State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029032 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,690.92 |
| COMPENSATING USE TAX | 670 | V3032032 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,396.78 |
| COMPENSATING USE TAX | 670 | V3038032 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,982.07 |
| COMPENSATING USE TAX | 670 | V3043032 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,746.39 |
| COMPENSATING USE TAX | 670 | V3046032 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,506.57 |
| COMPENSATING USE TAX | 670 | V3049032 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,502.33 |
| COMPENSATING USE TAX | 670 | V3003032 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,370.75 |
| COMPENSATING USE TAX | 670 | V3006032 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,533.89 |
| COMPENSATING USE TAX | 670 | V3009032 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,804.50 |
| COMPENSATING USE TAX | 670 | V3012032 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,689.89 |
| COMPENSATING USE TAX | 670 | V3016032 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,164.66 |
| COMPENSATING USE TAX | 670 | V3019033 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,079.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 368,467.97 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841487 | 20090921 | FRANKLIN COUNTY TREASURER | 500,000.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 500,000.00 | ||
| DOT - LAND | 276 | V0009109 | 20090527 | FRANKLIN COUNTY CLERK OF THE DISTRICT CO | 1,159,107.04 |
| DOT - LAND | 276 | V0009110 | 20090527 | FRANKLIN COUNTY CLERK OF THE DISTRICT CO | 760,505.34 |
| *********************************** | TOTAL | DOT - LAND | 1,919,612.38 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0451618 | 20090216 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 313.28 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0459062 | 20090622 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 1,731.35 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471471 | 20090813 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 1,476.30 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471791 | 20090814 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 2,106.44 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467574 | 20090814 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 1,840.45 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0480214 | 20091102 | FRANKLIN CO NOXIOUS WEED DEPARTMENT | 415.92 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,883.74 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150157 | 20090126 | FRANKLIN COUNTY TREASURER | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | V0150213 | 20090424 | FRANKLIN COUNTY TREASURER | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 225.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900735 | 20090219 | FRANKLIN COUNTY EMERGENCY MANAGEMENT | 15,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901242 | 20090612 | FRANKLIN COUNTY EMERGENCY MANAGEMENT | 27,016.40 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000241 | 20090824 | FRANKLIN COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700008 | 20091123 | FRANKLIN COUNTY TREASURER | 64,671.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700021 | 20091204 | FRANKLIN COUNTY TREASURER | 18,223.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700020 | 20091204 | FRANKLIN COUNTY TREASURER | 5,704.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700022 | 20091204 | FRANKLIN COUNTY TREASURER | 92,875.27 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700031 | 20091208 | FRANKLIN COUNTY TREASURER | 56,993.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700032 | 20091208 | FRANKLIN COUNTY TREASURER | 42,920.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700037 | 20091214 | FRANKLIN COUNTY TREASURER | 5,247.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700046 | 20091214 | FRANKLIN COUNTY TREASURER | 39,197.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700058 | 20091215 | FRANKLIN COUNTY TREASURER | 31,645.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700070 | 20091223 | FRANKLIN COUNTY TREASURER | 10,678.56 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 410,674.90 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007658 | 20090216 | FRANKLIN COUNTY CONSERVATION DISTRICT | 828.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007904 | 20090602 | FRANKLIN COUNTY CONSERVATION DISTRICT | 450.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008278 | 20090901 | FRANKLIN COUNTY CONSERVATION DISTRICT | 126.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,404.