State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443272 | 20170130 | FRANKLIN COUNTY | 45,026.95 |
| COMPENSATING USE TAX | 670 | 00446737 | 20170227 | FRANKLIN COUNTY | 57,369.21 |
| COMPENSATING USE TAX | 670 | 00451224 | 20170330 | FRANKLIN COUNTY | 83,293.93 |
| COMPENSATING USE TAX | 670 | 00456033 | 20170427 | FRANKLIN COUNTY | 55,246.19 |
| COMPENSATING USE TAX | 670 | 00459927 | 20170530 | FRANKLIN COUNTY | 44,061.93 |
| COMPENSATING USE TAX | 670 | 00463770 | 20170629 | FRANKLIN COUNTY | 44,621.35 |
| COMPENSATING USE TAX | 670 | 00468784 | 20170728 | FRANKLIN COUNTY | 41,691.49 |
| COMPENSATING USE TAX | 670 | 00473179 | 20170830 | FRANKLIN COUNTY | 48,549.33 |
| COMPENSATING USE TAX | 670 | 00482172 | 20171030 | FRANKLIN COUNTY | 40,775.49 |
| COMPENSATING USE TAX | 670 | 00487727 | 20171129 | FRANKLIN COUNTY | 62,686.62 |
| COMPENSATING USE TAX | 670 | 00492132 | 20171228 | FRANKLIN COUNTY | 57,852.05 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 581,174.54 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE069772 | 20170711 | FRANKLIN COUNTY | 24,300.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE072944 | 20171103 | FRANKLIN COUNTY | 2,700.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 27,000.00 | ||
| DOT - CONNECTING LINKS | 276 | CE068744 | 20170530 | FRANKLIN COUNTY | 161,009.79 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 161,009.79 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216109 | 20170126 | FRANKLIN COUNTY | 157.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216151 | 20170420 | FRANKLIN COUNTY | 45.00 |
| DRUG CONTROL PAYMENTS | 565 | 18216010 | 20170727 | FRANKLIN COUNTY | 97.50 |
| DRUG CONTROL PAYMENTS | 565 | 18216053 | 20171018 | FRANKLIN COUNTY | 16,240.27 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 16,540.27 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070227 | 20170412 | FRANKLIN COUNTY | 6,861.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070708 | 20170428 | FRANKLIN COUNTY | 31,400.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 38,261.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069551 | 20170627 | FRANKLIN COUNTY | 917.92 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 917.92 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213911 | 20170104 | FRANKLIN COUNTY | 6,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215175 | 20170109 | FRANKLIN COUNTY | 3,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215175 | 20170109 | FRANKLIN COUNTY | 537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215174 | 20170109 | FRANKLIN COUNTY | 3,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215175 | 20170109 | FRANKLIN COUNTY | 2,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215174 | 20170109 | FRANKLIN COUNTY | 780.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215447 | 20170125 | FRANKLIN COUNTY | 276.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217055 | 20170203 | FRANKLIN COUNTY | 6,362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218861 | 20170215 | FRANKLIN COUNTY | 3,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218862 | 20170215 | FRANKLIN COUNTY | 1,087.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218862 | 20170215 | FRANKLIN COUNTY | 156.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218861 | 20170215 | FRANKLIN COUNTY | 5,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218862 | 20170215 | FRANKLIN COUNTY | 3,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218019 | 20170216 | FRANKLIN COUNTY | 6,606.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221443 | 20170324 | FRANKLIN COUNTY | 6,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222225 | 20170406 | FRANKLIN COUNTY | 6,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222213 | 20170406 | FRANKLIN COUNTY | 2,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222212 | 20170406 | FRANKLIN COUNTY | 11,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222213 | 20170406 | FRANKLIN COUNTY | 3,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222212 | 20170406 | FRANKLIN COUNTY | 3,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227437 | 20170524 | FRANKLIN COUNTY | 2,923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227437 | 20170524 | FRANKLIN COUNTY | 47.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227437 | 20170524 | FRANKLIN COUNTY | 3,272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226705 | 20170601 | FRANKLIN COUNTY | 6,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229524 | 20170621 | FRANKLIN COUNTY | 6,970.