State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022033 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,824.68 |
| COMPENSATING USE TAX | 670 | V3025033 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,250.43 |
| COMPENSATING USE TAX | 670 | V3029033 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,916.97 |
| COMPENSATING USE TAX | 670 | V3033035 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,107.19 |
| COMPENSATING USE TAX | 670 | V3036036 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,172.69 |
| COMPENSATING USE TAX | 670 | V3040036 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,936.98 |
| COMPENSATING USE TAX | 670 | 00003207 | 20100727 | FRANKLIN COUNTY | 39,428.59 |
| COMPENSATING USE TAX | 670 | 00010658 | 20100827 | FRANKLIN COUNTY | 36,128.88 |
| COMPENSATING USE TAX | 670 | 00016357 | 20100927 | FRANKLIN COUNTY | 25,111.78 |
| COMPENSATING USE TAX | 670 | 00023373 | 20101025 | FRANKLIN COUNTY | 31,884.63 |
| COMPENSATING USE TAX | 670 | 00030342 | 20101122 | FRANKLIN COUNTY | 43,846.50 |
| COMPENSATING USE TAX | 670 | 00043267 | 20101222 | FRANKLIN COUNTY | 43,374.68 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 417,984.00 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0491004 | 20100212 | FRANKLIN COUNTY REGISTER OF DEEDS | 52.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 52.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504313 | 20100628 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 2,434.15 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,434.15 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150060 | 20100503 | FRANKLIN COUNTY TREASURER | 1,542.90 |
| DRUG CONTROL PAYMENTS | 565 | 11216026 | 20100728 | FRANKLIN COUNTY | 315.89 |
| DRUG CONTROL PAYMENTS | 565 | 11216099 | 20101021 | FRANKLIN COUNTY | 2,802.19 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,660.98 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001593 | 20100528 | FRANKLIN COUNTY EMERGENCY MANAGEMENT | 27,016.40 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000155 | 20100728 | FRANKLIN COUNTY | 20,722.41 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001908 | 20100827 | FRANKLIN COUNTY | 480.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002031 | 20100831 | FRANKLIN COUNTY | 18,998.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003028 | 20100914 | FRANKLIN COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004479 | 20101026 | FRANKLIN COUNTY | 3,868.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004478 | 20101026 | FRANKLIN COUNTY | 2,100.05 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004477 | 20101026 | FRANKLIN COUNTY | 5,895.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005887 | 20101206 | FRANKLIN COUNTY | (2,923.44) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006036 | 20101208 | FRANKLIN COUNTY | 2,923.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006059 | 20101209 | FRANKLIN COUNTY | 329,048.37 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006213 | 20101213 | FRANKLIN COUNTY | 18,439.61 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006448 | 20101215 | FRANKLIN COUNTY | 15,797.14 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006447 | 20101215 | FRANKLIN COUNTY | 12,939.07 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 455,806.60 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005068 | 20100111 | FRANKLIN COUNTY COMM CORRECTIONS | 534.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005268 | 20100210 | FRANKLIN COUNTY COMM CORRECTIONS | 621.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005469 | 20100309 | FRANKLIN COUNTY COMM CORRECTIONS | 603.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005686 | 20100412 | FRANKLIN COUNTY COMM CORRECTIONS | 545.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005895 | 20100513 | FRANKLIN COUNTY COMM CORRECTIONS | 612.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006070 | 20100608 | FRANKLIN COUNTY COMM CORRECTIONS | 593.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000346 | 20100903 | FRANKLIN COUNTY | 219.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 3,727.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 1,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 2,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 3,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013938 | 20100122 | FRANKLIN COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014287 | 20100203 | FRANKLIN COUNTY HEALTH DEPT | 5,037.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011918 | 20100211 | FRANKLIN COUNTY HEALTH DEPT | 3,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011918 | 20100211 | FRANKLIN COUNTY HEALTH DEPT | 3,012.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015887 | 20100222 | FRANKLIN COUNTY HEALTH DEPT | 5,207.