State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022078 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,869.87 |
| COMPENSATING USE TAX | 670 | V3025077 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,110.75 |
| COMPENSATING USE TAX | 670 | V3029077 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,642.11 |
| COMPENSATING USE TAX | 670 | V3033079 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,088.26 |
| COMPENSATING USE TAX | 670 | V3036080 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,418.33 |
| COMPENSATING USE TAX | 670 | V3040080 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,040.06 |
| COMPENSATING USE TAX | 670 | 00003293 | 20100727 | SALINE COUNTY | 18,563.58 |
| COMPENSATING USE TAX | 670 | 00010744 | 20100827 | SALINE COUNTY | 26,610.31 |
| COMPENSATING USE TAX | 670 | 00016445 | 20100927 | SALINE COUNTY | 21,106.51 |
| COMPENSATING USE TAX | 670 | 00023460 | 20101025 | SALINE COUNTY | 23,803.42 |
| COMPENSATING USE TAX | 670 | 00030429 | 20101122 | SALINE COUNTY | 21,260.87 |
| COMPENSATING USE TAX | 670 | 00043354 | 20101222 | SALINE COUNTY | 21,824.64 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 264,338.71 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0845039 | 20100310 | SALINE CO TREASURER | 8,261.43 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846703 | 20100521 | SALINE CO TREASURER | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 8,761.43 | ||
| DOT - LAND | 276 | V0002029 | 20100524 | SALINE CO TREASURER | 247.50 |
| *********************************** | TOTAL | DOT - LAND | 247.50 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150097 | 20100503 | SALINE CO TREASURER | 28,586.38 |
| DRUG CONTROL PAYMENTS | 565 | 11216072 | 20100728 | SALINE COUNTY | 8,824.15 |
| DRUG CONTROL PAYMENTS | 565 | 11216130 | 20101021 | SALINE COUNTY | 3,211.87 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 40,622.40 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000952 | 20100114 | SALINE COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694020 | 20100121 | SALINE COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694039 | 20100407 | SALINE COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001631 | 20100528 | SALINE COUNTY EMERGENCY MANAGEMENT | 31,398.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003011 | 20100914 | SALINE COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003614 | 20100930 | SALINE COUNTY | 27,369.28 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003618 | 20101001 | SALINE COUNTY | 351.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004245 | 20101019 | SALINE COUNTY | 3,098.45 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004436 | 20101025 | SALINE COUNTY | 11,123.04 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004948 | 20101108 | SALINE COUNTY | 12,554.70 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004949 | 20101108 | SALINE COUNTY | 26,073.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005445 | 20101122 | SALINE COUNTY | 49,414.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005446 | 20101122 | SALINE COUNTY | 19,530.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005934 | 20101207 | SALINE COUNTY | 24,175.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005933 | 20101207 | SALINE COUNTY | 10,662.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006593 | 20101217 | SALINE COUNTY | 73,362.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006594 | 20101217 | SALINE COUNTY | 6,936.28 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 310,926.10 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843853 | 20100107 | SALINE COUNTY SHERIFF'S OFFICE | 595.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844114 | 20100120 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844114 | 20100120 | SALINE COUNTY SHERIFF'S OFFICE | 671.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845544 | 20100406 | SALINE COUNTY SHERIFF'S OFFICE | 590.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845544 | 20100406 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846340 | 20100510 | SALINE COUNTY SHERIFFS OFFICE | 979.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846340 | 20100510 | SALINE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000376 | 20100728 | SALINE COUNTY | 634.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000414 | 20100728 | SALINE COUNTY | 3,049.87 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000703 | 20100803 | SALINE COUNTY | 634.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001237 | 20100823 | SALINE COUNTY | 574.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003116 | 20101029 | SALINE COUNTY | 2,084.74 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,817.75 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004996 | 20100105 | SALINE COUNTY TREASURER | 4,873.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005217 | 20100127 | SALINE COUNTY TREASURER | 7,005.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005396 | 20100218 | SALINE COUNTY TREASURER | 4,196.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005605 | 20100402 | SALINE COUNTY TREASURER | 2,858.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005811 | 20100423 | SALINE COUNTY TREASURER | 6,406.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006038 | 20100603 | SALINE COUNTY TREASURER | 3,601.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006213 | 20100624 | SALINE COUNTY TREASURER | 3,725.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000112 | 20100802 | SALINE COUNTY | 3,803.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000621 | 20101007 | SALINE COUNTY | 40.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000891 | 20101028 | SALINE COUNTY | 17,540.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 54,047.00 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000115 | 20100803 | SALINE COUNTY | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 3,000.00 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7100237 | 20100330 | SALINE COUNTY TREASURER | 64,598.50 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 64,598.50 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1704982 | 20100921 | SALINE COUNTY | 1,742.24 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,742.24 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028078 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,364.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037079 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,309.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013464 | 20100908 | SALINE COUNTY | 28,158.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041392 | 20101209 | SALINE COUNTY | 22,624.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 97,456.51 | ||
