State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395337 | 20160129 | FRANKLIN COUNTY | 40,882.21 |
| COMPENSATING USE TAX | 670 | 00399510 | 20160226 | FRANKLIN COUNTY | 33,067.96 |
| COMPENSATING USE TAX | 670 | 00404587 | 20160330 | FRANKLIN COUNTY | 42,195.58 |
| COMPENSATING USE TAX | 670 | 00409431 | 20160428 | FRANKLIN COUNTY | 54,679.68 |
| COMPENSATING USE TAX | 670 | 00413256 | 20160527 | FRANKLIN COUNTY | 40,859.60 |
| COMPENSATING USE TAX | 670 | 00417631 | 20160629 | FRANKLIN COUNTY | 42,677.99 |
| COMPENSATING USE TAX | 670 | 00421654 | 20160728 | FRANKLIN COUNTY | 46,924.43 |
| COMPENSATING USE TAX | 670 | 00425086 | 20160830 | FRANKLIN COUNTY | 50,485.83 |
| COMPENSATING USE TAX | 670 | 00429659 | 20160929 | FRANKLIN COUNTY | 54,029.45 |
| COMPENSATING USE TAX | 670 | 00432979 | 20161028 | FRANKLIN COUNTY | 50,369.94 |
| COMPENSATING USE TAX | 670 | 00435873 | 20161129 | FRANKLIN COUNTY | 47,487.74 |
| COMPENSATING USE TAX | 670 | 00439109 | 20161229 | FRANKLIN COUNTY | 41,001.16 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 544,661.57 | ||
| DOT - CONNECTING LINKS | 276 | CE059968 | 20160701 | FRANKLIN COUNTY | 23,789.70 |
| DOT - CONNECTING LINKS | 276 | CE061011 | 20160808 | FRANKLIN COUNTY | 334,416.87 |
| DOT - CONNECTING LINKS | 276 | CE061069 | 20160810 | FRANKLIN COUNTY | 78,210.30 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 436,416.87 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216095 | 20160125 | FRANKLIN COUNTY | 191.25 |
| DRUG CONTROL PAYMENTS | 565 | 16216139 | 20160426 | FRANKLIN COUNTY | 82.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216011 | 20160726 | FRANKLIN COUNTY | 242.63 |
| DRUG CONTROL PAYMENTS | 565 | 17216061 | 20161021 | FRANKLIN COUNTY | 116.25 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 632.63 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059730 | 20160210 | FRANKLIN COUNTY | 3,082.04 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060308 | 20160219 | FRANKLIN COUNTY | 750.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060536 | 20160302 | FRANKLIN COUNTY | 18,215.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062338 | 20160506 | FRANKLIN COUNTY | 7,312.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062643 | 20160520 | FRANKLIN COUNTY | 203,200.79 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066181 | 20161101 | FRANKLIN COUNTY | 8,465.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067080 | 20161213 | FRANKLIN COUNTY | 20,583.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 261,608.59 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060159 | 20160711 | FRANKLIN COUNTY | 727.53 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 727.53 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184819 | 20160107 | FRANKLIN COUNTY | 1,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184817 | 20160107 | FRANKLIN COUNTY | 5,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184819 | 20160107 | FRANKLIN COUNTY | 567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184817 | 20160107 | FRANKLIN COUNTY | 2,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184819 | 20160107 | FRANKLIN COUNTY | 3,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184009 | 20160112 | FRANKLIN COUNTY | 6,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187449 | 20160212 | FRANKLIN COUNTY | 6,847.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188619 | 20160218 | FRANKLIN COUNTY | 3,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188619 | 20160218 | FRANKLIN COUNTY | 5,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189674 | 20160309 | FRANKLIN COUNTY | 6,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189673 | 20160309 | FRANKLIN COUNTY | 6,527.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190671 | 20160317 | FRANKLIN COUNTY | 2,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191506 | 20160408 | FRANKLIN COUNTY | 3,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191506 | 20160408 | FRANKLIN COUNTY | 1,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191504 | 20160408 | FRANKLIN COUNTY | 7,273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191504 | 20160408 | FRANKLIN COUNTY | 2,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192278 | 20160414 | FRANKLIN COUNTY | 2,818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193942 | 20160510 | FRANKLIN COUNTY | 6,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195368 | 20160519 | FRANKLIN COUNTY | 2,504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195368 | 20160519 | FRANKLIN COUNTY | 3,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195368 | 20160519 | FRANKLIN COUNTY | 3,080.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196645 | 20160616 | FRANKLIN COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200575 | 20160722 | FRANKLIN COUNTY | 4,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200876 | 20160729 | FRANKLIN COUNTY | 6,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200877 | 20160729 | FRANKLIN COUNTY | 8,165.