State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050499 | 20110128 | FRANKLIN COUNTY | 32,124.03 |
| COMPENSATING USE TAX | 670 | 00057351 | 20110228 | FRANKLIN COUNTY | 45,946.19 |
| COMPENSATING USE TAX | 670 | 00064946 | 20110330 | FRANKLIN COUNTY | 14,409.76 |
| COMPENSATING USE TAX | 670 | 00073782 | 20110428 | FRANKLIN COUNTY | 22,197.83 |
| COMPENSATING USE TAX | 670 | 00080205 | 20110527 | FRANKLIN COUNTY | 27,710.85 |
| COMPENSATING USE TAX | 670 | 00086249 | 20110629 | FRANKLIN COUNTY | 52,116.51 |
| COMPENSATING USE TAX | 670 | 00092499 | 20110728 | FRANKLIN COUNTY | 32,202.90 |
| COMPENSATING USE TAX | 670 | 00099114 | 20110830 | FRANKLIN COUNTY | 43,038.10 |
| COMPENSATING USE TAX | 670 | 00106527 | 20110928 | FRANKLIN COUNTY | 25,011.76 |
| COMPENSATING USE TAX | 670 | 00118131 | 20111027 | FRANKLIN COUNTY | 33,532.84 |
| COMPENSATING USE TAX | 670 | 00123281 | 20111128 | FRANKLIN COUNTY | 34,089.47 |
| COMPENSATING USE TAX | 670 | 00129612 | 20111227 | FRANKLIN COUNTY | 31,441.09 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 393,821.33 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216196 | 20110421 | FRANKLIN COUNTY | 6,933.79 |
| DRUG CONTROL PAYMENTS | 565 | 12216023 | 20110728 | FRANKLIN COUNTY | 82.17 |
| DRUG CONTROL PAYMENTS | 565 | 12216101 | 20111101 | FRANKLIN COUNTY | 210.07 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,226.03 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006958 | 20110106 | FRANKLIN COUNTY | 2,112.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008900 | 20110314 | FRANKLIN COUNTY | 5,576.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008897 | 20110314 | FRANKLIN COUNTY | 19,187.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008899 | 20110314 | FRANKLIN COUNTY | 14,870.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009108 | 20110317 | FRANKLIN COUNTY | 19,990.61 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009119 | 20110317 | FRANKLIN COUNTY | 38,884.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009116 | 20110317 | FRANKLIN COUNTY | 38,293.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009113 | 20110317 | FRANKLIN COUNTY | 34,338.35 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009411 | 20110329 | FRANKLIN COUNTY | 30,888.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009412 | 20110329 | FRANKLIN COUNTY | 40,015.37 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009414 | 20110329 | FRANKLIN COUNTY | 43,053.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009413 | 20110329 | FRANKLIN COUNTY | 37,862.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016081 | 20111014 | FRANKLIN COUNTY | 27,016.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017837 | 20111213 | FRANKLIN COUNTY | 264,813.03 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 616,901.38 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012282 | 20110105 | FRANKLIN COUNTY | 398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012878 | 20110110 | FRANKLIN COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012878 | 20110110 | FRANKLIN COUNTY | 2,939.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012878 | 20110110 | FRANKLIN COUNTY | 15,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013467 | 20110120 | FRANKLIN COUNTY | 11,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015570 | 20110222 | FRANKLIN COUNTY | 2,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015570 | 20110222 | FRANKLIN COUNTY | 3,194.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016018 | 20110302 | FRANKLIN COUNTY | 2,838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016200 | 20110303 | FRANKLIN COUNTY | 6,427.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016493 | 20110304 | FRANKLIN COUNTY | 1,714.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016580 | 20110307 | FRANKLIN COUNTY | 1,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018690 | 20110407 | FRANKLIN COUNTY | 3,194.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018690 | 20110407 | FRANKLIN COUNTY | 2,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018690 | 20110407 | FRANKLIN COUNTY | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019274 | 20110415 | FRANKLIN COUNTY CONSERVATION DISTRICT | 14,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019317 | 20110415 | FRANKLIN COUNTY CONSERVATION DISTRICT | 1,264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019275 | 20110415 | FRANKLIN COUNTY CONSERVATION DISTRICT | 182.