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015836 | 20100223 | FRANKLIN COUNTY HEALTH DEPT | 5,727.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015917 | 20100223 | FRANKLIN COUNTY HEALTH DEPT | 12,977.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017318 | 20100315 | FRANKLIN COUNTY HEALTH DEPT | 26,891.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017575 | 20100317 | FRANKLIN COUNTY HEALTH DEPT | 6,932.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 3,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 2,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013192 | 20100405 | FRANKLIN COUNTY HEALTH DEPT | 176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019527 | 20100420 | FRANKLIN COUNTY HEALTH DEPT | 2,099.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019852 | 20100430 | FRANKLIN COUNTY HEALTH DEPT | 6,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021434 | 20100524 | FRANKLIN COUNTY HEALTH DEPT | 3,826.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021434 | 20100524 | FRANKLIN COUNTY HEALTH DEPT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021434 | 20100524 | FRANKLIN COUNTY HEALTH DEPT | 2,003.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021434 | 20100524 | FRANKLIN COUNTY HEALTH DEPT | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023154 | 20100602 | FRANKLIN COUNTY HEALTH DEPT | 13,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022705 | 20100607 | FRANKLIN COUNTY HEALTH DEPT | 3,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023474 | 20100609 | FRANKLIN COUNTY HEALTH DEPT | 8,573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000381 | 20100722 | FRANKLIN COUNTY | 5,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000381 | 20100722 | FRANKLIN COUNTY | 1,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000381 | 20100722 | FRANKLIN COUNTY | 3,928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000381 | 20100722 | FRANKLIN COUNTY | 6,388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002006 | 20100818 | FRANKLIN COUNTY | 11,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004925 | 20100921 | FRANKLIN COUNTY | 18,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005311 | 20100924 | FRANKLIN COUNTY | 1,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005311 | 20100924 | FRANKLIN COUNTY | 2,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005311 | 20100924 | FRANKLIN COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005562 | 20100928 | FRANKLIN COUNTY | 244.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005946 | 20101004 | FRANKLIN COUNTY | 761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005937 | 20101004 | FRANKLIN COUNTY | 6,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008436 | 20101103 | FRANKLIN COUNTY CONSERVATION DISTRICT | 15,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008892 | 20101105 | FRANKLIN COUNTY | 7,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008997 | 20101108 | FRANKLIN COUNTY | 3,193.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009398 | 20101116 | FRANKLIN COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009843 | 20101119 | FRANKLIN COUNTY | 398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010262 | 20101129 | FRANKLIN COUNTY | 6,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012282 | 20101228 | FRANKLIN COUNTY | 398.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 227,761.33 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00000537 | 20101008 | FRANKLIN COUNTY | 45,549.08 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00000539 | 20101008 | FRANKLIN COUNTY | 6,795.28 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001149 | 20101220 | FRANKLIN COUNTY | 918.50 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 53,262.86 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028029 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,820.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037030 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,132.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013414 | 20100908 | FRANKLIN COUNTY | 3,395.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041342 | 20101209 | FRANKLIN COUNTY | 1,767.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,115.44 | ||
| LOCAL SALES TAX | 670 | V3022033 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 238,526.15 |
| LOCAL SALES TAX | 670 | V3025033 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 197,866.16 |
| LOCAL SALES TAX | 670 | V3029033 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 255,915.01 |
| LOCAL SALES TAX | 670 | V3033035 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 179,862.20 |
| LOCAL SALES TAX | 670 | V3036036 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 238,741.68 |
