State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215840 | 20130131 | FRANKLIN COUNTY | 30,953.22 |
| COMPENSATING USE TAX | 670 | 00221995 | 20130225 | FRANKLIN COUNTY | 37,105.28 |
| COMPENSATING USE TAX | 670 | 00229408 | 20130328 | FRANKLIN COUNTY | 32,137.91 |
| COMPENSATING USE TAX | 670 | 00236582 | 20130426 | FRANKLIN COUNTY | 33,584.45 |
| COMPENSATING USE TAX | 670 | 00242272 | 20130530 | FRANKLIN COUNTY | 33,505.30 |
| COMPENSATING USE TAX | 670 | 00247670 | 20130625 | FRANKLIN COUNTY | 29,919.58 |
| COMPENSATING USE TAX | 670 | 00253990 | 20130729 | FRANKLIN COUNTY | 32,747.34 |
| COMPENSATING USE TAX | 670 | 00260537 | 20130829 | FRANKLIN COUNTY | 40,782.53 |
| COMPENSATING USE TAX | 670 | 00267220 | 20130926 | FRANKLIN COUNTY | 29,010.81 |
| COMPENSATING USE TAX | 670 | 00279562 | 20131030 | FRANKLIN COUNTY | 35,364.51 |
| COMPENSATING USE TAX | 670 | 00285758 | 20131125 | FRANKLIN COUNTY | 29,607.81 |
| COMPENSATING USE TAX | 670 | 00293579 | 20131226 | FRANKLIN COUNTY | 38,414.66 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 403,133.40 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216142 | 20130124 | FRANKLIN COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 13216190 | 20130426 | FRANKLIN COUNTY | 11,621.91 |
| DRUG CONTROL PAYMENTS | 565 | 14216014 | 20130723 | FRANKLIN COUNTY | 289.29 |
| DRUG CONTROL PAYMENTS | 565 | 14216068 | 20131021 | FRANKLIN COUNTY | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,136.20 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031601 | 20130225 | FRANKLIN COUNTY | 7,790.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031897 | 20130308 | FRANKLIN COUNTY | 2,375.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032044 | 20130312 | FRANKLIN COUNTY | 114,241.59 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032432 | 20130326 | FRANKLIN COUNTY | 34,183.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00033686 | 20130510 | FRANKLIN COUNTY | 175.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034891 | 20130613 | FRANKLIN COUNTY | 47,865.23 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00038189 | 20131007 | FRANKLIN COUNTY | 7,125.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039991 | 20131219 | FRANKLIN COUNTY | 20,023.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 233,779.17 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033444 | 20131210 | FRANKLIN COUNTY | 1,028.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033445 | 20131210 | FRANKLIN COUNTY | 1,034.43 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033946 | 20131231 | FRANKLIN COUNTY | 708.72 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,772.08 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080711 | 20130102 | FRANKLIN COUNTY | 6,392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081764 | 20130104 | FRANKLIN COUNTY | 3,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081764 | 20130104 | FRANKLIN COUNTY | 283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081764 | 20130104 | FRANKLIN COUNTY | 4,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083749 | 20130201 | FRANKLIN COUNTY | 6,353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084493 | 20130208 | FRANKLIN COUNTY | 5,825.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084686 | 20130208 | FRANKLIN COUNTY | 6,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085093 | 20130213 | FRANKLIN COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085807 | 20130215 | FRANKLIN COUNTY | 1,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085807 | 20130215 | FRANKLIN COUNTY | 4,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086339 | 20130220 | FRANKLIN COUNTY | 3,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089441 | 20130402 | FRANKLIN COUNTY | 12,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089158 | 20130404 | FRANKLIN COUNTY | 3,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089158 | 20130404 | FRANKLIN COUNTY | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089158 | 20130404 | FRANKLIN COUNTY | 33.