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840496 | 20090811 | SHERIFF OF FRANKLIN COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840496 | 20090811 | SHERIFF OF FRANKLIN COUNTY | 1,708.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841785 | 20091001 | SHERIFF OF FRANKLIN COUNTY | 2,624.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841785 | 20091001 | SHERIFF OF FRANKLIN COUNTY | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,335.42 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005330 | 20090219 | FRANKLIN COUNTY COMM CORRECTIONS | 13,783.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005502 | 20090327 | FRANKLIN COUNTY COMM CORRECTIONS | 4,483.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005762 | 20090507 | FRANKLIN COUNTY COMM CORRECTIONS | 4,483.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005870 | 20090529 | FRANKLIN COUNTY COMM CORRECTIONS | 4,429.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006053 | 20090625 | FRANKLIN COUNTY COMM CORRECTIONS | 3,772.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004048 | 20090722 | FRANKLIN COUNTY COMM CORRECTIONS | 13,136.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004504 | 20091009 | FRANKLIN COUNTY COMM CORRECTIONS | 219.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004701 | 20091109 | FRANKLIN COUNTY COMM CORRECTIONS | 601.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004795 | 20091214 | FRANKLIN COUNTY COMM CORRECTIONS | 611.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 45,517.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 3,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 3,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 1,214.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012434 | 20090114 | FRANKLIN COUNTY HEALTH DEPT | 12,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012357 | 20090115 | FRANKLIN COUNTY CONSERVATION DISTRICT | 463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014805 | 20090218 | FRANKLIN COUNTY HEALTH DEPT | 6,218.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012629 | 20090223 | FRANKLIN COUNTY HEALTH DEPT | 3,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012629 | 20090223 | FRANKLIN COUNTY HEALTH DEPT | 3,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016102 | 20090313 | FRANKLIN COUNTY HEALTH DEPT | 10,942.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015403 | 20090326 | FRANKLIN COUNTY HEALTH DEPT | 2,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015656 | 20090331 | FRANKLIN COUNTY HEALTH DEPT | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015656 | 20090331 | FRANKLIN COUNTY HEALTH DEPT | 3,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015656 | 20090331 | FRANKLIN COUNTY HEALTH DEPT | 3,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015656 | 20090331 | FRANKLIN COUNTY HEALTH DEPT | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017894 | 20090407 | FRANKLIN COUNTY HEALTH DEPT | 5,908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016476 | 20090512 | FRANKLIN COUNTY HEALTH DEPT | 3,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016476 | 20090512 | FRANKLIN COUNTY HEALTH DEPT | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016476 | 20090512 | FRANKLIN COUNTY HEALTH DEPT | 3,859.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020521 | 20090515 | FRANKLIN COUNTY HEALTH DEPT | 2,538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021142 | 20090527 | FRANKLIN COUNTY HEALTH DEPT | 5,496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020048 | 20090616 | FRANKLIN COUNTY HEALTH DEPT | 13,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020048 | 20090616 | FRANKLIN COUNTY HEALTH DEPT | 315.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 4,747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 3,615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 1,416.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004189 | 20090902 | FRANKLIN COUNTY HEALTH DEPT | 1,146.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004786 | 20090909 | FRANKLIN COUNTY HEALTH DEPT | 5,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020215 | 20090909 | FRANKLIN COUNTY HEALTH DEPT | 11,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024199 | 20090910 | FRANKLIN COUNTY HEALTH DEPT | 415.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024199 | 20090910 | FRANKLIN COUNTY HEALTH DEPT | 1,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000841 | 20091006 | FRANKLIN COUNTY HEALTH DEPT | 2,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000841 | 20091006 | FRANKLIN COUNTY HEALTH DEPT | 3,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006935 | 20091013 | FRANKLIN COUNTY HEALTH DEPT | 7,371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007912 | 20091026 | FRANKLIN COUNTY HEALTH DEPT | 6,709.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009197 | 20091106 | FRANKLIN COUNTY HEALTH DEPT | 9,681.