| LOCAL SALES TAX | 670 | V3040036 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 240,175.56 |
| LOCAL SALES TAX | 670 | 00003206 | 20100727 | FRANKLIN COUNTY | 204,185.76 |
| LOCAL SALES TAX | 670 | 00010657 | 20100827 | FRANKLIN COUNTY | 235,879.79 |
| LOCAL SALES TAX | 670 | 00016358 | 20100927 | FRANKLIN COUNTY | 218,013.07 |
| LOCAL SALES TAX | 670 | 00023374 | 20101025 | FRANKLIN COUNTY | 240,533.10 |
| LOCAL SALES TAX | 670 | 00030343 | 20101122 | FRANKLIN COUNTY | 228,308.71 |
| LOCAL SALES TAX | 670 | 00043268 | 20101222 | FRANKLIN COUNTY | 218,078.94 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,696,086.13 | ||
| SETOFF PAYMENTS | 173 | V1002721 | 20100104 | FRANKLIN COUNTY AMBULANCE | 95.83 |
| SETOFF PAYMENTS | 173 | V1002938 | 20100201 | FRANKLIN COUNTY AMBULANCE | 482.53 |
| SETOFF PAYMENTS | 173 | V1003238 | 20100216 | FRANKLIN COUNTY AMBULANCE | 4,991.87 |
| SETOFF PAYMENTS | 173 | V1003621 | 20100301 | FRANKLIN COUNTY AMBULANCE | 7,471.90 |
| SETOFF PAYMENTS | 173 | V1003956 | 20100316 | FRANKLIN COUNTY AMBULANCE | 2,672.55 |
| SETOFF PAYMENTS | 173 | V1004266 | 20100401 | FRANKLIN COUNTY AMBULANCE | 2,530.74 |
| SETOFF PAYMENTS | 173 | V1004554 | 20100416 | FRANKLIN COUNTY AMBULANCE | 1,726.28 |
| SETOFF PAYMENTS | 173 | V1004838 | 20100503 | FRANKLIN COUNTY AMBULANCE | 3,187.70 |
| SETOFF PAYMENTS | 173 | V1005100 | 20100517 | FRANKLIN COUNTY AMBULANCE | 912.47 |
| SETOFF PAYMENTS | 173 | V1005290 | 20100601 | FRANKLIN COUNTY AMBULANCE | 625.55 |
| SETOFF PAYMENTS | 173 | V1005522 | 20100616 | FRANKLIN COUNTY AMBULANCE | 378.89 |
| SETOFF PAYMENTS | 173 | 00001358 | 20100802 | FRANKLIN COUNTY | 4,433.07 |
| SETOFF PAYMENTS | 173 | 00002319 | 20100816 | FRANKLIN COUNTY | 314.75 |
| SETOFF PAYMENTS | 173 | 00003347 | 20100901 | FRANKLIN COUNTY | 719.22 |
| SETOFF PAYMENTS | 173 | 00004297 | 20100916 | FRANKLIN COUNTY | 2,423.59 |
| SETOFF PAYMENTS | 173 | 00005234 | 20101001 | FRANKLIN COUNTY | 965.16 |
| SETOFF PAYMENTS | 173 | 00006083 | 20101018 | FRANKLIN COUNTY | 162.12 |
| SETOFF PAYMENTS | 173 | 00006985 | 20101101 | FRANKLIN COUNTY | 53.04 |
| SETOFF PAYMENTS | 173 | 00007715 | 20101116 | FRANKLIN COUNTY | 608.95 |
| SETOFF PAYMENTS | 173 | 00009306 | 20101216 | FRANKLIN COUNTY | 118.32 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 34,874.53 | ||
| SEVERANCE TAX | 565 | V0070099 | 20100225 | FRANKLIN COUNTY TREASURER | 539.86 |
| SEVERANCE TAX | 565 | V0070172 | 20100519 | FRANKLIN COUNTY TREASURER | 411.25 |
| SEVERANCE TAX | 565 | 11207022 | 20100831 | FRANKLIN COUNTY | 454.48 |
| SEVERANCE TAX | 565 | 11207102 | 20101112 | FRANKLIN COUNTY | 337.48 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,743.07 | ||
| SPECIAL HIGHWAY | 276 | V3021030 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 194,730.07 |
| SPECIAL HIGHWAY | 276 | V3030030 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 179,908.76 |
| SPECIAL HIGHWAY | 670 | 00000842 | 20100721 | FRANKLIN COUNTY | 192,838.13 |
| SPECIAL HIGHWAY | 670 | 00021518 | 20101018 | FRANKLIN COUNTY | 196,937.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 764,414.66 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032023 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,465.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,465.96 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000042 | 20100713 | FRANKLIN COUNTY CONSERVATION DISTRICT | 21,890.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 21,890.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014381 | 20100104 | FRANKLIN COUNTY COMM CORRECTIONS | 179,244.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000084 | 20100714 | FRANKLIN COUNTY | 224,550.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 403,794.02 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000155 | 20100728 | FRANKLIN COUNTY | 2,762.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001908 | 20100827 | FRANKLIN COUNTY | 64.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002031 | 20100831 | FRANKLIN COUNTY | 6,332.89 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004477 | 20101026 | FRANKLIN COUNTY | 786.08 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004479 | 20101026 | FRANKLIN COUNTY | 515.80 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004478 | 20101026 | FRANKLIN COUNTY | 280.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005887 | 20101206 | FRANKLIN COUNTY | (389.79) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006036 | 20101208 | FRANKLIN COUNTY | 389.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006059 | 20101209 | FRANKLIN COUNTY | 43,873.