State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298107 | 20140129 | SALINE COUNTY | 31,300.90 |
| COMPENSATING USE TAX | 670 | 00302303 | 20140226 | SALINE COUNTY | 38,459.32 |
| COMPENSATING USE TAX | 670 | 00306478 | 20140324 | SALINE COUNTY | 25,856.77 |
| COMPENSATING USE TAX | 670 | 00311532 | 20140428 | SALINE COUNTY | 24,150.29 |
| COMPENSATING USE TAX | 670 | 00314890 | 20140527 | SALINE COUNTY | 24,491.32 |
| COMPENSATING USE TAX | 670 | 00318759 | 20140626 | SALINE COUNTY | 30,246.29 |
| COMPENSATING USE TAX | 670 | 00322677 | 20140723 | SALINE COUNTY | 27,618.50 |
| COMPENSATING USE TAX | 670 | 00326725 | 20140828 | SALINE COUNTY | 27,976.61 |
| COMPENSATING USE TAX | 670 | 00330760 | 20140929 | SALINE COUNTY | 26,462.06 |
| COMPENSATING USE TAX | 670 | 00335839 | 20141030 | SALINE COUNTY | 24,454.19 |
| COMPENSATING USE TAX | 670 | 00339334 | 20141128 | SALINE COUNTY | 31,190.92 |
| COMPENSATING USE TAX | 670 | 00343035 | 20141230 | SALINE COUNTY | 25,040.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 337,248.06 | ||
| DOT - CONNECTING LINKS | 276 | CE034146 | 20140110 | SALINE COUNTY | 80,924.40 |
| DOT - CONNECTING LINKS | 276 | CE035614 | 20140228 | SALINE COUNTY | 58,191.05 |
| DOT - CONNECTING LINKS | 276 | CE035634 | 20140304 | SALINE COUNTY | 144,612.16 |
| DOT - CONNECTING LINKS | 276 | CE037562 | 20140505 | SALINE COUNTY | 41,381.98 |
| DOT - CONNECTING LINKS | 276 | CE040789 | 20140821 | SALINE COUNTY | 208,747.50 |
| DOT - CONNECTING LINKS | 276 | CE040813 | 20140821 | SALINE COUNTY | 3,009.55 |
| DOT - CONNECTING LINKS | 276 | CE040811 | 20140821 | SALINE COUNTY | 130,763.97 |
| DOT - CONNECTING LINKS | 276 | CE040809 | 20140821 | SALINE COUNTY | 40,123.29 |
| DOT - CONNECTING LINKS | 276 | CE041403 | 20140911 | SALINE COUNTY | 20,106.85 |
| DOT - CONNECTING LINKS | 276 | CE041402 | 20140911 | SALINE COUNTY | 127,391.13 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 855,251.88 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216148 | 20140129 | SALINE COUNTY | 15,092.95 |
| DRUG CONTROL PAYMENTS | 565 | 14216206 | 20140423 | SALINE COUNTY | 2,103.26 |
| DRUG CONTROL PAYMENTS | 565 | 15216049 | 20140724 | SALINE COUNTY | 3,916.21 |
| DRUG CONTROL PAYMENTS | 565 | 15216103 | 20141024 | SALINE COUNTY | 2,476.92 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 23,589.34 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041347 | 20140212 | SALINE COUNTY | 1,901.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041502 | 20140219 | SALINE COUNTY | 10,350.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041899 | 20140228 | SALINE COUNTY | 94,091.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043086 | 20140409 | SALINE COUNTY | 8,659.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049347 | 20141222 | SALINE COUNTY | 23,549.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 138,550.98 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018233 | 20140626 | SALINE COUNTY | 307.34 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 307.34 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036255 | 20140325 | SALINE COUNTY | 624.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036254 | 20140325 | SALINE COUNTY | 621.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036513 | 20140403 | SALINE COUNTY | 661.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037378 | 20140429 | SALINE COUNTY | 679.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038120 | 20140523 | SALINE COUNTY | 783.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039054 | 20140623 | SALINE COUNTY | 3,513.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039472 | 20140708 | SALINE COUNTY | 772.35 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040322 | 20140805 | SALINE COUNTY | 621.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041002 | 20140829 | SALINE COUNTY | 611.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041577 | 20140918 | SALINE COUNTY | 2,353.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041709 | 20140922 | SALINE COUNTY | 450.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,692.67 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009995 | 20140124 | SALINE COUNTY | 5,106.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010229 | 20140224 | SALINE COUNTY | 4,242.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010396 | 20140307 | SALINE COUNTY | 4,351.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010633 | 20140409 | SALINE COUNTY | 4,338.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010845 | 20140508 | SALINE COUNTY | 4,338.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011269 | 20140623 | SALINE COUNTY | 9,601.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011494 | 20140728 | SALINE COUNTY | 4,338.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011773 | 20140910 | SALINE COUNTY | 4,338.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011941 | 20141006 | SALINE COUNTY | 4,338.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012191 | 20141110 | SALINE COUNTY | 4,338.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 49,328.