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092029 | 20130424 | FRANKLIN COUNTY | 5,931.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094136 | 20130515 | FRANKLIN COUNTY | 991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094136 | 20130515 | FRANKLIN COUNTY | 2,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094136 | 20130515 | FRANKLIN COUNTY | 3,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093974 | 20130516 | FRANKLIN COUNTY | 6,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096643 | 20130612 | FRANKLIN COUNTY | 8,721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097035 | 20130613 | FRANKLIN COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098975 | 20130626 | FRANKLIN COUNTY | 6,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100491 | 20130722 | FRANKLIN COUNTY | 1,002.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100491 | 20130722 | FRANKLIN COUNTY | 3,794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100489 | 20130722 | FRANKLIN COUNTY | 5,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100489 | 20130722 | FRANKLIN COUNTY | 5,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100489 | 20130722 | FRANKLIN COUNTY | 4,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103771 | 20130820 | FRANKLIN COUNTY | 688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103771 | 20130820 | FRANKLIN COUNTY | 1,375.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104722 | 20130910 | FRANKLIN COUNTY | 7,431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104718 | 20130910 | FRANKLIN COUNTY | 5,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108266 | 20131009 | FRANKLIN COUNTY | 2,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108266 | 20131009 | FRANKLIN COUNTY | 2,959.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108270 | 20131009 | FRANKLIN COUNTY | 4,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108270 | 20131009 | FRANKLIN COUNTY | 501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108266 | 20131009 | FRANKLIN COUNTY | 2,835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109353 | 20131024 | FRANKLIN COUNTY | 6,512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110624 | 20131104 | FRANKLIN COUNTY | 8,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112662 | 20131115 | FRANKLIN COUNTY | 2,835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112662 | 20131115 | FRANKLIN COUNTY | 2,959.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112663 | 20131115 | FRANKLIN COUNTY | 501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112663 | 20131115 | FRANKLIN COUNTY | 4,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113715 | 20131126 | FRANKLIN COUNTY | 842.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 171,364.80 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226027 | 20130313 | FRANKLIN COUNTY | 2,632.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245203 | 20130612 | FRANKLIN COUNTY | 2,066.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263746 | 20130911 | FRANKLIN COUNTY | 2,547.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290252 | 20131213 | FRANKLIN COUNTY | 2,946.84 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,193.34 | ||
| LOCAL SALES TAX | 670 | 00215841 | 20130131 | FRANKLIN COUNTY | 246,695.24 |
| LOCAL SALES TAX | 670 | 00221996 | 20130225 | FRANKLIN COUNTY | 246,516.06 |
| LOCAL SALES TAX | 670 | 00229407 | 20130328 | FRANKLIN COUNTY | 246,072.88 |
| LOCAL SALES TAX | 670 | 00236581 | 20130426 | FRANKLIN COUNTY | 211,763.69 |
| LOCAL SALES TAX | 670 | 00242271 | 20130530 | FRANKLIN COUNTY | 249,815.78 |
| LOCAL SALES TAX | 670 | 00247669 | 20130625 | FRANKLIN COUNTY | 251,309.35 |
| LOCAL SALES TAX | 670 | 00253989 | 20130729 | FRANKLIN COUNTY | 286,257.81 |
| LOCAL SALES TAX | 670 | 00260538 | 20130829 | FRANKLIN COUNTY | 245,984.58 |
| LOCAL SALES TAX | 670 | 00267219 | 20130926 | FRANKLIN COUNTY | 249,810.88 |
| LOCAL SALES TAX | 670 | 00279561 | 20131030 | FRANKLIN COUNTY | 255,050.79 |
| LOCAL SALES TAX | 670 | 00285757 | 20131125 | FRANKLIN COUNTY | 217,093.26 |
