State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SALINE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347558 20150130 SALINE COUNTY 26,652.18
COMPENSATING USE TAX 670 00351293 20150227 SALINE COUNTY 35,147.39
COMPENSATING USE TAX 670 00355206 20150330 SALINE COUNTY 28,171.89
COMPENSATING USE TAX 670 00359825 20150429 SALINE COUNTY 23,468.42
COMPENSATING USE TAX 670 00363345 20150528 SALINE COUNTY 34,127.74
COMPENSATING USE TAX 670 00367286 20150629 SALINE COUNTY 29,185.90
COMPENSATING USE TAX 670 00371320 20150730 SALINE COUNTY 25,748.32
COMPENSATING USE TAX 670 00374493 20150828 SALINE COUNTY 32,471.29
COMPENSATING USE TAX 670 00378769 20150930 SALINE COUNTY 25,817.58
COMPENSATING USE TAX 670 00383568 20151029 SALINE COUNTY 29,871.32
COMPENSATING USE TAX 670 00387167 20151130 SALINE COUNTY 37,898.04
COMPENSATING USE TAX 670 00390705 20151228 SALINE COUNTY 29,459.26
*********************************** TOTAL COMPENSATING USE TAX 358,019.33
DOT - CONNECTING LINKS 276 CE050310 20150716 SALINE COUNTY 160,000.00
DOT - CONNECTING LINKS 276 CE051177 20150813 SALINE COUNTY 76,963.68
DOT - CONNECTING LINKS 276 CE053291 20151102 SALINE COUNTY 188,703.72
*********************************** TOTAL DOT - CONNECTING LINKS 425,667.40
DRUG CONTROL PAYMENTS 565 15216142 20150126 SALINE COUNTY 1,277.91
DRUG CONTROL PAYMENTS 565 15216197 20150423 SALINE COUNTY 5,497.48
DRUG CONTROL PAYMENTS 565 16216038 20150721 SALINE COUNTY 1,313.76
DRUG CONTROL PAYMENTS 565 16216076 20151016 SALINE COUNTY 3,910.11
*********************************** TOTAL DRUG CONTROL PAYMENTS 11,999.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052334 20150414 SALINE COUNTY 7,850.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,850.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 00010096 20150428 SALINE COUNTY 200.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 200.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00023214 20150709 SALINE COUNTY 252.14
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 252.14
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044594 20150102 SALINE COUNTY 1,618.63
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE045584 20150129 SALINE COUNTY 624.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE047076 20150312 SALINE COUNTY 677.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE047418 20150326 SALINE COUNTY 660.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048587 20150514 SALINE COUNTY 613.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049481 20150617 SALINE COUNTY 3,799.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050076 20150707 SALINE COUNTY 998.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050074 20150707 SALINE COUNTY 772.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051244 20150818 SALINE COUNTY 658.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052356 20150929 SALINE COUNTY 694.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052938 20151019 SALINE COUNTY 2,588.93
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 13,706.82
FEDERAL AID - GOVERNOR'S OFFICE 252 00012603 20150121 SALINE COUNTY 12,463.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012852 20150218 SALINE COUNTY 2,810.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013053 20150318 SALINE COUNTY 4,571.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013217 20150410 SALINE COUNTY 4,597.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013490 20150514 SALINE COUNTY 4,539.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013703 20150608 SALINE COUNTY 4,560.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013877 20150624 SALINE COUNTY 5,567.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014095 20150728 SALINE COUNTY 4,556.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014418 20150911 SALINE COUNTY 4,579.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014578 20151005 SALINE COUNTY 4,580.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014743 20151030 SALINE COUNTY 4,656.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015013 20151215 SALINE COUNTY 3,420.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 60,898.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152503 20150107 SALINE COUNTY 1,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152503 20150107 SALINE COUNTY 6,627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152502 20150107 SALINE COUNTY 10,158.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152502 20150107 SALINE COUNTY 4,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153294 20150116 SALINE COUNTY 52,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155550 20150211 SALINE COUNTY 21,070.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157120 20150224 SALINE COUNTY 4,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157120 20150224 SALINE COUNTY 10,158.