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