State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FRANKLIN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298015 20140129 FRANKLIN COUNTY 25,073.21
COMPENSATING USE TAX 670 00302211 20140226 FRANKLIN COUNTY 38,571.10
COMPENSATING USE TAX 670 00306387 20140324 FRANKLIN COUNTY 28,473.49
COMPENSATING USE TAX 670 00311441 20140428 FRANKLIN COUNTY 28,794.39
COMPENSATING USE TAX 670 00314799 20140527 FRANKLIN COUNTY 36,879.35
COMPENSATING USE TAX 670 00318668 20140626 FRANKLIN COUNTY 36,859.09
COMPENSATING USE TAX 670 00322585 20140723 FRANKLIN COUNTY 35,373.61
COMPENSATING USE TAX 670 00326635 20140828 FRANKLIN COUNTY 27,681.48
COMPENSATING USE TAX 670 00330669 20140929 FRANKLIN COUNTY 31,235.72
COMPENSATING USE TAX 670 00335748 20141030 FRANKLIN COUNTY 41,834.59
COMPENSATING USE TAX 670 00339243 20141128 FRANKLIN COUNTY 38,214.87
COMPENSATING USE TAX 670 00342944 20141230 FRANKLIN COUNTY 30,269.55
*********************************** TOTAL COMPENSATING USE TAX 399,260.45
DRUG CONTROL PAYMENTS 565 14216118 20140131 FRANKLIN COUNTY 112.50
DRUG CONTROL PAYMENTS 565 14216173 20140425 FRANKLIN COUNTY 112.50
DRUG CONTROL PAYMENTS 565 15216013 20140728 FRANKLIN COUNTY 128.54
DRUG CONTROL PAYMENTS 565 15216081 20141028 FRANKLIN COUNTY 421.84
*********************************** TOTAL DRUG CONTROL PAYMENTS 775.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049312 20141219 FRANKLIN COUNTY 6,993.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049527 20141231 FRANKLIN COUNTY 13,508.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 20,501.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018227 20140626 FRANKLIN COUNTY 56.00
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 56.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039675 20140716 FRANKLIN COUNTY 1,123.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043022 20141105 FRANKLIN COUNTY 1,373.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044011 20141210 FRANKLIN COUNTY 518.40
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,015.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10115907 20140102 FRANKLIN COUNTY 12,867.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117130 20140103 FRANKLIN COUNTY 2,835.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117131 20140103 FRANKLIN COUNTY 400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117131 20140103 FRANKLIN COUNTY 4,004.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117130 20140103 FRANKLIN COUNTY 2,959.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119714 20140205 FRANKLIN COUNTY 6,735.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120902 20140218 FRANKLIN COUNTY 44.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120902 20140218 FRANKLIN COUNTY 1,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120902 20140218 FRANKLIN COUNTY 2,959.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122088 20140225 FRANKLIN COUNTY 2,835.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10124460 20140324 FRANKLIN COUNTY 5,727.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125440 20140402 FRANKLIN COUNTY 2,959.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125440 20140402 FRANKLIN COUNTY 2,795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125440 20140402 FRANKLIN COUNTY 2,835.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125441 20140402 FRANKLIN COUNTY 4,004.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127618 20140428 FRANKLIN COUNTY 6,865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129867 20140514 FRANKLIN COUNTY 6,426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130810 20140521 FRANKLIN COUNTY 2,960.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130810 20140521 FRANKLIN COUNTY 2,882.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130810 20140521 FRANKLIN COUNTY 2,666.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132129 20140602 FRANKLIN COUNTY 1,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132879 20140612 FRANKLIN COUNTY 516.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133247 20140613 FRANKLIN COUNTY 12,724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133342 20140616 FRANKLIN COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135786 20140710 FRANKLIN COUNTY 7,908.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137395 20140725 FRANKLIN COUNTY 5,858.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137404 20140725 FRANKLIN COUNTY 1,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137404 20140725 FRANKLIN COUNTY 1,727.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137395 20140725 FRANKLIN COUNTY 5,310.