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232817 | 20170727 | FRANKLIN COUNTY | 8,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232817 | 20170727 | FRANKLIN COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232817 | 20170727 | FRANKLIN COUNTY | 5,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232817 | 20170727 | FRANKLIN COUNTY | 5,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233974 | 20170809 | FRANKLIN COUNTY | 6,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236059 | 20170905 | FRANKLIN COUNTY | 113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236472 | 20170915 | FRANKLIN COUNTY | 6,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237166 | 20170922 | FRANKLIN COUNTY | 6,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238829 | 20171003 | FRANKLIN COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239621 | 20171012 | FRANKLIN COUNTY | 4,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239621 | 20171012 | FRANKLIN COUNTY | 2,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239621 | 20171012 | FRANKLIN COUNTY | 3,696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239941 | 20171024 | FRANKLIN COUNTY | 6,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243208 | 20171127 | FRANKLIN COUNTY | 2,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243208 | 20171127 | FRANKLIN COUNTY | 2,980.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243208 | 20171127 | FRANKLIN COUNTY | 3,893.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243970 | 20171205 | FRANKLIN COUNTY | 7,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245522 | 20171229 | FRANKLIN COUNTY | 6,253.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 198,372.52 | ||
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00180224 | 20170425 | FRANKLIN COUNTY | 21,628.35 |
| *********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 21,628.35 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449649 | 20170316 | FRANKLIN COUNTY | 1,037.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455574 | 20170426 | FRANKLIN COUNTY | 1,516.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470720 | 20170804 | FRANKLIN COUNTY | 1,921.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484003 | 20171103 | FRANKLIN COUNTY | 2,607.97 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,083.10 | ||
| LOCAL SALES TAX | 670 | 00443273 | 20170130 | FRANKLIN COUNTY | 271,841.11 |
| LOCAL SALES TAX | 670 | 00446738 | 20170227 | FRANKLIN COUNTY | 278,191.38 |
| LOCAL SALES TAX | 670 | 00451225 | 20170330 | FRANKLIN COUNTY | 258,380.20 |
| LOCAL SALES TAX | 670 | 00456034 | 20170427 | FRANKLIN COUNTY | 258,063.55 |
| LOCAL SALES TAX | 670 | 00459926 | 20170530 | FRANKLIN COUNTY | 277,535.50 |
| LOCAL SALES TAX | 670 | 00463771 | 20170629 | FRANKLIN COUNTY | 264,284.58 |
| LOCAL SALES TAX | 670 | 00468785 | 20170728 | FRANKLIN COUNTY | 264,500.94 |
| LOCAL SALES TAX | 670 | 00473180 | 20170830 | FRANKLIN COUNTY | 279,199.45 |
| LOCAL SALES TAX | 670 | 00477214 | 20170928 | FRANKLIN COUNTY | 277,516.80 |
| LOCAL SALES TAX | 670 | 00482173 | 20171030 | FRANKLIN COUNTY | 282,687.74 |
| LOCAL SALES TAX | 670 | 00487726 | 20171129 | FRANKLIN COUNTY | 283,362.93 |
| LOCAL SALES TAX | 670 | 00492133 | 20171228 | FRANKLIN COUNTY | 245,858.13 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,241,422.31 | ||
| SETOFF PAYMENTS | 173 | 00130348 | 20170106 | FRANKLIN COUNTY | 19.91 |
| SETOFF PAYMENTS | 173 | 00131556 | 20170206 | FRANKLIN COUNTY | 97.54 |
| SETOFF PAYMENTS | 173 | 00132580 | 20170222 | FRANKLIN COUNTY | 1,640.82 |
| SETOFF PAYMENTS | 173 | 00133434 | 20170306 | FRANKLIN COUNTY | 4,779.13 |
| SETOFF PAYMENTS | 173 | 00134448 | 20170321 | FRANKLIN COUNTY | 1,550.29 |
| SETOFF PAYMENTS | 173 | 00135479 | 20170406 | FRANKLIN COUNTY | 4,141.15 |
| SETOFF PAYMENTS | 173 | 00136432 | 20170420 | FRANKLIN COUNTY | 1,880.79 |
| SETOFF PAYMENTS | 173 | 00137220 | 20170504 | FRANKLIN COUNTY | 2,166.17 |
| SETOFF PAYMENTS | 173 | 00137995 | 20170519 | FRANKLIN COUNTY | 617.78 |
| SETOFF PAYMENTS | 173 | 00138905 | 20170606 | FRANKLIN COUNTY | 74.33 |
| SETOFF PAYMENTS | 173 | 00139836 | 20170621 | FRANKLIN COUNTY | 882.19 |
| SETOFF PAYMENTS | 173 | 00140528 | 20170707 | FRANKLIN COUNTY | 797.32 |
| SETOFF PAYMENTS | 173 | 00141146 | 20170720 | FRANKLIN COUNTY | 2,122.05 |
| SETOFF PAYMENTS | 173 | 00141787 | 20170804 | FRANKLIN COUNTY | 89.85 |
