State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

SALINE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443367 20170130 SALINE COUNTY 32,670.68
COMPENSATING USE TAX 670 00446833 20170227 SALINE COUNTY 42,646.47
COMPENSATING USE TAX 670 00451320 20170330 SALINE COUNTY 26,370.06
COMPENSATING USE TAX 670 00456129 20170427 SALINE COUNTY 30,916.73
COMPENSATING USE TAX 670 00460023 20170530 SALINE COUNTY 30,615.56
COMPENSATING USE TAX 670 00463866 20170629 SALINE COUNTY 30,582.11
COMPENSATING USE TAX 670 00468880 20170728 SALINE COUNTY 34,212.88
COMPENSATING USE TAX 670 00473275 20170830 SALINE COUNTY 29,771.91
COMPENSATING USE TAX 670 00477309 20170928 SALINE COUNTY 26,718.98
COMPENSATING USE TAX 670 00482268 20171030 SALINE COUNTY 33,775.83
*********************************** TOTAL COMPENSATING USE TAX 318,281.21
DOT - CONNECTING LINKS 276 CE066934 20170322 SALINE COUNTY 143,725.99
DOT - CONNECTING LINKS 276 CE067555 20170417 SALINE COUNTY 32,210.57
DOT - CONNECTING LINKS 276 CE067553 20170417 SALINE COUNTY 127,511.46
*********************************** TOTAL DOT - CONNECTING LINKS 303,448.02
DOT - RENT 276 00212188 20170818 SALINE COUNTY 900.00
*********************************** TOTAL DOT - RENT 900.00
DRUG CONTROL PAYMENTS 565 17216133 20170124 SALINE COUNTY 4,695.00
DRUG CONTROL PAYMENTS 565 17216179 20170418 SALINE COUNTY 4,269.17
DRUG CONTROL PAYMENTS 565 18216036 20170725 SALINE COUNTY 9,162.94
DRUG CONTROL PAYMENTS 565 18216076 20171018 SALINE COUNTY 539.24
*********************************** TOTAL DRUG CONTROL PAYMENTS 18,666.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066749 20170310 SALINE COUNTY 643.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067224 20170330 SALINE COUNTY 671.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068304 20170516 SALINE COUNTY 1,485.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068305 20170516 SALINE COUNTY 739.23
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069678 20170705 SALINE COUNTY 3,074.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070772 20170811 SALINE COUNTY 673.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071536 20170912 SALINE COUNTY 588.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072138 20171003 SALINE COUNTY 3,684.94
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 11,561.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215221 20170109 SALINE COUNTY 7,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215220 20170109 SALINE COUNTY 5,541.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215220 20170109 SALINE COUNTY 9,318.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215220 20170109 SALINE COUNTY 6,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215220 20170109 SALINE COUNTY 4,634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215221 20170109 SALINE COUNTY 2,019.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214915 20170118 SALINE COUNTY 31,698.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218682 20170209 SALINE COUNTY 9,738.70
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219103 20170215 SALINE COUNTY 4,792.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219103 20170215 SALINE COUNTY 4,634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219104 20170215 SALINE COUNTY 7,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219103 20170215 SALINE COUNTY 9,319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219104 20170215 SALINE COUNTY 503.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218914 20170223 SALINE COUNTY 27,667.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220638 20170306 SALINE COUNTY 28,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220976 20170317 SALINE COUNTY 2,744.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222513 20170406 SALINE COUNTY 6,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222513 20170406 SALINE COUNTY 4,634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223794 20170406 SALINE COUNTY 7,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222513 20170406 SALINE COUNTY 2,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224373 20170420 SALINE COUNTY 3,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224624 20170420 SALINE COUNTY 2,071.