State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215928 | 20130131 | SALINE COUNTY | 27,905.81 |
COMPENSATING USE TAX | 670 | 00222085 | 20130225 | SALINE COUNTY | 29,452.25 |
COMPENSATING USE TAX | 670 | 00229499 | 20130328 | SALINE COUNTY | 22,231.90 |
COMPENSATING USE TAX | 670 | 00236673 | 20130426 | SALINE COUNTY | 18,929.74 |
COMPENSATING USE TAX | 670 | 00242361 | 20130530 | SALINE COUNTY | 25,960.15 |
COMPENSATING USE TAX | 670 | 00247760 | 20130625 | SALINE COUNTY | 22,862.85 |
COMPENSATING USE TAX | 670 | 00254080 | 20130729 | SALINE COUNTY | 26,000.11 |
COMPENSATING USE TAX | 670 | 00260628 | 20130829 | SALINE COUNTY | 21,647.67 |
COMPENSATING USE TAX | 670 | 00267311 | 20130926 | SALINE COUNTY | 25,547.18 |
COMPENSATING USE TAX | 670 | 00279653 | 20131030 | SALINE COUNTY | 29,199.91 |
COMPENSATING USE TAX | 670 | 00285849 | 20131125 | SALINE COUNTY | 26,654.72 |
COMPENSATING USE TAX | 670 | 00293670 | 20131226 | SALINE COUNTY | 29,237.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 305,629.54 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00081908 | 20130215 | SALINE COUNTY | 22.22 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 22.22 | ||
DRUG CONTROL PAYMENTS | 565 | 13216167 | 20130122 | SALINE COUNTY | 6,975.20 |
DRUG CONTROL PAYMENTS | 565 | 13216218 | 20130424 | SALINE COUNTY | 3,463.68 |
DRUG CONTROL PAYMENTS | 565 | 14216042 | 20130719 | SALINE COUNTY | 5,795.66 |
DRUG CONTROL PAYMENTS | 565 | 14216095 | 20131017 | SALINE COUNTY | 652.69 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 16,887.23 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030921 | 20130130 | SALINE COUNTY | 31,399.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040071 | 20131220 | SALINE COUNTY | 28,743.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 60,142.00 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00012908 | 20130607 | SALINE COUNTY | 57,855.00 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 57,855.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024768 | 20130207 | SALINE COUNTY | 634.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026713 | 20130418 | SALINE COUNTY | 1,235.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027449 | 20130515 | SALINE COUNTY | 1,195.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028659 | 20130626 | SALINE COUNTY | 549.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028746 | 20130702 | SALINE COUNTY | 1,387.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028747 | 20130702 | SALINE COUNTY | 2,921.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029784 | 20130802 | SALINE COUNTY | 638.31 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031457 | 20131002 | SALINE COUNTY | 2,890.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033695 | 20131219 | SALINE COUNTY | 1,632.90 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 13,085.99 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009316 | 20131009 | SALINE COUNTY | 5,638.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009606 | 20131107 | SALINE COUNTY | 4,144.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009686 | 20131205 | SALINE COUNTY | 4,158.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 13,940.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084930 | 20130204 | SALINE COUNTY | 21,319.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092598 | 20130426 | SALINE COUNTY | 21,068.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105310 | 20130910 | SALINE COUNTY | 23,850.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110817 | 20131031 | SALINE COUNTY | 21,678.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 87,915.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3710515 | 20130116 | SALINE COUNTY | 3,500.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4704789 | 20131001 | SALINE COUNTY | 2,348.90 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4707981 | 20131206 | SALINE COUNTY | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 9,848.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226077 | 20130313 | SALINE COUNTY | 13,151.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245252 | 20130612 | SALINE COUNTY | 13,912.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263795 | 20130911 | SALINE COUNTY | 13,898.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290300 | 20131213 | SALINE COUNTY | 13,941.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 54,904.61 | ||
LOCAL SALES TAX | 670 | 00215929 | 20130131 | SALINE COUNTY | 344,971.16 |
LOCAL SALES TAX | 670 | 00222086 | 20130225 | SALINE COUNTY | 367,962.16 |
LOCAL SALES TAX | 670 | 00229498 | 20130328 | SALINE COUNTY | 318,552.59 |
LOCAL SALES TAX | 670 | 00236672 | 20130426 | SALINE COUNTY | 282,929.56 |