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020194 | 20110428 | FRANKLIN COUNTY | 5,264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021407 | 20110523 | FRANKLIN COUNTY | 7,431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021666 | 20110524 | FRANKLIN COUNTY | 2,370.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021666 | 20110524 | FRANKLIN COUNTY | 2,684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021956 | 20110526 | FRANKLIN COUNTY | 3,194.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022852 | 20110609 | FRANKLIN COUNTY | 398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022858 | 20110610 | FRANKLIN COUNTY | 9,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023194 | 20110614 | FRANKLIN COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026255 | 20110727 | FRANKLIN COUNTY | 6,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026256 | 20110727 | FRANKLIN COUNTY | 6,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026371 | 20110801 | FRANKLIN COUNTY | 1,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026371 | 20110801 | FRANKLIN COUNTY | 5,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026371 | 20110801 | FRANKLIN COUNTY | 6,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030518 | 20110831 | FRANKLIN COUNTY | 663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030518 | 20110831 | FRANKLIN COUNTY | 785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10031023 | 20110906 | FRANKLIN COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032123 | 20110919 | FRANKLIN COUNTY | 6,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032119 | 20110919 | FRANKLIN COUNTY | 6,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033962 | 20111003 | FRANKLIN COUNTY | 5,835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033916 | 20111005 | FRANKLIN COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033916 | 20111005 | FRANKLIN COUNTY | 1,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033916 | 20111005 | FRANKLIN COUNTY | 1,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038226 | 20111110 | FRANKLIN COUNTY | 8,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039248 | 20111121 | FRANKLIN COUNTY | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039248 | 20111121 | FRANKLIN COUNTY | 427.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039878 | 20111125 | FRANKLIN COUNTY | 2,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041070 | 20111205 | FRANKLIN COUNTY | 6,417.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041677 | 20111209 | FRANKLIN COUNTY | 1,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042732 | 20111228 | FRANKLIN COUNTY CONSERVATION DISTRICT | 1,417.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042734 | 20111228 | FRANKLIN COUNTY CONSERVATION DISTRICT | 4,557.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 186,063.97 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001062 | 20110601 | FRANKLIN COUNTY | 3,840.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 3,840.00 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001842 | 20110309 | FRANKLIN COUNTY | 173.26 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003536 | 20110803 | FRANKLIN COUNTY | 561.76 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005134 | 20111228 | FRANKLIN COUNTY | 3,440.29 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 4,175.31 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060672 | 20110309 | FRANKLIN COUNTY | 2,134.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079819 | 20110526 | FRANKLIN COUNTY | 2,586.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103310 | 20110914 | FRANKLIN COUNTY | 2,882.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126651 | 20111213 | FRANKLIN COUNTY | 2,103.17 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,707.80 | ||
| LOCAL SALES TAX | 670 | 00050500 | 20110128 | FRANKLIN COUNTY | 207,324.88 |
| LOCAL SALES TAX | 670 | 00057350 | 20110228 | FRANKLIN COUNTY | 234,400.69 |
| LOCAL SALES TAX | 670 | 00064947 | 20110330 | FRANKLIN COUNTY | 246,910.14 |
| LOCAL SALES TAX | 670 | 00073783 | 20110428 | FRANKLIN COUNTY | 181,516.69 |