| LOCAL SALES TAX | 670 | 00293578 | 20131226 | FRANKLIN COUNTY | 248,144.75 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,954,515.07 | ||
| SETOFF PAYMENTS | 173 | 00050813 | 20130107 | FRANKLIN COUNTY | 5.12 |
| SETOFF PAYMENTS | 173 | 00052312 | 20130206 | FRANKLIN COUNTY | 27.39 |
| SETOFF PAYMENTS | 173 | 00053391 | 20130221 | FRANKLIN COUNTY | 3,870.74 |
| SETOFF PAYMENTS | 173 | 00054354 | 20130306 | FRANKLIN COUNTY | 4,039.28 |
| SETOFF PAYMENTS | 173 | 00055510 | 20130321 | FRANKLIN COUNTY | 2,826.45 |
| SETOFF PAYMENTS | 173 | 00056403 | 20130404 | FRANKLIN COUNTY | 4,557.12 |
| SETOFF PAYMENTS | 173 | 00057441 | 20130419 | FRANKLIN COUNTY | 2,597.00 |
| SETOFF PAYMENTS | 173 | 00058369 | 20130506 | FRANKLIN COUNTY | 2,321.45 |
| SETOFF PAYMENTS | 173 | 00059344 | 20130521 | FRANKLIN COUNTY | 1,171.12 |
| SETOFF PAYMENTS | 173 | 00060275 | 20130606 | FRANKLIN COUNTY | 316.55 |
| SETOFF PAYMENTS | 173 | 00061273 | 20130620 | FRANKLIN COUNTY | 675.18 |
| SETOFF PAYMENTS | 173 | 00062247 | 20130705 | FRANKLIN COUNTY | 205.13 |
| SETOFF PAYMENTS | 173 | 00063034 | 20130719 | FRANKLIN COUNTY | 1,173.74 |
| SETOFF PAYMENTS | 173 | 00063710 | 20130806 | FRANKLIN COUNTY | 320.69 |
| SETOFF PAYMENTS | 173 | 00064428 | 20130821 | FRANKLIN COUNTY | 3,955.50 |
| SETOFF PAYMENTS | 173 | 00065721 | 20130919 | FRANKLIN COUNTY | 1,267.05 |
| SETOFF PAYMENTS | 173 | 00066592 | 20131004 | FRANKLIN COUNTY | 860.41 |
| SETOFF PAYMENTS | 173 | 00067403 | 20131021 | FRANKLIN COUNTY | 710.76 |
| SETOFF PAYMENTS | 173 | 00068281 | 20131106 | FRANKLIN COUNTY | 592.05 |
| SETOFF PAYMENTS | 173 | 00069016 | 20131121 | FRANKLIN COUNTY | 420.69 |
| SETOFF PAYMENTS | 173 | 00069604 | 20131205 | FRANKLIN COUNTY | 865.04 |
| SETOFF PAYMENTS | 173 | 00070257 | 20131219 | FRANKLIN COUNTY | 72.57 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 32,851.03 | ||
| SEVERANCE TAX | 565 | 13207181 | 20130220 | FRANKLIN COUNTY | 691.66 |
| SEVERANCE TAX | 565 | 13207260 | 20130529 | FRANKLIN COUNTY | 1,659.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,351.12 | ||
| SPECIAL HIGHWAY | 670 | 00213251 | 20130122 | FRANKLIN COUNTY | 166,145.74 |
| SPECIAL HIGHWAY | 670 | 00234522 | 20130419 | FRANKLIN COUNTY | 156,137.14 |
| SPECIAL HIGHWAY | 670 | 00251584 | 20130719 | FRANKLIN COUNTY | 167,887.89 |
| SPECIAL HIGHWAY | 670 | 00277476 | 20131021 | FRANKLIN COUNTY | 186,639.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 676,810.64 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235383 | 20130422 | FRANKLIN COUNTY | 45,466.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 45,466.89 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400099 | 20130723 | FRANKLIN COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010727 | 20130104 | FRANKLIN COUNTY | 88,219.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010727 | 20130104 | FRANKLIN COUNTY | 154,983.46 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013284 | 20130709 | FRANKLIN COUNTY | 11,127.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013284 | 20130709 | FRANKLIN COUNTY | 223,455.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013349 | 20130710 | FRANKLIN COUNTY | 86,535.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003532 | 20130710 | FRANKLIN COUNTY | 3,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003616 | 20130726 | FRANKLIN COUNTY | 840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003618 | 20130729 | FRANKLIN COUNTY | 1,440.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003639 | 20130807 | FRANKLIN COUNTY | 4,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003703 | 20130828 | FRANKLIN COUNTY | 1,080.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014021 | 20130904 | FRANKLIN COUNTY | 21,951.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014591 | 20131011 | FRANKLIN COUNTY | 65,004.13 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014593 | 20131015 | FRANKLIN COUNTY | 68,799.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003844 | 20131016 | FRANKLIN COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015247 | 20131118 | FRANKLIN COUNTY | 7,982.