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007722 | 20091116 | FRANKLIN COUNTY HEALTH DEPT | 3,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010120 | 20091120 | FRANKLIN COUNTY HEALTH DEPT | 6,466.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010120 | 20091120 | FRANKLIN COUNTY HEALTH DEPT | 4,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009253 | 20091202 | FRANKLIN COUNTY HEALTH DEPT | 2,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011051 | 20091204 | FRANKLIN COUNTY HEALTH DEPT | 6,048.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011622 | 20091214 | FRANKLIN COUNTY HEALTH DEPT | 3,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011853 | 20091217 | FRANKLIN COUNTY HEALTH DEPT | 6,068.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012142 | 20091217 | FRANKLIN COUNTY HEALTH DEPT | 8,863.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012141 | 20091217 | FRANKLIN COUNTY HEALTH DEPT | 16,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012238 | 20091224 | FRANKLIN COUNTY HEALTH DEPT | 19,674.75 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 231,724.08 | ||
| FEDERAL AID - KBI | 083 | V0003271 | 20090407 | SHERIFF OF FRANKLIN COUNTY | 15,913.00 |
| FEDERAL AID - KBI | 083 | V0003271 | 20090407 | SHERIFF OF FRANKLIN COUNTY | 287.00 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 16,200.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036029 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,877.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048029 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,335.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008029 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,207.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018029 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,875.53 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,296.50 | ||
| LOCAL SALES TAX | 670 | V3029032 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 275,644.96 |
| LOCAL SALES TAX | 670 | V3032032 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 204,108.78 |
| LOCAL SALES TAX | 670 | V3038032 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 257,071.47 |
| LOCAL SALES TAX | 670 | V3043032 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 214,823.47 |
| LOCAL SALES TAX | 670 | V3046032 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 197,890.49 |
| LOCAL SALES TAX | 670 | V3049032 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 215,288.41 |
| LOCAL SALES TAX | 670 | V3003032 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 262,915.81 |
| LOCAL SALES TAX | 670 | V3006032 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 176,571.48 |
| LOCAL SALES TAX | 670 | V3009032 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 216,246.38 |
| LOCAL SALES TAX | 670 | V3012032 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 218,773.73 |
| LOCAL SALES TAX | 670 | V3016032 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 228,665.63 |
| LOCAL SALES TAX | 670 | V3019033 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 254,634.00 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,722,634.61 | ||
| SETOFF PAYMENTS | 173 | V0903050 | 20090116 | FRANKLIN COUNTY AMBULANCE | 194.87 |
| SETOFF PAYMENTS | 173 | V0903401 | 20090217 | FRANKLIN COUNTY AMBULANCE | 3,465.32 |
| SETOFF PAYMENTS | 173 | V0903742 | 20090302 | FRANKLIN COUNTY AMBULANCE | 5,218.38 |
| SETOFF PAYMENTS | 173 | V0904042 | 20090316 | FRANKLIN COUNTY AMBULANCE | 2,324.01 |
| SETOFF PAYMENTS | 173 | V0904338 | 20090401 | FRANKLIN COUNTY AMBULANCE | 4,114.79 |
| SETOFF PAYMENTS | 173 | V0904636 | 20090416 | FRANKLIN COUNTY AMBULANCE | 3,110.51 |
| SETOFF PAYMENTS | 173 | V0904900 | 20090501 | FRANKLIN COUNTY AMBULANCE | 2,174.72 |
| SETOFF PAYMENTS | 173 | V0905123 | 20090518 | FRANKLIN COUNTY AMBULANCE | 1,023.09 |
| SETOFF PAYMENTS | 173 | V0905305 | 20090601 | FRANKLIN COUNTY AMBULANCE | 502.24 |
| SETOFF PAYMENTS | 173 | V0905417 | 20090616 | FRANKLIN COUNTY AMBULANCE | 44.88 |
| SETOFF PAYMENTS | 173 | V1001306 | 20090716 | FRANKLIN COUNTY AMBULANCE | 3,016.78 |
| SETOFF PAYMENTS | 173 | V1001535 | 20090803 | FRANKLIN COUNTY AMBULANCE | 1,867.34 |
| SETOFF PAYMENTS | 173 | V1001741 | 20090817 | FRANKLIN COUNTY AMBULANCE | 1,140.66 |
| SETOFF PAYMENTS | 173 | V1002004 | 20090916 | FRANKLIN COUNTY AMBULANCE | 166.57 |
| SETOFF PAYMENTS | 173 | V1002121 | 20091001 | FRANKLIN COUNTY AMBULANCE | 238.28 |
| SETOFF PAYMENTS | 173 | V1002238 | 20091016 | FRANKLIN COUNTY AMBULANCE | 62.02 |
| SETOFF PAYMENTS | 173 | V1002424 | 20091116 | FRANKLIN COUNTY AMBULANCE | 498.58 |
| SETOFF PAYMENTS | 173 | V1002621 | 20091216 | FRANKLIN COUNTY AMBULANCE | 360.42 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 29,523.46 | ||