| LOCAL SALES TAX | 670 | 00080206 | 20110527 | FRANKLIN COUNTY | 236,085.61 |
| LOCAL SALES TAX | 670 | 00086250 | 20110629 | FRANKLIN COUNTY | 249,112.54 |
| LOCAL SALES TAX | 670 | 00092500 | 20110728 | FRANKLIN COUNTY | 223,324.41 |
| LOCAL SALES TAX | 670 | 00099115 | 20110830 | FRANKLIN COUNTY | 221,278.71 |
| LOCAL SALES TAX | 670 | 00106528 | 20110928 | FRANKLIN COUNTY | 239,827.65 |
| LOCAL SALES TAX | 670 | 00118132 | 20111027 | FRANKLIN COUNTY | 245,655.46 |
| LOCAL SALES TAX | 670 | 00123282 | 20111128 | FRANKLIN COUNTY | 239,814.41 |
| LOCAL SALES TAX | 670 | 00129613 | 20111227 | FRANKLIN COUNTY | 260,617.13 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,785,868.32 | ||
| SETOFF PAYMENTS | 173 | 00009820 | 20110104 | FRANKLIN COUNTY | 228.88 |
| SETOFF PAYMENTS | 173 | 00011364 | 20110202 | FRANKLIN COUNTY | 40.80 |
| SETOFF PAYMENTS | 173 | 00012315 | 20110217 | FRANKLIN COUNTY | 1,309.28 |
| SETOFF PAYMENTS | 173 | 00013388 | 20110302 | FRANKLIN COUNTY | 2,748.29 |
| SETOFF PAYMENTS | 173 | 00014872 | 20110317 | FRANKLIN COUNTY | 6,145.01 |
| SETOFF PAYMENTS | 173 | 00016218 | 20110404 | FRANKLIN COUNTY | 2,188.28 |
| SETOFF PAYMENTS | 173 | 00017317 | 20110419 | FRANKLIN COUNTY | 2,933.30 |
| SETOFF PAYMENTS | 173 | 00018351 | 20110503 | FRANKLIN COUNTY | 4,665.26 |
| SETOFF PAYMENTS | 173 | 00019269 | 20110517 | FRANKLIN COUNTY | 1,542.37 |
| SETOFF PAYMENTS | 173 | 00020283 | 20110602 | FRANKLIN COUNTY | 2,911.13 |
| SETOFF PAYMENTS | 173 | 00021333 | 20110617 | FRANKLIN COUNTY | 372.89 |
| SETOFF PAYMENTS | 173 | 00022579 | 20110705 | FRANKLIN COUNTY | 813.04 |
| SETOFF PAYMENTS | 173 | 00023167 | 20110719 | FRANKLIN COUNTY | 660.35 |
| SETOFF PAYMENTS | 173 | 00023876 | 20110802 | FRANKLIN COUNTY | 910.18 |
| SETOFF PAYMENTS | 173 | 00024503 | 20110817 | FRANKLIN COUNTY | 676.94 |
| SETOFF PAYMENTS | 173 | 00025284 | 20110902 | FRANKLIN COUNTY | 30.79 |
| SETOFF PAYMENTS | 173 | 00026880 | 20111004 | FRANKLIN COUNTY | 409.25 |
| SETOFF PAYMENTS | 173 | 00027562 | 20111018 | FRANKLIN COUNTY | 798.24 |
| SETOFF PAYMENTS | 173 | 00028290 | 20111102 | FRANKLIN COUNTY | 371.88 |
| SETOFF PAYMENTS | 173 | 00030225 | 20111219 | FRANKLIN COUNTY | 620.93 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 30,377.09 | ||
| SEVERANCE TAX | 565 | 12207099 | 20111128 | FRANKLIN COUNTY | 12.03 |
| *********************************** | TOTAL | SEVERANCE TAX | 12.03 | ||
| SPECIAL HIGHWAY | 670 | 00048525 | 20110124 | FRANKLIN COUNTY | 201,114.13 |
| SPECIAL HIGHWAY | 670 | 00070735 | 20110420 | FRANKLIN COUNTY | 175,937.68 |
| SPECIAL HIGHWAY | 670 | 00090112 | 20110721 | FRANKLIN COUNTY | 168,601.11 |
| SPECIAL HIGHWAY | 670 | 00116380 | 20111020 | FRANKLIN COUNTY | 174,760.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 720,413.52 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072305 | 20110421 | FRANKLIN COUNTY | 15,210.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,210.11 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200068 | 20110721 | FRANKLIN COUNTY CONSERVATION DISTRICT | 21,890.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,890.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000478 | 20110215 | FRANKLIN COUNTY CONSERVATION DISTRICT | 1,065.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 1,065.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002091 | 20110110 | FRANKLIN COUNTY | 216,782.24 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004407 | 20110707 | FRANKLIN COUNTY | 221,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 438,282.24 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006958 | 20110106 | FRANKLIN COUNTY | 281.63 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008897 | 20110314 | FRANKLIN COUNTY | 2,558.27 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008899 | 20110314 | FRANKLIN COUNTY | 1,982.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008900 | 20110314 | FRANKLIN COUNTY | 743.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009116 | 20110317 | FRANKLIN COUNTY | 5,105.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009119 | 20110317 | FRANKLIN COUNTY | 5,184.62 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009108 | 20110317 | FRANKLIN COUNTY | 2,665.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009113 | 20110317 | FRANKLIN COUNTY | 4,578.45 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009414 | 20110329 | FRANKLIN COUNTY | 5,740.