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137395 20140725 FRANKLIN COUNTY 4,993.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137384 20140728 FRANKLIN COUNTY 8,875.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141207 20140902 FRANKLIN COUNTY 170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141207 20140902 FRANKLIN COUNTY 260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143066 20140923 FRANKLIN COUNTY 914.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144214 20141006 FRANKLIN COUNTY 15,371.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144484 20141007 FRANKLIN COUNTY 550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144484 20141007 FRANKLIN COUNTY 1,941.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144483 20141007 FRANKLIN COUNTY 3,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144483 20141007 FRANKLIN COUNTY 2,929.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144483 20141007 FRANKLIN COUNTY 2,544.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146999 20141104 FRANKLIN COUNTY 516.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148099 20141114 FRANKLIN COUNTY 2,469.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148099 20141114 FRANKLIN COUNTY 550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148659 20141120 FRANKLIN COUNTY 1,609.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148659 20141120 FRANKLIN COUNTY 3,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150286 20141212 FRANKLIN COUNTY 6,999.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150955 20141218 FRANKLIN COUNTY 7,342.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 178,823.00
LOCAL ALCOHOLIC LIQUOR 670 00304897 20140311 FRANKLIN COUNTY 1,810.87
LOCAL ALCOHOLIC LIQUOR 670 00317379 20140613 FRANKLIN COUNTY 2,061.26
LOCAL ALCOHOLIC LIQUOR 670 00328853 20140912 FRANKLIN COUNTY 1,827.65
LOCAL ALCOHOLIC LIQUOR 670 00341360 20141215 FRANKLIN COUNTY 2,177.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,877.52
LOCAL SALES TAX 670 00298014 20140129 FRANKLIN COUNTY 244,052.37
LOCAL SALES TAX 670 00302210 20140226 FRANKLIN COUNTY 270,625.69
LOCAL SALES TAX 670 00306386 20140324 FRANKLIN COUNTY 253,145.85
LOCAL SALES TAX 670 00311442 20140428 FRANKLIN COUNTY 240,434.08
LOCAL SALES TAX 670 00314798 20140527 FRANKLIN COUNTY 263,750.71
LOCAL SALES TAX 670 00318667 20140626 FRANKLIN COUNTY 261,095.44
LOCAL SALES TAX 670 00322584 20140723 FRANKLIN COUNTY 264,442.18
LOCAL SALES TAX 670 00326636 20140828 FRANKLIN COUNTY 266,538.00
LOCAL SALES TAX 670 00330670 20140929 FRANKLIN COUNTY 257,032.84
LOCAL SALES TAX 670 00335747 20141030 FRANKLIN COUNTY 267,155.12
LOCAL SALES TAX 670 00339244 20141128 FRANKLIN COUNTY 275,300.40
LOCAL SALES TAX 670 00342945 20141230 FRANKLIN COUNTY 257,410.52
*********************************** TOTAL LOCAL SALES TAX 3,120,983.20
SETOFF PAYMENTS 173 00070960 20140107 FRANKLIN COUNTY 155.26
SETOFF PAYMENTS 173 00071654 20140122 FRANKLIN COUNTY 81.36
SETOFF PAYMENTS 173 00072365 20140206 FRANKLIN COUNTY 602.60
SETOFF PAYMENTS 173 00073068 20140220 FRANKLIN COUNTY 159.65
SETOFF PAYMENTS 173 00074229 20140306 FRANKLIN COUNTY 6,999.20
SETOFF PAYMENTS 173 00075236 20140320 FRANKLIN COUNTY 2,515.34
SETOFF PAYMENTS 173 00076183 20140404 FRANKLIN COUNTY 2,346.29
SETOFF PAYMENTS 173 00077310 20140421 FRANKLIN COUNTY 2,731.34
SETOFF PAYMENTS 173 00078213 20140506 FRANKLIN COUNTY 2,286.30
SETOFF PAYMENTS 173 00079555 20140521 FRANKLIN COUNTY 1,564.38
SETOFF PAYMENTS 173 00080390 20140605 FRANKLIN COUNTY 1,230.57
SETOFF PAYMENTS 173 00081361 20140619 FRANKLIN COUNTY 882.18
SETOFF PAYMENTS 173 00082546 20140707 FRANKLIN COUNTY 1,434.16
SETOFF PAYMENTS 173 00083348 20140721 FRANKLIN COUNTY 1,019.80
SETOFF PAYMENTS 173 00084004 20140806 FRANKLIN COUNTY 995.42
SETOFF PAYMENTS 173 00085352 20140905 FRANKLIN COUNTY 323.87
SETOFF PAYMENTS 173 00086201 20140919 FRANKLIN COUNTY 270.81
SETOFF PAYMENTS 173 00086971 20141006 FRANKLIN COUNTY 774.12
SETOFF PAYMENTS 173 00087826 20141021 FRANKLIN COUNTY 1,233.14
SETOFF PAYMENTS 173 00088511 20141106 FRANKLIN COUNTY 230.93
SETOFF PAYMENTS 173 00089137 20141120 FRANKLIN COUNTY 279.83
SETOFF PAYMENTS 173 00089759 20141204 FRANKLIN COUNTY 223.53
SETOFF PAYMENTS 173 00090541 20141219 FRANKLIN COUNTY 2,785.53
*********************************** TOTAL SETOFF PAYMENTS 31,125.61
SEVERANCE TAX 565 14207255 20140528 FRANKLIN COUNTY 1,023.32
SEVERANCE TAX 565 15207099 20141201 FRANKLIN COUNTY 548.37
*********************************** TOTAL SEVERANCE TAX 1,571.69
SPECIAL HIGHWAY 670 00296394 20140122 FRANKLIN COUNTY 174,618.27
SPECIAL HIGHWAY 670 00309905 20140421 FRANKLIN COUNTY 167,968.35