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226126 20170508 SALINE COUNTY 11,763.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227504 20170525 SALINE COUNTY 3,575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227505 20170525 SALINE COUNTY 7,113.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227504 20170525 SALINE COUNTY 3,696.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227504 20170525 SALINE COUNTY 2,055.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226994 20170530 SALINE COUNTY 67,170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229244 20170620 SALINE COUNTY 614.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230270 20170620 SALINE COUNTY 27,970.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231519 20170719 SALINE COUNTY 2,075.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231521 20170719 SALINE COUNTY 1,702.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232895 20170727 SALINE COUNTY 8,017.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232895 20170727 SALINE COUNTY 23,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232894 20170727 SALINE COUNTY 6,951.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232894 20170727 SALINE COUNTY 33,949.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232895 20170727 SALINE COUNTY 10,010.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232894 20170727 SALINE COUNTY 10,201.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234047 20170807 SALINE COUNTY 30,896.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232776 20170807 SALINE COUNTY 27,946.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232525 20170807 SALINE COUNTY 2,008.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233710 20170810 SALINE COUNTY 10,322.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235162 20170828 SALINE COUNTY 182.97
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236135 20170905 SALINE COUNTY 4,438.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237638 20170929 SALINE COUNTY 28,762.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239809 20171012 SALINE COUNTY 5,005.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239808 20171012 SALINE COUNTY 5,101.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239809 20171012 SALINE COUNTY 11,520.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239808 20171012 SALINE COUNTY 16,974.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239808 20171012 SALINE COUNTY 4,656.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239809 20171012 SALINE COUNTY 9,319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240130 20171024 SALINE COUNTY 25,829.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240443 20171025 SALINE COUNTY 46.80
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 589,400.61
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7707221 20170201 SALINE COUNTY 3,880.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,880.00
LOCAL ALCOHOLIC LIQUOR 670 00449697 20170316 SALINE COUNTY 12,450.88
LOCAL ALCOHOLIC LIQUOR 670 00455623 20170426 SALINE COUNTY 11,696.42
LOCAL ALCOHOLIC LIQUOR 670 00470769 20170804 SALINE COUNTY 10,318.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 34,466.02
LOCAL SALES TAX 670 00443368 20170130 SALINE COUNTY 343,659.45
LOCAL SALES TAX 670 00446834 20170227 SALINE COUNTY 419,637.36
LOCAL SALES TAX 670 00451321 20170330 SALINE COUNTY 310,873.58
LOCAL SALES TAX 670 00456130 20170427 SALINE COUNTY 331,156.73
LOCAL SALES TAX 670 00460022 20170530 SALINE COUNTY 361,487.28
LOCAL SALES TAX 670 00463867 20170629 SALINE COUNTY 338,918.26
LOCAL SALES TAX 670 00468881 20170728 SALINE COUNTY 345,242.52
LOCAL SALES TAX 670 00473276 20170830 SALINE COUNTY 365,336.05
LOCAL SALES TAX 670 00477310 20170928 SALINE COUNTY 355,772.59
LOCAL SALES TAX 670 00482269 20171030 SALINE COUNTY 365,406.89
*********************************** TOTAL LOCAL SALES TAX 3,537,490.71
SETOFF PAYMENTS 173 00131086 20170126 SALINE COUNTY 32.40
SETOFF PAYMENTS 173 00132460 20170222 SALINE COUNTY 63.54
SETOFF PAYMENTS 173 00133300 20170306 SALINE COUNTY 218.70
SETOFF PAYMENTS 173 00134321 20170321 SALINE COUNTY 284.02
SETOFF PAYMENTS 173 00135364 20170406 SALINE COUNTY 117.45
SETOFF PAYMENTS 173 00136317 20170420 SALINE COUNTY 32.40
SETOFF PAYMENTS 173 00137113 20170504 SALINE COUNTY 95.58