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157122 20150224 SALINE COUNTY 6,628.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159790 20150331 SALINE COUNTY 4,451.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160213 20150407 SALINE COUNTY 5,302.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161169 20150407 SALINE COUNTY 6,627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160216 20150407 SALINE COUNTY 2,834.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160213 20150407 SALINE COUNTY 5,178.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160213 20150407 SALINE COUNTY 4,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161119 20150416 SALINE COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163240 20150508 SALINE COUNTY 85,786.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165179 20150520 SALINE COUNTY 9,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165180 20150520 SALINE COUNTY 6,627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165355 20150520 SALINE COUNTY 17,792.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165863 20150527 SALINE COUNTY 4,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166893 20150615 SALINE COUNTY 27,629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168816 20150625 SALINE COUNTY 6,752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169523 20150715 SALINE COUNTY 39,399.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170771 20150727 SALINE COUNTY 9,103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170771 20150727 SALINE COUNTY 14,228.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170771 20150727 SALINE COUNTY 12,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171412 20150730 SALINE COUNTY 19,438.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170923 20150803 SALINE COUNTY 24,865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172104 20150810 SALINE COUNTY 22,924.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172104 20150810 SALINE COUNTY 4,842.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172705 20150824 SALINE COUNTY 3,879.56
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174432 20150901 SALINE COUNTY 10,559.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173740 20150903 SALINE COUNTY 23,371.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174600 20150903 SALINE COUNTY 21,206.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174328 20150909 SALINE COUNTY 3,926.77
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177400 20151007 SALINE COUNTY 3,206.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177400 20151007 SALINE COUNTY 10,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177400 20151007 SALINE COUNTY 5,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177401 20151007 SALINE COUNTY 7,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177400 20151007 SALINE COUNTY 10,158.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177401 20151007 SALINE COUNTY 6,141.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178321 20151016 SALINE COUNTY 28,797.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179355 20151102 SALINE COUNTY 3,843.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180970 20151118 SALINE COUNTY 17,632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181307 20151125 SALINE COUNTY 10,158.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181342 20151125 SALINE COUNTY 7,113.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181307 20151125 SALINE COUNTY 5,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181342 20151125 SALINE COUNTY 6,141.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181604 20151130 SALINE COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181874 20151208 SALINE COUNTY 29,335.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183236 20151214 SALINE COUNTY 4,626.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182080 20151216 SALINE COUNTY 14,889.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182423 20151217 SALINE COUNTY 258.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 685,383.75
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6703909 20151015 SALINE COUNTY 900.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 900.00
LOCAL ALCOHOLIC LIQUOR 670 00353661 20150312 SALINE COUNTY 26,734.40
LOCAL ALCOHOLIC LIQUOR 670 00365402 20150609 SALINE COUNTY 14,574.50
LOCAL ALCOHOLIC LIQUOR 670 00376441 20150911 SALINE COUNTY 15,640.42
LOCAL ALCOHOLIC LIQUOR 670 00389027 20151210 SALINE COUNTY 13,628.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 70,578.07
LOCAL SALES TAX 670 00347557 20150130 SALINE COUNTY 358,605.59
LOCAL SALES TAX 670 00351294 20150227 SALINE COUNTY 442,909.22
LOCAL SALES TAX 670 00355207 20150330 SALINE COUNTY 324,762.51
LOCAL SALES TAX 670 00359826 20150429 SALINE COUNTY 324,708.24
