTY 575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177331 20151007 FRANKLIN COUNTY 2,724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179581 20151028 FRANKLIN COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179542 20151105 FRANKLIN COUNTY 6,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182186 20151207 FRANKLIN COUNTY 2,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182186 20151207 FRANKLIN COUNTY 575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181719 20151209 FRANKLIN COUNTY 7,667.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183074 20151214 FRANKLIN COUNTY 3,600.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 208,030.00
LOCAL ALCOHOLIC LIQUOR 670 00353614 20150312 FRANKLIN COUNTY 1,520.56
LOCAL ALCOHOLIC LIQUOR 670 00365354 20150609 FRANKLIN COUNTY 2,417.39
LOCAL ALCOHOLIC LIQUOR 670 00376396 20150911 FRANKLIN COUNTY 2,424.79
LOCAL ALCOHOLIC LIQUOR 670 00388981 20151210 FRANKLIN COUNTY 1,878.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,241.50
LOCAL SALES TAX 670 00347466 20150130 FRANKLIN COUNTY 256,840.22
LOCAL SALES TAX 670 00351203 20150227 FRANKLIN COUNTY 290,472.34
LOCAL SALES TAX 670 00355114 20150330 FRANKLIN COUNTY 234,437.66
LOCAL SALES TAX 670 00359733 20150429 FRANKLIN COUNTY 244,063.84
LOCAL SALES TAX 670 00363252 20150528 FRANKLIN COUNTY 290,596.88
LOCAL SALES TAX 670 00367192 20150629 FRANKLIN COUNTY 262,666.61
LOCAL SALES TAX 670 00371225 20150730 FRANKLIN COUNTY 260,313.40
LOCAL SALES TAX 670 00374396 20150828 FRANKLIN COUNTY 266,142.95
LOCAL SALES TAX 670 00378673 20150930 FRANKLIN COUNTY 265,602.01
LOCAL SALES TAX 670 00383473 20151029 FRANKLIN COUNTY 252,296.35
LOCAL SALES TAX 670 00387071 20151130 FRANKLIN COUNTY 251,218.26
LOCAL SALES TAX 670 00390609 20151228 FRANKLIN COUNTY 270,550.12
*********************************** TOTAL LOCAL SALES TAX 3,145,200.64
SETOFF PAYMENTS 173 00091160 20150107 FRANKLIN COUNTY 103.20
SETOFF PAYMENTS 173 00091846 20150122 FRANKLIN COUNTY 145.87
SETOFF PAYMENTS 173 00092556 20150205 FRANKLIN COUNTY 507.18
SETOFF PAYMENTS 173 00093599 20150219 FRANKLIN COUNTY 4,198.72
SETOFF PAYMENTS 173 00094613 20150305 FRANKLIN COUNTY 4,401.65
SETOFF PAYMENTS 173 00095592 20150319 FRANKLIN COUNTY 2,841.04
SETOFF PAYMENTS 173 00096684 20150406 FRANKLIN COUNTY 1,290.33
SETOFF PAYMENTS 173 00097704 20150421 FRANKLIN COUNTY 2,605.71
SETOFF PAYMENTS 173 00098778 20150506 FRANKLIN COUNTY 1,697.84
SETOFF PAYMENTS 173 00099709 20150521 FRANKLIN COUNTY 1,176.04
SETOFF PAYMENTS 173 00100534 20150604 FRANKLIN COUNTY 818.73
SETOFF PAYMENTS 173 00101527 20150619 FRANKLIN COUNTY 963.28
SETOFF PAYMENTS 173 00102388 20150706 FRANKLIN COUNTY 682.69
SETOFF PAYMENTS 173 00103196 20150721 FRANKLIN COUNTY 1,937.86
SETOFF PAYMENTS 173 00103933 20150806 FRANKLIN COUNTY 595.20
SETOFF PAYMENTS 173 00104624 20150820 FRANKLIN COUNTY 1,414.78
SETOFF PAYMENTS 173 00105533 20150904 FRANKLIN COUNTY 721.54
SETOFF PAYMENTS 173 00106321 20150921 FRANKLIN COUNTY 213.75
SETOFF PAYMENTS 173 00107175 20151006 FRANKLIN COUNTY 85.15
SETOFF PAYMENTS 173 00107899 20151021 FRANKLIN COUNTY 71.28
SETOFF PAYMENTS 173 00108628 20151105 FRANKLIN COUNTY 132.41
SETOFF PAYMENTS 173 00109185 20151119 FRANKLIN COUNTY 234.37
SETOFF PAYMENTS 173 00109915 20151204 FRANKLIN COUNTY 1,189.60
SETOFF PAYMENTS 173 00110627 20151221 FRANKLIN COUNTY 653.99
*********************************** TOTAL SETOFF PAYMENTS 28,682.21
SPECIAL HIGHWAY 670 00345724 20150122 FRANKLIN COUNTY 179,366.83
SPECIAL HIGHWAY 670 00358326 20150421 FRANKLIN COUNTY 173,424.23
SPECIAL HIGHWAY 670 00369815 20150721 FRANKLIN COUNTY 186,049.48
SPECIAL HIGHWAY 670 00381955 20151021 FRANKLIN COUNTY 198,969.63
*********************************** TOTAL SPECIAL HIGHWAY 737,810.17
STATE AID - BOARD OF AGRICULTURE 046 SC160090 20150730 FRANKLIN COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020652 20150107 FRANKLIN COUNTY 288,345.94