SPECIAL HIGHWAY 670 00321648 20140721 FRANKLIN COUNTY 180,656.85
SPECIAL HIGHWAY 670 00334003 20141021 FRANKLIN COUNTY 184,951.89
*********************************** TOTAL SPECIAL HIGHWAY 708,195.36
SPECIAL HIGHWAY EQUAL & ADJ 670 00310869 20140422 FRANKLIN COUNTY 41,718.31
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 41,718.31
STATE AID - BOARD OF AGRICULTURE 046 E1500099 20140723 FRANKLIN COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015884 20140107 FRANKLIN COUNTY 29,335.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015884 20140107 FRANKLIN COUNTY 193,293.56
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015871 20140108 FRANKLIN COUNTY 80,584.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004113 20140204 FRANKLIN COUNTY 3,205.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004113 20140204 FRANKLIN COUNTY 514.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004123 20140207 FRANKLIN COUNTY 3,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004249 20140319 FRANKLIN COUNTY 9,600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017052 20140404 FRANKLIN COUNTY 80,584.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004263 20140409 FRANKLIN COUNTY 11,040.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017482 20140501 FRANKLIN COUNTY 7,852.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004400 20140528 FRANKLIN COUNTY 2,280.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004467 20140617 FRANKLIN COUNTY 2,880.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018340 20140708 FRANKLIN COUNTY 299,525.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018340 20140708 FRANKLIN COUNTY 28,358.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018391 20140710 FRANKLIN COUNTY 96,585.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004516 20140710 FRANKLIN COUNTY 4,440.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018898 20140820 FRANKLIN COUNTY 21,162.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019462 20141003 FRANKLIN COUNTY 29,989.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004709 20141006 FRANKLIN COUNTY 664.02
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004709 20141006 FRANKLIN COUNTY 14,575.98
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004883 20141216 FRANKLIN COUNTY 19,320.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 938,908.81
STATE AID - HEALTH AND ENVIRONMENT 264 10117130 20140103 FRANKLIN COUNTY 1,912.00
STATE AID - HEALTH AND ENVIRONMENT 264 10117131 20140103 FRANKLIN COUNTY 1,101.00
STATE AID - HEALTH AND ENVIRONMENT 264 10117130 20140103 FRANKLIN COUNTY 883.00
STATE AID - HEALTH AND ENVIRONMENT 264 10118474 20140121 FRANKLIN COUNTY 4,057.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120902 20140218 FRANKLIN COUNTY 497.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120902 20140218 FRANKLIN COUNTY 528.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121264 20140219 FRANKLIN COUNTY 1,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125441 20140402 FRANKLIN COUNTY 1,501.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130813 20140521 FRANKLIN COUNTY 1,504.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132129 20140602 FRANKLIN COUNTY 1,665.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132100 20140606 FRANKLIN COUNTY 1,551.24
STATE AID - HEALTH AND ENVIRONMENT 264 10137404 20140725 FRANKLIN COUNTY 4,156.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137395 20140725 FRANKLIN COUNTY 5,697.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144483 20141007 FRANKLIN COUNTY 4,556.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144484 20141007 FRANKLIN COUNTY 1,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148099 20141114 FRANKLIN COUNTY 781.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148958 20141120 FRANKLIN COUNTY 2,655.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 35,044.24
TRANSIENT GUEST TAX 670 00299591 20140130 FRANKLIN COUNTY 42,061.16
TRANSIENT GUEST TAX 670 00312946 20140430 FRANKLIN COUNTY 36,215.70
TRANSIENT GUEST TAX 670 00323966 20140723 FRANKLIN COUNTY 39,731.07
TRANSIENT GUEST TAX 670 00335060 20141023 FRANKLIN COUNTY 35,839.36
*********************************** TOTAL TRANSIENT GUEST TAX 153,847.29
VEHICLE LICENSE FEES 565 14211060 20140129 FRANKLIN COUNTY 1,225.00
VEHICLE LICENSE FEES 565 14211126 20140409 FRANKLIN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
VEHICLE RENTAL TAX 670 00318092 20140619 FRANKLIN COUNTY 7,248.31
VEHICLE RENTAL TAX 670 00338903 20141125 FRANKLIN COUNTY 9,323.41
*********************************** TOTAL VEHICLE RENTAL TAX 16,571.72
************************GRAND TOTAL 5,681,885.80