| SETOFF PAYMENTS | 173 | 00142572 | 20170821 | FRANKLIN COUNTY | 324.86 |
| SETOFF PAYMENTS | 173 | 00143349 | 20170907 | FRANKLIN COUNTY | 743.84 |
| SETOFF PAYMENTS | 173 | 00143960 | 20170921 | FRANKLIN COUNTY | 767.14 |
| SETOFF PAYMENTS | 173 | 00144653 | 20171005 | FRANKLIN COUNTY | 243.00 |
| SETOFF PAYMENTS | 173 | 00145337 | 20171019 | FRANKLIN COUNTY | 163.62 |
| SETOFF PAYMENTS | 173 | 00146211 | 20171106 | FRANKLIN COUNTY | 1,193.47 |
| SETOFF PAYMENTS | 173 | 00146975 | 20171121 | FRANKLIN COUNTY | 1,196.84 |
| SETOFF PAYMENTS | 173 | 00147607 | 20171206 | FRANKLIN COUNTY | 158.63 |
| SETOFF PAYMENTS | 173 | 00148256 | 20171221 | FRANKLIN COUNTY | 474.83 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 26,125.55 | ||
| SPECIAL HIGHWAY | 670 | 00441985 | 20170123 | FRANKLIN COUNTY | 197,291.67 |
| SPECIAL HIGHWAY | 670 | 00454396 | 20170421 | FRANKLIN COUNTY | 183,250.98 |
| SPECIAL HIGHWAY | 670 | 00467080 | 20170721 | FRANKLIN COUNTY | 198,949.00 |
| SPECIAL HIGHWAY | 670 | 00480666 | 20171023 | FRANKLIN COUNTY | 206,916.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 786,408.52 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455258 | 20170424 | FRANKLIN COUNTY | 5,220.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,220.11 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180009 | 20170714 | FRANKLIN COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030276 | 20170109 | FRANKLIN COUNTY | 28,877.01 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030276 | 20170109 | FRANKLIN COUNTY | 160,985.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030247 | 20170109 | FRANKLIN COUNTY | 82,395.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031481 | 20170407 | FRANKLIN COUNTY | 95,207.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032689 | 20170707 | FRANKLIN COUNTY | 96,142.61 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032733 | 20170710 | FRANKLIN COUNTY | 32,207.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032733 | 20170710 | FRANKLIN COUNTY | 266,198.23 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006632 | 20170809 | FRANKLIN COUNTY | 33,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006666 | 20170906 | FRANKLIN COUNTY | 1,440.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006682 | 20170921 | FRANKLIN COUNTY | 2,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034102 | 20171013 | FRANKLIN COUNTY | 33,818.92 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006759 | 20171206 | FRANKLIN COUNTY | 3,600.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 837,112.56 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215174 | 20170109 | FRANKLIN COUNTY | 4,839.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215174 | 20170109 | FRANKLIN COUNTY | 4,360.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218862 | 20170215 | FRANKLIN COUNTY | 357.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222213 | 20170406 | FRANKLIN COUNTY | 537.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222212 | 20170406 | FRANKLIN COUNTY | 4,358.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227437 | 20170524 | FRANKLIN COUNTY | 5,624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232817 | 20170727 | FRANKLIN COUNTY | 4,341.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236059 | 20170905 | FRANKLIN COUNTY | 68.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237345 | 20170920 | FRANKLIN COUNTY | 1,160.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239621 | 20171012 | FRANKLIN COUNTY | 4,341.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243208 | 20171127 | FRANKLIN COUNTY | 716.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 30,701.00 | ||
| TRANSIENT GUEST TAX | 670 | 00441757 | 20170120 | FRANKLIN COUNTY | 61,286.17 |
| TRANSIENT GUEST TAX | 670 | 00457464 | 20170501 | FRANKLIN COUNTY | 29,868.91 |
| TRANSIENT GUEST TAX | 670 | 00468461 | 20170727 | FRANKLIN COUNTY | 47,531.61 |
| TRANSIENT GUEST TAX | 670 | 00481686 | 20171025 | FRANKLIN COUNTY | 51,116.62 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 189,803.31 | ||
| VEHICLE LICENSE FEES | 565 | 17211041 | 20170112 | FRANKLIN COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463340 | 20170626 | FRANKLIN COUNTY | 9,529.88 |
| VEHICLE RENTAL TAX | 670 | 00489425 | 20171204 | FRANKLIN COUNTY | 10,123.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 19,653.44 | ||
| ************************GRAND TOTAL | 6,210,748.33 |