LOCAL SALES TAX | 670 | 00242360 | 20130530 | SALINE COUNTY | 346,195.16 |
LOCAL SALES TAX | 670 | 00247759 | 20130625 | SALINE COUNTY | 316,523.05 |
LOCAL SALES TAX | 670 | 00254079 | 20130729 | SALINE COUNTY | 368,537.46 |
LOCAL SALES TAX | 670 | 00260629 | 20130829 | SALINE COUNTY | 333,859.19 |
LOCAL SALES TAX | 670 | 00267310 | 20130926 | SALINE COUNTY | 349,044.28 |
LOCAL SALES TAX | 670 | 00279652 | 20131030 | SALINE COUNTY | 335,019.54 |
LOCAL SALES TAX | 670 | 00285848 | 20131125 | SALINE COUNTY | 304,938.86 |
LOCAL SALES TAX | 670 | 00293669 | 20131226 | SALINE COUNTY | 329,617.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,998,150.72 | ||
SETOFF PAYMENTS | 173 | 00055369 | 20130321 | SALINE COUNTY | 145.66 |
SETOFF PAYMENTS | 173 | 00056276 | 20130404 | SALINE COUNTY | 138.72 |
SETOFF PAYMENTS | 173 | 00062381 | 20130705 | SALINE COUNTY | 4.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 289.11 | ||
SEVERANCE TAX | 565 | 13207224 | 20130218 | SALINE COUNTY | 1,502.31 |
SEVERANCE TAX | 565 | 13207304 | 20130524 | SALINE COUNTY | 1,396.94 |
SEVERANCE TAX | 565 | 14207065 | 20130822 | SALINE COUNTY | 1,123.43 |
SEVERANCE TAX | 565 | 14207144 | 20131121 | SALINE COUNTY | 1,113.35 |
*********************************** | TOTAL | SEVERANCE TAX | 5,136.03 | ||
SPECIAL HIGHWAY | 670 | 00213306 | 20130122 | SALINE COUNTY | 323,908.13 |
SPECIAL HIGHWAY | 670 | 00234577 | 20130419 | SALINE COUNTY | 304,077.35 |
SPECIAL HIGHWAY | 670 | 00251639 | 20130719 | SALINE COUNTY | 320,100.87 |
SPECIAL HIGHWAY | 670 | 00277531 | 20131021 | SALINE COUNTY | 356,453.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,304,540.17 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235421 | 20130422 | SALINE COUNTY | 55,343.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 55,343.45 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400070 | 20130715 | SALINE COUNTY CONSERVATION DISTRICT | 24,181.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,181.00 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006407 | 20130801 | SALINE COUNTY | 500.00 |
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006495 | 20130821 | SALINE COUNTY | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 800.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010737 | 20130104 | SALINE COUNTY | 10,377.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010737 | 20130104 | SALINE COUNTY | 405,602.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013294 | 20130709 | SALINE COUNTY | 411,868.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013294 | 20130709 | SALINE COUNTY | 12,187.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013375 | 20130710 | SALINE COUNTY | 191,678.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014522 | 20131007 | SALINE COUNTY | 123,849.66 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014602 | 20131011 | SALINE COUNTY | 95,079.20 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015265 | 20131118 | SALINE COUNTY | 14,858.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,265,500.11 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093858 | 20130509 | SALINE COUNTY | 4,443.66 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093847 | 20130509 | SALINE COUNTY | 5,188.09 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108304 | 20131022 | SALINE COUNTY | 6,245.19 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,876.94 | ||
STATE AID - JUDICIAL SYSTEM | 677 | 00006314 | 20130124 | SALINE COUNTY | 2,000.00 |
STATE AID - JUDICIAL SYSTEM | 677 | 00006957 | 20130405 | SALINE COUNTY | 2,000.00 |
STATE AID - JUDICIAL SYSTEM | 677 | 00008049 | 20130830 | SALINE COUNTY | 2,000.00 |
STATE AID - JUDICIAL SYSTEM | 677 | 00008240 | 20131003 | SALINE COUNTY | 2,000.00 |
*********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 8,000.00 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002644 | 20130104 | SALINE COUNTY | 184,034.75 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003177 | 20130301 | SALINE COUNTY | 9,000.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002849 | 20130403 | SALINE COUNTY | 184,034.75 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 377,069.50 | ||
VEHICLE LICENSE FEES | 565 | 13211076 | 20130114 | SALINE COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 13211152 | 20130408 | SALINE COUNTY | 1,750.00 |
VEHICLE LICENSE FEES | 565 | 14211025 | 20130725 | SALINE COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
VEHICLE RENTAL TAX | 670 | 00246993 | 20130620 | SALINE COUNTY | 36,681.67 |
VEHICLE RENTAL TAX | 670 | 00285231 | 20131122 | SALINE COUNTY | 29,602.72 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 66,284.39 | ||
************************GRAND TOTAL | 7,743,851.91 |