| LOCAL SALES TAX | 670 | V3022078 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 275,270.08 |
| LOCAL SALES TAX | 670 | V3025077 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 315,907.53 |
| LOCAL SALES TAX | 670 | V3029077 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 312,421.84 |
| LOCAL SALES TAX | 670 | V3033079 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 248,662.84 |
| LOCAL SALES TAX | 670 | V3036080 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 308,680.02 |
| LOCAL SALES TAX | 670 | V3040080 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 290,428.65 |
| LOCAL SALES TAX | 670 | 00003292 | 20100727 | SALINE COUNTY | 274,492.17 |
| LOCAL SALES TAX | 670 | 00010743 | 20100827 | SALINE COUNTY | 338,034.96 |
| LOCAL SALES TAX | 670 | 00016446 | 20100927 | SALINE COUNTY | 312,572.44 |
| LOCAL SALES TAX | 670 | 00023461 | 20101025 | SALINE COUNTY | 293,676.46 |
| LOCAL SALES TAX | 670 | 00030430 | 20101122 | SALINE COUNTY | 280,047.17 |
| LOCAL SALES TAX | 670 | 00043355 | 20101222 | SALINE COUNTY | 282,522.56 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,532,716.72 | ||
| SEVERANCE TAX | 565 | V0070135 | 20100225 | SALINE CO TREASURER | 425.96 |
| SEVERANCE TAX | 565 | V0070215 | 20100519 | SALINE CO TREASURER | 28.58 |
| SEVERANCE TAX | 565 | 11207065 | 20100831 | SALINE COUNTY | 315.50 |
| SEVERANCE TAX | 565 | 11207144 | 20101112 | SALINE COUNTY | 252.34 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,022.38 | ||
| SPECIAL HIGHWAY | 276 | V3021085 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 351,988.56 |
| SPECIAL HIGHWAY | 276 | V3030085 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 324,882.54 |
| SPECIAL HIGHWAY | 670 | 00000897 | 20100721 | SALINE COUNTY | 355,783.35 |
| SPECIAL HIGHWAY | 670 | 00021573 | 20101018 | SALINE COUNTY | 363,439.18 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,396,093.63 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032065 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,977.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 31,977.53 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000017 | 20100712 | SALINE COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014391 | 20100104 | SALINE COUNTY TREASURER | 351,407.81 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000070 | 20100714 | SALINE COUNTY | 426,950.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 778,357.81 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694020 | 20100121 | SALINE COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694039 | 20100407 | SALINE COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003614 | 20100930 | SALINE COUNTY | 1,182.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003614 | 20100930 | SALINE COUNTY | 2,418.80 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003618 | 20101001 | SALINE COUNTY | 46.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004245 | 20101019 | SALINE COUNTY | 407.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004436 | 20101025 | SALINE COUNTY | 1,481.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004948 | 20101108 | SALINE COUNTY | 1,673.96 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004949 | 20101108 | SALINE COUNTY | 3,476.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005445 | 20101122 | SALINE COUNTY | 6,537.96 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005446 | 20101122 | SALINE COUNTY | 2,578.84 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005934 | 20101207 | SALINE COUNTY | 3,202.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005933 | 20101207 | SALINE COUNTY | 1,412.21 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006594 | 20101217 | SALINE COUNTY | 918.54 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006593 | 20101217 | SALINE COUNTY | 9,716.91 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 38,178.23 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020679 | 20100506 | SALINE CO TREASURER | 508.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018063 | 20100603 | SALINE CO TREASURER | 4,707.65 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,216.45 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002009 | 20100311 | 28TH JUDICIAL DISTRICT TRUANCY REVIEW BD | 750.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000115 | 20100803 | SALINE COUNTY | 1,250.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000521 | 20101007 | SALINE COUNTY | 1,250.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 3,250.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100560 | 20100105 | SALINE COUNTY JUVENILE CENTER | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100781 | 20100311 | SALINE COUNTY JUVENILE CENTER | 4,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100237 | 20100330 | SALINE COUNTY TREASURER | 77,864.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100237 | 20100330 | SALINE COUNTY TREASURER | 30,651.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100237 | 20100330 | SALINE COUNTY TREASURER | 7,400.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100901 | 20100503 | SALINE COUNTY JUVENILE CENTER | 9,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100263 | 20100614 | SALINE COUNTY JUVENILE CENTER | 8,771.93 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101034 | 20100617 | SALINE COUNTY JUVENILE CENTER | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000020 | 20100708 | SALINE COUNTY | 186,601.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000039 | 20100727 | SALINE COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000091 | 20100818 | SALINE COUNTY | 2,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000263 | 20100920 | SALINE COUNTY | 6,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000255 | 20100927 | SALINE COUNTY | 70,291.13 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000364 | 20101115 | SALINE COUNTY | 52,118.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000534 | 20101215 | SALINE COUNTY | 16,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000566 | 20101220 | SALINE COUNTY | 186,601.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 666,499.06 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005886 | 20100510 | SALINE CO TREASURER | 242,767.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005886 | 20100510 | SALINE CO TREASURER | 12,777.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 255,544.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110081 | 20100406 | SALINE CO TREASURER | 2,450.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039063 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,997.86 |
| VEHICLE RENTAL TAX | 670 | 00029469 | 20101117 | SALINE COUNTY | 26,464.78 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 57,462.64 | ||
| ************************GRAND TOTAL | 7,647,281.59 |