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009413 | 20110329 | FRANKLIN COUNTY | 5,048.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009412 | 20110329 | FRANKLIN COUNTY | 5,335.38 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009411 | 20110329 | FRANKLIN COUNTY | 4,118.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017837 | 20111213 | FRANKLIN COUNTY | 35,308.40 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 78,651.40 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012878 | 20110110 | FRANKLIN COUNTY | 8.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012878 | 20110110 | FRANKLIN COUNTY | 2,706.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015570 | 20110222 | FRANKLIN COUNTY | 1,089.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018690 | 20110407 | FRANKLIN COUNTY | 1,089.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018795 | 20110418 | FRANKLIN COUNTY | 1,389.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021666 | 20110524 | FRANKLIN COUNTY | 1,089.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026371 | 20110801 | FRANKLIN COUNTY | 4,864.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026371 | 20110801 | FRANKLIN COUNTY | 7,842.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030648 | 20110908 | FRANKLIN COUNTY | 7,161.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033916 | 20111005 | FRANKLIN COUNTY | 609.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033916 | 20111005 | FRANKLIN COUNTY | 11,549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039248 | 20111121 | FRANKLIN COUNTY | 3,935.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039878 | 20111125 | FRANKLIN COUNTY | 1,020.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 44,350.11 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000542 | 20110103 | FRANKLIN COUNTY | 117,850.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000861 | 20110406 | FRANKLIN COUNTY | 117,850.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000867 | 20110407 | FRANKLIN COUNTY | 3,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001126 | 20110708 | FRANKLIN COUNTY | 91,435.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001110 | 20110713 | FRANKLIN COUNTY | 7,111.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001161 | 20110718 | FRANKLIN COUNTY | 9,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001409 | 20110913 | FRANKLIN COUNTY | 6,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001439 | 20110916 | FRANKLIN COUNTY | 6,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001357 | 20111006 | FRANKLIN COUNTY | 43,541.12 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001519 | 20111114 | FRANKLIN COUNTY | 46,937.51 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001667 | 20111205 | FRANKLIN COUNTY | 6,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001698 | 20111212 | FRANKLIN COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001744 | 20111221 | FRANKLIN COUNTY | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001754 | 20111222 | FRANKLIN COUNTY | 5,880.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 467,084.88 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002409 | 20110509 | FRANKLIN COUNTY | 6,466.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003253 | 20110809 | FRANKLIN COUNTY | 5,980.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003883 | 20111103 | FRANKLIN COUNTY | 6,418.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 18,864.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051742 | 20110131 | FRANKLIN COUNTY | 42,841.89 |
| TRANSIENT GUEST TAX | 670 | 00073284 | 20110426 | FRANKLIN COUNTY | 20,170.52 |
| TRANSIENT GUEST TAX | 670 | 00093748 | 20110728 | FRANKLIN COUNTY | 54,607.95 |
| TRANSIENT GUEST TAX | 670 | 00117940 | 20111026 | FRANKLIN COUNTY | 46,175.85 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 163,796.21 | ||
| VEHICLE LICENSE FEES | 565 | 11211043 | 20110408 | FRANKLIN COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084731 | 20110620 | FRANKLIN COUNTY | 4,918.64 |
| VEHICLE RENTAL TAX | 670 | 00122573 | 20111123 | FRANKLIN COUNTY | 7,552.86 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 12,471.50 | ||
| ************************GRAND TOTAL | 6,020,422.23 |