| SEVERANCE TAX | 565 | V0070178 | 20090219 | FRANKLIN COUNTY TREASURER | 1,017.03 |
| SEVERANCE TAX | 565 | V0070022 | 20091202 | FRANKLIN COUNTY | 362.12 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,379.15 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033028 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,713.48 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 49,713.48 | ||
| SPECIAL HIGHWAY | 276 | V3028030 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 185,326.35 |
| SPECIAL HIGHWAY | 276 | V3039030 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 143,939.83 |
| SPECIAL HIGHWAY | 276 | V3002030 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 196,877.31 |
| SPECIAL HIGHWAY | 276 | V3011030 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 188,144.93 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 714,288.42 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042027 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,214.93 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 22,214.93 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008020 | 20090706 | FRANKLIN COUNTY CONSERVATION DISTRICT | 21,890.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008538 | 20091211 | FRANKLIN COUNTY CONSERVATION DISTRICT | 2,682.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020665 | 20090108 | FRANKLIN COUNTY COMM CORRECTIONS | 193,236.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021194 | 20090206 | FRANKLIN COUNTY COMM CORRECTIONS | 19,720.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011707 | 20090706 | FRANKLIN COUNTY COMM CORRECTIONS | 223,900.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 436,857.30 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700008 | 20091123 | FRANKLIN COUNTY TREASURER | 8,622.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700020 | 20091204 | FRANKLIN COUNTY TREASURER | 760.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700021 | 20091204 | FRANKLIN COUNTY TREASURER | 2,429.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700022 | 20091204 | FRANKLIN COUNTY TREASURER | 12,383.37 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700031 | 20091208 | FRANKLIN COUNTY TREASURER | 7,599.16 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700032 | 20091208 | FRANKLIN COUNTY TREASURER | 5,722.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700046 | 20091214 | FRANKLIN COUNTY TREASURER | 5,226.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700037 | 20091214 | FRANKLIN COUNTY TREASURER | 699.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700058 | 20091215 | FRANKLIN COUNTY TREASURER | 4,219.45 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700070 | 20091223 | FRANKLIN COUNTY TREASURER | 1,423.81 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 49,087.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 756.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 796.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010357 | 20090105 | FRANKLIN COUNTY HEALTH DEPT | 575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012629 | 20090223 | FRANKLIN COUNTY HEALTH DEPT | 710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012629 | 20090223 | FRANKLIN COUNTY HEALTH DEPT | 575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013579 | 20090317 | FRANKLIN COUNTY TREASURER | 1,461.88 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015656 | 20090331 | FRANKLIN COUNTY HEALTH DEPT | 756.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016476 | 20090512 | FRANKLIN COUNTY HEALTH DEPT | 100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016476 | 20090512 | FRANKLIN COUNTY HEALTH DEPT | 876.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 4,308.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 1,966.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 1,294.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 101.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000840 | 20090727 | FRANKLIN COUNTY HEALTH DEPT | 1,511.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004275 | 20090828 | FRANKLIN COUNTY | 9,769.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1005282 | 20090916 | FRANKLIN COUNTY | 8,910.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000841 | 20091006 | FRANKLIN COUNTY HEALTH DEPT | 2,947.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000841 | 20091006 | FRANKLIN COUNTY HEALTH DEPT | 756.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000841 | 20091006 | FRANKLIN COUNTY HEALTH DEPT | 536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007722 | 20091116 | FRANKLIN COUNTY HEALTH DEPT | 515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007722 | 20091116 | FRANKLIN COUNTY HEALTH DEPT | 536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007722 | 20091116 | FRANKLIN COUNTY HEALTH DEPT | 2,367.