State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

FRANKLIN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 460,635.87
DOT - ARCHITECT & ENGINEER FEES 276 CE069772 20170711 FRANKLIN COUNTY 24,300.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 24,300.00
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 10215174 20170109 FRANKLIN COUNTY 780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215175 20170109 FRANKLIN COUNTY 3,666.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215174 20170109 FRANKLIN COUNTY 3,389.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215175 20170109 FRANKLIN COUNTY 537.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215175 20170109 FRANKLIN COUNTY 2,724.00
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 10218862 20170215 FRANKLIN COUNTY 3,666.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218862 20170215 FRANKLIN COUNTY 1,087.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218861 20170215 FRANKLIN COUNTY 5,619.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218862 20170215 FRANKLIN COUNTY 156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218861 20170215 FRANKLIN COUNTY 3,389.00
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 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 10222225 20170406 FRANKLIN COUNTY 6,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222212 20170406 FRANKLIN COUNTY 3,389.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222213 20170406 FRANKLIN COUNTY 3,666.00
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 5,499.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232817 20170727 FRANKLIN COUNTY 5,261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232817 20170727 FRANKLIN COUNTY 10,000.00
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 2,631.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239621 20171012 FRANKLIN COUNTY 4,195.00
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
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 174,939.52
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,475.13
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
*********************************** TOTAL LOCAL SALES TAX 2,712,201.25
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
*********************************** TOTAL SETOFF PAYMENTS 23,101.78
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 00030247 20170109 FRANKLIN COUNTY 82,395.63
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030276 20170109 FRANKLIN COUNTY 160,985.52
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 266,198.23
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032733 20170710 FRANKLIN COUNTY 32,207.12
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
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 833,512.56
STATE AID - HEALTH AND ENVIRONMENT 264 10215174 20170109 FRANKLIN COUNTY 4,360.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215174 20170109 FRANKLIN COUNTY 4,839.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218862 20170215 FRANKLIN COUNTY 357.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222212 20170406 FRANKLIN COUNTY 4,358.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222213 20170406 FRANKLIN COUNTY 537.00
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
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 29,985.00
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
*********************************** TOTAL VEHICLE RENTAL TAX 9,529.88
************************GRAND TOTAL 5,514,784.30