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200878 | 20160729 | FRANKLIN COUNTY | 6,519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201417 | 20160729 | FRANKLIN COUNTY | 11,237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201419 | 20160729 | FRANKLIN COUNTY | 5,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201419 | 20160729 | FRANKLIN COUNTY | 5,447.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201419 | 20160729 | FRANKLIN COUNTY | 1,073.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201417 | 20160729 | FRANKLIN COUNTY | 5,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203455 | 20160902 | FRANKLIN COUNTY | 6,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206486 | 20160921 | FRANKLIN COUNTY | 217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208416 | 20161012 | FRANKLIN COUNTY | 2,747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208419 | 20161012 | FRANKLIN COUNTY | 2,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208416 | 20161012 | FRANKLIN COUNTY | 2,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208419 | 20161012 | FRANKLIN COUNTY | 3,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208419 | 20161012 | FRANKLIN COUNTY | 537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207820 | 20161014 | FRANKLIN COUNTY | 6,898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208589 | 20161024 | FRANKLIN COUNTY | 6,440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211806 | 20161123 | FRANKLIN COUNTY | 514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211806 | 20161123 | FRANKLIN COUNTY | 2,747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211806 | 20161123 | FRANKLIN COUNTY | 1,505.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211806 | 20161123 | FRANKLIN COUNTY | 3,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211189 | 20161130 | FRANKLIN COUNTY | 6,827.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 187,788.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402775 | 20160314 | FRANKLIN COUNTY | 1,503.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416103 | 20160614 | FRANKLIN COUNTY | 1,406.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427505 | 20160916 | FRANKLIN COUNTY | 1,196.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438033 | 20161216 | FRANKLIN COUNTY | 1,071.01 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,177.68 | ||
| LOCAL SALES TAX | 670 | 00395338 | 20160129 | FRANKLIN COUNTY | 253,238.72 |
| LOCAL SALES TAX | 670 | 00399511 | 20160226 | FRANKLIN COUNTY | 250,983.06 |
| LOCAL SALES TAX | 670 | 00404586 | 20160330 | FRANKLIN COUNTY | 242,241.20 |
| LOCAL SALES TAX | 670 | 00409432 | 20160428 | FRANKLIN COUNTY | 251,068.33 |
| LOCAL SALES TAX | 670 | 00413257 | 20160527 | FRANKLIN COUNTY | 271,366.06 |
| LOCAL SALES TAX | 670 | 00417632 | 20160629 | FRANKLIN COUNTY | 254,103.57 |
| LOCAL SALES TAX | 670 | 00421655 | 20160728 | FRANKLIN COUNTY | 276,971.12 |
| LOCAL SALES TAX | 670 | 00425087 | 20160830 | FRANKLIN COUNTY | 270,916.12 |
| LOCAL SALES TAX | 670 | 00428994 | 20160929 | FRANKLIN COUNTY | 285,093.82 |
| LOCAL SALES TAX | 670 | 00432980 | 20161028 | FRANKLIN COUNTY | 259,746.49 |
| LOCAL SALES TAX | 670 | 00435874 | 20161129 | FRANKLIN COUNTY | 280,067.51 |
| LOCAL SALES TAX | 670 | 00439110 | 20161229 | FRANKLIN COUNTY | 257,856.84 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,153,652.84 | ||
| SETOFF PAYMENTS | 173 | 00111328 | 20160107 | FRANKLIN COUNTY | 223.25 |
| SETOFF PAYMENTS | 173 | 00112600 | 20160204 | FRANKLIN COUNTY | 1,126.49 |
| SETOFF PAYMENTS | 173 | 00113506 | 20160219 | FRANKLIN COUNTY | 2,081.51 |
| SETOFF PAYMENTS | 173 | 00114501 | 20160304 | FRANKLIN COUNTY | 4,701.45 |
| SETOFF PAYMENTS | 173 | 00115543 | 20160321 | FRANKLIN COUNTY | 2,158.08 |
| SETOFF PAYMENTS | 173 | 00116517 | 20160406 | FRANKLIN COUNTY | 1,522.29 |
| SETOFF PAYMENTS | 173 | 00117532 | 20160421 | FRANKLIN COUNTY | 735.70 |
| SETOFF PAYMENTS | 173 | 00118378 | 20160505 | FRANKLIN COUNTY | 1,535.33 |
| SETOFF PAYMENTS | 173 | 00119244 | 20160519 | FRANKLIN COUNTY | 1,399.17 |
| SETOFF PAYMENTS | 173 | 00119950 | 20160606 | FRANKLIN COUNTY | 2,000.53 |
| SETOFF PAYMENTS | 173 | 00120989 | 20160621 | FRANKLIN COUNTY | 1,877.03 |
| SETOFF PAYMENTS | 173 | 00121692 | 20160707 | FRANKLIN COUNTY | 458.68 |
| SETOFF PAYMENTS | 173 | 00122513 | 20160721 | FRANKLIN COUNTY | 2,619.70 |
| SETOFF PAYMENTS | 173 | 00123153 | 20160804 | FRANKLIN COUNTY | 840.85 |
| SETOFF PAYMENTS | 173 | 00123884 | 20160819 | FRANKLIN COUNTY | 599.67 |
| SETOFF PAYMENTS | 173 | 00124803 | 20160907 | FRANKLIN COUNTY | 447.97 |
| SETOFF PAYMENTS | 173 | 00125534 | 20160921 | FRANKLIN COUNTY | 852.11 |
| SETOFF PAYMENTS | 173 | 00126301 | 20161006 | FRANKLIN COUNTY | 55.08 |
| SETOFF PAYMENTS | 173 | 00126982 | 20161020 | FRANKLIN COUNTY | 794.37 |