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020712 20150108 FRANKLIN COUNTY 96,585.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021090 20150206 FRANKLIN COUNTY 21,162.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021948 20150409 FRANKLIN COUNTY 96,585.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005167 20150429 FRANKLIN COUNTY 1,680.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005168 20150429 FRANKLIN COUNTY 2,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005169 20150429 FRANKLIN COUNTY 5,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023034 20150706 FRANKLIN COUNTY 255,525.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023034 20150706 FRANKLIN COUNTY 26,024.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023151 20150710 FRANKLIN COUNTY 100,031.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023178 20150713 FRANKLIN COUNTY 19,769.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005375 20150721 FRANKLIN COUNTY 12,840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005381 20150724 FRANKLIN COUNTY 25,493.91
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005381 20150724 FRANKLIN COUNTY 666.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023471 20150806 FRANKLIN COUNTY 22,717.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005402 20150807 FRANKLIN COUNTY 8,880.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005406 20150812 FRANKLIN COUNTY 4,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005414 20150817 FRANKLIN COUNTY 13,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024281 20151007 FRANKLIN COUNTY 32,292.91
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,033,917.65
STATE AID - HEALTH AND ENVIRONMENT 264 10152400 20150107 FRANKLIN COUNTY 1,059.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152396 20150107 FRANKLIN COUNTY 7,100.00
STATE AID - HEALTH AND ENVIRONMENT 264 10156953 20150224 FRANKLIN COUNTY 1,231.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157830 20150311 FRANKLIN COUNTY 109.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160159 20150407 FRANKLIN COUNTY 1,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160153 20150407 FRANKLIN COUNTY 4,444.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160154 20150407 FRANKLIN COUNTY 463.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160154 20150407 FRANKLIN COUNTY 550.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164887 20150515 FRANKLIN COUNTY 782.00
STATE AID - HEALTH AND ENVIRONMENT 264 10166198 20150529 FRANKLIN COUNTY 1,169.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165898 20150609 FRANKLIN COUNTY 1,921.47
STATE AID - HEALTH AND ENVIRONMENT 264 10168119 20150618 FRANKLIN COUNTY 485.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170689 20150727 FRANKLIN COUNTY 2,143.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170686 20150727 FRANKLIN COUNTY 5,626.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170686 20150727 FRANKLIN COUNTY 5,037.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174563 20150903 FRANKLIN COUNTY 1,708.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174563 20150903 FRANKLIN COUNTY 655.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174980 20150910 FRANKLIN COUNTY 165.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177328 20151007 FRANKLIN COUNTY 4,402.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177328 20151007 FRANKLIN COUNTY 11,237.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 51,286.47
TRANSIENT GUEST TAX 670 00347104 20150129 FRANKLIN COUNTY 47,843.26
TRANSIENT GUEST TAX 670 00359546 20150428 FRANKLIN COUNTY 32,200.94
TRANSIENT GUEST TAX 670 00369668 20150720 FRANKLIN COUNTY 44,046.34
TRANSIENT GUEST TAX 670 00382672 20151022 FRANKLIN COUNTY 56,069.72
*********************************** TOTAL TRANSIENT GUEST TAX 180,160.26
VEHICLE LICENSE FEES 565 15211074 20150108 FRANKLIN COUNTY 1,050.00
VEHICLE LICENSE FEES 565 15211140 20150414 FRANKLIN COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
VEHICLE RENTAL TAX 670 00365694 20150610 FRANKLIN COUNTY 8,294.46
VEHICLE RENTAL TAX 670 00386631 20151124 FRANKLIN COUNTY 7,493.03
*********************************** TOTAL VEHICLE RENTAL TAX 15,787.49
************************GRAND TOTAL 6,056,324.37