SETOFF PAYMENTS 173 00137886 20170519 SALINE COUNTY 89.10
SETOFF PAYMENTS 173 00141064 20170720 SALINE COUNTY 32.40
*********************************** TOTAL SETOFF PAYMENTS 965.59
SEVERANCE TAX 565 17207185 20170210 SALINE COUNTY 465.18
SEVERANCE TAX 565 17207253 20170522 SALINE COUNTY 553.46
SEVERANCE TAX 565 18207055 20170822 SALINE COUNTY 573.68
SEVERANCE TAX 565 18207127 20171016 SALINE COUNTY 519.44
*********************************** TOTAL SEVERANCE TAX 2,111.76
SPECIAL HIGHWAY 670 00442040 20170123 SALINE COUNTY 344,644.60
SPECIAL HIGHWAY 670 00454451 20170421 SALINE COUNTY 319,844.52
SPECIAL HIGHWAY 670 00467135 20170721 SALINE COUNTY 339,080.26
SPECIAL HIGHWAY 670 00480721 20171023 SALINE COUNTY 352,805.06
*********************************** TOTAL SPECIAL HIGHWAY 1,356,374.44
SPECIAL HIGHWAY EQUAL & ADJ 670 00455313 20170424 SALINE COUNTY 106,993.18
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 106,993.18
STATE AID - BOARD OF AGRICULTURE 046 SC180042 20170717 SALINE COUNTY CONSERVATION DISTRICT 20,149.22
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,149.22
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030286 20170109 SALINE COUNTY 425,923.28
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030259 20170109 SALINE COUNTY 187,818.82
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030286 20170109 SALINE COUNTY 33,689.84
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031507 20170407 SALINE COUNTY 194,330.38
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032706 20170707 SALINE COUNTY 194,330.38
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032744 20170710 SALINE COUNTY 483,123.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032744 20170710 SALINE COUNTY 37,245.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034125 20171013 SALINE COUNTY 136,409.63
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,692,870.57
STATE AID - HEALTH AND ENVIRONMENT 264 10214190 20170105 SALINE COUNTY 566.20
STATE AID - HEALTH AND ENVIRONMENT 264 10215220 20170109 SALINE COUNTY 17,756.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215221 20170109 SALINE COUNTY 4,440.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219104 20170215 SALINE COUNTY 5,956.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219103 20170215 SALINE COUNTY 13,806.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218375 20170217 SALINE COUNTY 450.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221990 20170317 SALINE COUNTY 4,779.32
STATE AID - HEALTH AND ENVIRONMENT 264 10222513 20170406 SALINE COUNTY 7,199.00
STATE AID - HEALTH AND ENVIRONMENT 264 10223794 20170406 SALINE COUNTY 6,459.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222513 20170406 SALINE COUNTY 15,494.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227505 20170525 SALINE COUNTY 6,459.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227504 20170525 SALINE COUNTY 7,697.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227504 20170525 SALINE COUNTY 7,046.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227504 20170525 SALINE COUNTY 9,319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10231536 20170717 SALINE COUNTY 555.48
STATE AID - HEALTH AND ENVIRONMENT 264 10232894 20170727 SALINE COUNTY 9,441.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232895 20170727 SALINE COUNTY 10,622.00
STATE AID - HEALTH AND ENVIRONMENT 264 10235820 20170905 SALINE COUNTY 756.68
STATE AID - HEALTH AND ENVIRONMENT 264 10239808 20171012 SALINE COUNTY 9,441.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 138,242.68
STATE AID - JUDICIAL SYSTEM 677 00016417 20170105 SALINE COUNTY 3,000.00
STATE AID - JUDICIAL SYSTEM 677 00017028 20170406 SALINE COUNTY 3,000.00
STATE AID - JUDICIAL SYSTEM 677 00017989 20170803 SALINE COUNTY 3,000.00
STATE AID - JUDICIAL SYSTEM 677 00018469 20171013 SALINE COUNTY 3,000.00
*********************************** TOTAL STATE AID - JUDICIAL SYSTEM 12,000.00
VEHICLE LICENSE FEES 565 17211086 20170112 SALINE COUNTY 2,450.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,450.00
VEHICLE RENTAL TAX 670 00463375 20170626 SALINE COUNTY 38,822.87
*********************************** TOTAL VEHICLE RENTAL TAX 38,822.87
************************GRAND TOTAL 8,189,074.43