LOCAL SALES TAX 670 00363344 20150528 SALINE COUNTY 379,169.80
LOCAL SALES TAX 670 00367287 20150629 SALINE COUNTY 346,356.66
LOCAL SALES TAX 670 00371319 20150730 SALINE COUNTY 349,641.39
LOCAL SALES TAX 670 00374492 20150828 SALINE COUNTY 366,602.40
LOCAL SALES TAX 670 00378770 20150930 SALINE COUNTY 364,331.90
LOCAL SALES TAX 670 00383569 20151029 SALINE COUNTY 350,737.30
LOCAL SALES TAX 670 00387168 20151130 SALINE COUNTY 347,074.50
LOCAL SALES TAX 670 00390706 20151228 SALINE COUNTY 355,443.86
*********************************** TOTAL LOCAL SALES TAX 4,310,343.37
SETOFF PAYMENTS 173 00094475 20150305 SALINE COUNTY 191.88
*********************************** TOTAL SETOFF PAYMENTS 191.88
SEVERANCE TAX 565 15207223 20150225 SALINE COUNTY 363.65
SEVERANCE TAX 565 15207299 20150521 SALINE COUNTY 580.01
SEVERANCE TAX 565 16207058 20150817 SALINE COUNTY 463.98
SEVERANCE TAX 565 16207128 20151123 SALINE COUNTY 430.87
*********************************** TOTAL SEVERANCE TAX 1,838.51
SPECIAL HIGHWAY 670 00345779 20150122 SALINE COUNTY 329,890.08
SPECIAL HIGHWAY 670 00358381 20150421 SALINE COUNTY 318,778.28
SPECIAL HIGHWAY 670 00369870 20150721 SALINE COUNTY 317,355.51
SPECIAL HIGHWAY 670 00382010 20151021 SALINE COUNTY 339,793.70
*********************************** TOTAL SPECIAL HIGHWAY 1,305,817.57
STATE AID - BOARD OF AGRICULTURE 046 SC160074 20150724 SALINE COUNTY CONSERVATION DISTRICT 21,350.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,350.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020661 20150107 SALINE COUNTY 542,396.38
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020741 20150108 SALINE COUNTY 202,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021863 20150406 SALINE COUNTY 202,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023044 20150706 SALINE COUNTY 506,973.43
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023044 20150706 SALINE COUNTY 43,373.49
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023174 20150713 SALINE COUNTY 204,647.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023182 20150713 SALINE COUNTY 13,964.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024306 20151007 SALINE COUNTY 127,538.90
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,844,208.70
STATE AID - HEALTH AND ENVIRONMENT 264 10152503 20150107 SALINE COUNTY 4,463.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152502 20150107 SALINE COUNTY 19,160.00
STATE AID - HEALTH AND ENVIRONMENT 264 10154788 20150204 SALINE COUNTY 192.45
STATE AID - HEALTH AND ENVIRONMENT 264 10157122 20150224 SALINE COUNTY 5,961.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157511 20150304 SALINE COUNTY 5,027.62
STATE AID - HEALTH AND ENVIRONMENT 264 10158668 20150311 SALINE COUNTY 1,163.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158668 20150311 SALINE COUNTY 8,392.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160216 20150407 SALINE COUNTY 7,324.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160213 20150407 SALINE COUNTY 4,376.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160213 20150407 SALINE COUNTY 622.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160216 20150407 SALINE COUNTY 5,963.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164084 20150514 SALINE COUNTY 968.65
STATE AID - HEALTH AND ENVIRONMENT 264 10165179 20150520 SALINE COUNTY 5,961.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165179 20150520 SALINE COUNTY 10,158.00
STATE AID - HEALTH AND ENVIRONMENT 264 10169366 20150708 SALINE COUNTY 5,592.20
STATE AID - HEALTH AND ENVIRONMENT 264 10170771 20150727 SALINE COUNTY 20,745.00
STATE AID - HEALTH AND ENVIRONMENT 264 10172104 20150810 SALINE COUNTY 1,571.00
STATE AID - HEALTH AND ENVIRONMENT 264 10172539 20150821 SALINE COUNTY 162.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177400 20151007 SALINE COUNTY 10,719.00
STATE AID - HEALTH AND ENVIRONMENT 264 10180683 20151124 SALINE COUNTY 248.84
STATE AID - HEALTH AND ENVIRONMENT 264 10183236 20151214 SALINE COUNTY 11,461.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 130,230.76
STATE AID - JUDICIAL SYSTEM 677 00011403 20150102 SALINE COUNTY 2,500.00
STATE AID - JUDICIAL SYSTEM 677 00012032 20150408 SALINE COUNTY 2,500.00
STATE AID - JUDICIAL SYSTEM 677 00013052 20150826 SALINE COUNTY 2,500.00
STATE AID - JUDICIAL SYSTEM 677 00013324 20151014 SALINE COUNTY 2,500.00
*********************************** TOTAL STATE AID - JUDICIAL SYSTEM 10,000.00
VEHICLE LICENSE FEES 565 15211103 20150106 SALINE COUNTY 1,925.00
VEHICLE LICENSE FEES 565 15211180 20150410 SALINE COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,625.00
VEHICLE RENTAL TAX 670 00365732 20150610 SALINE COUNTY 32,773.10
VEHICLE RENTAL TAX 670 00386670 20151124 SALINE COUNTY 30,937.54
*********************************** TOTAL VEHICLE RENTAL TAX 63,710.64
************************GRAND TOTAL 9,325,771.20