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006213 | 20101213 | FRANKLIN COUNTY | 2,458.61 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006447 | 20101215 | FRANKLIN COUNTY | 1,725.21 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006448 | 20101215 | FRANKLIN COUNTY | 2,106.29 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 60,905.10 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 4,584.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 756.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 73.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010564 | 20100105 | FRANKLIN COUNTY HEALTH DEPT | 536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011918 | 20100211 | FRANKLIN COUNTY HEALTH DEPT | 536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011918 | 20100211 | FRANKLIN COUNTY HEALTH DEPT | 300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017917 | 20100325 | FRANKLIN COUNTY TREASURER | 145.60 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017917 | 20100325 | FRANKLIN COUNTY TREASURER | 1,563.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 756.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 4,743.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016344 | 20100330 | FRANKLIN COUNTY HEALTH DEPT | 100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021434 | 20100524 | FRANKLIN COUNTY HEALTH DEPT | 839.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1024345 | 20100623 | FRANKLIN COUNTY HEALTH DEPT | 7,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000381 | 20100722 | FRANKLIN COUNTY | 7,776.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005311 | 20100924 | FRANKLIN COUNTY | 9,566.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005562 | 20100928 | FRANKLIN COUNTY | 81.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008997 | 20101108 | FRANKLIN COUNTY | 3,782.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008997 | 20101108 | FRANKLIN COUNTY | 2,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009398 | 20101116 | FRANKLIN COUNTY | 61.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 45,630.64 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100671 | 20100208 | FRANKLIN COUNTY COMMISSION | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100745 | 20100304 | FRANKLIN COUNTY COMMISSION | 2,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100811 | 20100325 | FRANKLIN COUNTY COMMISSION | 1,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100230 | 20100330 | FRANKLIN COUNTY COMMISSION | 27,183.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100230 | 20100330 | FRANKLIN COUNTY COMMISSION | 41,826.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100230 | 20100330 | FRANKLIN COUNTY COMMISSION | 19,129.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100230 | 20100330 | FRANKLIN COUNTY COMMISSION | 39,855.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100230 | 20100330 | FRANKLIN COUNTY COMMISSION | 3,081.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100938 | 20100513 | FRANKLIN COUNTY COMMISSION | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100259 | 20100614 | FRANKLIN COUNTY COMMISSION | 6,140.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101013 | 20100615 | FRANKLIN COUNTY COMMISSION | 8,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101048 | 20100623 | FRANKLIN COUNTY COMMISSION | 3,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000005 | 20100707 | FRANKLIN COUNTY | 117,850.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000177 | 20100831 | FRANKLIN COUNTY | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000252 | 20100917 | FRANKLIN COUNTY | 8,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000226 | 20100924 | FRANKLIN COUNTY | 86,802.92 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000347 | 20101015 | FRANKLIN COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000387 | 20101104 | FRANKLIN COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000433 | 20101118 | FRANKLIN COUNTY | 36,707.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000542 | 20101217 | FRANKLIN COUNTY | 117,850.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 527,866.77 | ||
| TRANSIENT GUEST TAX | 670 | V3023010 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,197.55 |
| TRANSIENT GUEST TAX | 670 | V3034010 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,577.64 |
| TRANSIENT GUEST TAX | 670 | 00002482 | 20100723 | FRANKLIN COUNTY | 42,525.16 |
| TRANSIENT GUEST TAX | 670 | 00023054 | 20101022 | FRANKLIN COUNTY | 44,057.40 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 162,357.75 | ||
| VEHICLE LICENSE FEES | 565 | V0110039 | 20100406 | FRANKLIN COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039026 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,170.18 |
| VEHICLE RENTAL TAX | 670 | 00029433 | 20101117 | FRANKLIN COUNTY | 6,307.32 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 12,477.50 | ||
| ************************GRAND TOTAL | 5,918,010.49 |