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 42,121.88 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0001410 | 20090313 | FRANKLIN COUNTY | 80,640.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 80,640.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090611 | 20090115 | FRANKLIN COUNTY COMMISSION | 4,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090692 | 20090210 | FRANKLIN COUNTY COMMISSION | 7,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090746 | 20090305 | FRANKLIN COUNTY COMMISSION | 3,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090107 | 20090330 | FRANKLIN COUNTY COMMISSION | 43,050.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090107 | 20090330 | FRANKLIN COUNTY COMMISSION | 41,046.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090107 | 20090330 | FRANKLIN COUNTY COMMISSION | 17,949.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090107 | 20090330 | FRANKLIN COUNTY COMMISSION | 6,704.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090107 | 20090330 | FRANKLIN COUNTY COMMISSION | 20,075.77 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090107 | 20090330 | FRANKLIN COUNTY COMMISSION | 7,490.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090867 | 20090415 | FRANKLIN COUNTY COMMISSION | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090892 | 20090501 | FRANKLIN COUNTY COMMISSION | 12,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090934 | 20090519 | FRANKLIN COUNTY COMMISSION | 4,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090976 | 20090616 | FRANKLIN COUNTY COMMISSION | 5,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100137 | 20090710 | FRANKLIN COUNTY COMMISSION | 31,292.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100137 | 20090710 | FRANKLIN COUNTY COMMISSION | 3,081.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100137 | 20090710 | FRANKLIN COUNTY COMMISSION | 41,826.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100137 | 20090710 | FRANKLIN COUNTY COMMISSION | 19,129.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100137 | 20090710 | FRANKLIN COUNTY COMMISSION | 39,855.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100015 | 20090807 | FRANKLIN COUNTY COMMISSION | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100054 | 20090812 | FRANKLIN COUNTY COMMISSION | 4,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100078 | 20090814 | FRANKLIN COUNTY COMMISSION | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100219 | 20090916 | FRANKLIN COUNTY COMMISSION | 9,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100169 | 20090929 | FRANKLIN COUNTY COMMISSION | 29,228.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100169 | 20090929 | FRANKLIN COUNTY COMMISSION | 0.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100169 | 20090929 | FRANKLIN COUNTY COMMISSION | 55.59 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100169 | 20090929 | FRANKLIN COUNTY COMMISSION | 21,632.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100169 | 20090929 | FRANKLIN COUNTY COMMISSION | 13,880.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100169 | 20090929 | FRANKLIN COUNTY COMMISSION | 11,664.53 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100436 | 20091120 | FRANKLIN COUNTY COMMISSION | 1,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 19,649.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 39,855.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 19,129.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 3,045.45 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 17,832.37 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 22,176.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100199 | 20091222 | FRANKLIN COUNTY COMMISSION | 15,803.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 543,895.22 | ||
| TRANSIENT GUEST TAX | 670 | V3030010 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,337.20 |
| TRANSIENT GUEST TAX | 670 | V3044010 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,822.88 |
| TRANSIENT GUEST TAX | 670 | V3004010 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,604.84 |
| TRANSIENT GUEST TAX | 670 | V3013010 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,593.61 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 167,358.53 | ||
| VEHICLE LICENSE FEES | 565 | V0110037 | 20090108 | FRANKLIN COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110074 | 20090409 | FRANKLIN COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050026 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,539.30 |
| VEHICLE RENTAL TAX | 670 | V3015025 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,702.10 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 12,241.40 | ||
| ************************GRAND TOTAL | 8,411,569.17 |