| SETOFF PAYMENTS | 173 | 00127764 | 20161104 | FRANKLIN COUNTY | 736.66 |
| SETOFF PAYMENTS | 173 | 00128469 | 20161121 | FRANKLIN COUNTY | 31.59 |
| SETOFF PAYMENTS | 173 | 00129054 | 20161206 | FRANKLIN COUNTY | 189.02 |
| SETOFF PAYMENTS | 173 | 00129761 | 20161221 | FRANKLIN COUNTY | 142.64 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 27,129.17 | ||
| SPECIAL HIGHWAY | 670 | 00393873 | 20160122 | FRANKLIN COUNTY | 187,542.19 |
| SPECIAL HIGHWAY | 670 | 00407999 | 20160421 | FRANKLIN COUNTY | 179,215.86 |
| SPECIAL HIGHWAY | 670 | 00420314 | 20160721 | FRANKLIN COUNTY | 191,447.31 |
| SPECIAL HIGHWAY | 670 | 00431616 | 20161020 | FRANKLIN COUNTY | 207,940.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 766,146.33 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408886 | 20160422 | FRANKLIN COUNTY | 2,204.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,204.53 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170029 | 20160720 | FRANKLIN COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025418 | 20160107 | FRANKLIN COUNTY | 94,511.21 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025527 | 20160112 | FRANKLIN COUNTY | 26,024.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025527 | 20160112 | FRANKLIN COUNTY | 139,773.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025771 | 20160204 | FRANKLIN COUNTY | 22,717.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005934 | 20160328 | FRANKLIN COUNTY | 8,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026630 | 20160406 | FRANKLIN COUNTY | 96,142.61 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027841 | 20160707 | FRANKLIN COUNTY | 263,270.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027841 | 20160707 | FRANKLIN COUNTY | 28,877.01 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027947 | 20160713 | FRANKLIN COUNTY | 96,142.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006222 | 20160922 | FRANKLIN COUNTY | 1,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029060 | 20161006 | FRANKLIN COUNTY | 24,630.33 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006331 | 20161207 | FRANKLIN COUNTY | 11,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006336 | 20161216 | FRANKLIN COUNTY | 4,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006347 | 20161221 | FRANKLIN COUNTY | 17,160.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 835,527.93 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00059730 | 20160210 | FRANKLIN COUNTY | 410.94 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060308 | 20160219 | FRANKLIN COUNTY | 100.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060536 | 20160302 | FRANKLIN COUNTY | 2,428.77 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062643 | 20160520 | FRANKLIN COUNTY | 27,093.44 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 30,033.15 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184819 | 20160107 | FRANKLIN COUNTY | 1,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184817 | 20160107 | FRANKLIN COUNTY | 4,402.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189733 | 20160307 | FRANKLIN COUNTY | 3,450.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191504 | 20160408 | FRANKLIN COUNTY | 4,400.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191506 | 20160408 | FRANKLIN COUNTY | 1,955.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191504 | 20160408 | FRANKLIN COUNTY | 3,963.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196212 | 20160523 | FRANKLIN COUNTY | 604.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201417 | 20160729 | FRANKLIN COUNTY | 4,360.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10202140 | 20160802 | FRANKLIN COUNTY | 1,475.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200704 | 20160805 | FRANKLIN COUNTY | 1,521.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208416 | 20161012 | FRANKLIN COUNTY | 8,817.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208416 | 20161012 | FRANKLIN COUNTY | 4,360.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 40,562.79 | ||
| TRANSIENT GUEST TAX | 670 | 00393571 | 20160120 | FRANKLIN COUNTY | 48,175.25 |
| TRANSIENT GUEST TAX | 670 | 00407488 | 20160418 | FRANKLIN COUNTY | 35,742.18 |
| TRANSIENT GUEST TAX | 670 | 00421297 | 20160726 | FRANKLIN COUNTY | 56,913.68 |
| TRANSIENT GUEST TAX | 670 | 00432494 | 20161024 | FRANKLIN COUNTY | 52,102.58 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 192,933.69 | ||
| VEHICLE LICENSE FEES | 565 | 16211056 | 20160127 | FRANKLIN COUNTY | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | 16211133 | 20160426 | FRANKLIN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416776 | 20160616 | FRANKLIN COUNTY | 7,942.18 |
| VEHICLE RENTAL TAX | 670 | 00435534 | 20161122 | FRANKLIN COUNTY | 8,481.91 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 16,424.09 | ||
| ************************GRAND TOTAL | 6,525,162.39 |