State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SALINE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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