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 739,336.83 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00032044 | 20130312 | FRANKLIN COUNTY | 15,232.21 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00032432 | 20130326 | FRANKLIN COUNTY | 4,557.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034891 | 20130613 | FRANKLIN COUNTY | 6,382.03 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 26,172.03 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081764 | 20130104 | FRANKLIN COUNTY | 1,453.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081764 | 20130104 | FRANKLIN COUNTY | 7,479.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085807 | 20130215 | FRANKLIN COUNTY | 987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085807 | 20130215 | FRANKLIN COUNTY | 1,225.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086339 | 20130220 | FRANKLIN COUNTY | 495.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085520 | 20130222 | FRANKLIN COUNTY | 4,459.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089158 | 20130404 | FRANKLIN COUNTY | 6,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089158 | 20130404 | FRANKLIN COUNTY | 3,971.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093375 | 20130510 | FRANKLIN COUNTY | 1,988.98 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094136 | 20130515 | FRANKLIN COUNTY | 1,780.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100489 | 20130722 | FRANKLIN COUNTY | 5,668.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100491 | 20130722 | FRANKLIN COUNTY | 6,214.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108270 | 20131009 | FRANKLIN COUNTY | 1,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108266 | 20131009 | FRANKLIN COUNTY | 5,009.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112663 | 20131115 | FRANKLIN COUNTY | 1,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112662 | 20131115 | FRANKLIN COUNTY | 2,795.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 51,792.34 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002630 | 20130104 | FRANKLIN COUNTY | 86,505.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003065 | 20130125 | FRANKLIN COUNTY | 1,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003073 | 20130130 | FRANKLIN COUNTY | 10,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003082 | 20130204 | FRANKLIN COUNTY | 2,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003125 | 20130213 | FRANKLIN COUNTY | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003223 | 20130315 | FRANKLIN COUNTY | 2,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002825 | 20130403 | FRANKLIN COUNTY | 92,049.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003306 | 20130411 | FRANKLIN COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003364 | 20130503 | FRANKLIN COUNTY | 4,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003372 | 20130507 | FRANKLIN COUNTY | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003441 | 20130605 | FRANKLIN COUNTY | 20,400.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 223,555.16 | ||
| TRANSIENT GUEST TAX | 670 | 00215660 | 20130130 | FRANKLIN COUNTY | 36,602.65 |
| TRANSIENT GUEST TAX | 670 | 00235614 | 20130423 | FRANKLIN COUNTY | 23,720.86 |
| TRANSIENT GUEST TAX | 670 | 00253799 | 20130726 | FRANKLIN COUNTY | 49,864.74 |
| TRANSIENT GUEST TAX | 670 | 00279189 | 20131029 | FRANKLIN COUNTY | 46,781.23 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 156,969.48 | ||
| VEHICLE LICENSE FEES | 565 | 13211049 | 20130116 | FRANKLIN COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211113 | 20130410 | FRANKLIN COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 14211007 | 20130729 | FRANKLIN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246958 | 20130620 | FRANKLIN COUNTY | 5,857.86 |
| VEHICLE RENTAL TAX | 670 | 00285195 | 20131122 | FRANKLIN COUNTY | 6,760.42 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 12,618.28 | ||
| ************************GRAND TOTAL | 5,781,930.86 |