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