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117350 | 20140107 | SALINE COUNTY | 6,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117349 | 20140107 | SALINE COUNTY | 3,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117349 | 20140107 | SALINE COUNTY | 5,137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117349 | 20140107 | SALINE COUNTY | 11,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117350 | 20140107 | SALINE COUNTY | 5,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120996 | 20140218 | SALINE COUNTY | 11,286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120996 | 20140218 | SALINE COUNTY | 3,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120999 | 20140218 | SALINE COUNTY | 6,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122195 | 20140225 | SALINE COUNTY | 4,949.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123936 | 20140314 | SALINE COUNTY | 29,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125511 | 20140402 | SALINE COUNTY | 3,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125516 | 20140402 | SALINE COUNTY | 4,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125511 | 20140402 | SALINE COUNTY | 5,137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125511 | 20140402 | SALINE COUNTY | 5,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126113 | 20140404 | SALINE COUNTY | 6,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129044 | 20140507 | SALINE COUNTY | 21,033.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129156 | 20140512 | SALINE COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129361 | 20140514 | SALINE COUNTY | 79,752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130905 | 20140521 | SALINE COUNTY | 6,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130904 | 20140521 | SALINE COUNTY | 9,328.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130904 | 20140521 | SALINE COUNTY | 3,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135693 | 20140708 | SALINE COUNTY | 5,576.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136341 | 20140710 | SALINE COUNTY | 10,045.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135883 | 20140711 | SALINE COUNTY | 65,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137455 | 20140725 | SALINE COUNTY | 11,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137455 | 20140725 | SALINE COUNTY | 13,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137454 | 20140725 | SALINE COUNTY | 6,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137454 | 20140725 | SALINE COUNTY | 14,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137454 | 20140725 | SALINE COUNTY | 10,603.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137454 | 20140725 | SALINE COUNTY | 9,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140252 | 20140825 | SALINE COUNTY | 21,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141281 | 20140902 | SALINE COUNTY | 5,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143139 | 20140919 | SALINE COUNTY | 25,721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142586 | 20140922 | SALINE COUNTY | 24,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142605 | 20140922 | SALINE COUNTY | 25,495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144546 | 20141007 | SALINE COUNTY | 4,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144546 | 20141007 | SALINE COUNTY | 10,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144546 | 20141007 | SALINE COUNTY | 5,302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144549 | 20141007 | SALINE COUNTY | 6,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144549 | 20141007 | SALINE COUNTY | 5,963.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144782 | 20141009 | SALINE COUNTY | 1,832.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146150 | 20141023 | SALINE COUNTY | 1,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147515 | 20141105 | SALINE COUNTY | 19,939.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148190 | 20141114 | SALINE COUNTY | 4,959.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148805 | 20141120 | SALINE COUNTY | 10,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148805 | 20141120 | SALINE COUNTY | 4,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148805 | 20141120 | SALINE COUNTY | 6,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148129 | 20141203 | SALINE COUNTY | 4,241.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150101 | 20141211 | SALINE COUNTY | 26,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150947 | 20141218 | SALINE COUNTY | 36,535.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 631,876.12 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5702572 | 20140904 | SALINE COUNTY | 2,279.20 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5704186 | 20141013 | SALINE COUNTY | 1,350.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,629.20 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304945 | 20140311 | SALINE COUNTY | 13,607.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317427 | 20140613 | SALINE COUNTY | 12,543.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328901 | 20140912 | SALINE COUNTY | 15,252.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341408 | 20141215 | SALINE COUNTY | 13,531.24 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 54,934.86 | ||
| LOCAL SALES TAX | 670 | 00298106 | 20140129 | SALINE COUNTY | 334,460.12 |
| LOCAL SALES TAX | 670 | 00302302 | 20140226 | SALINE COUNTY | 419,813.45 |
| LOCAL SALES TAX | 670 | 00306477 | 20140324 | SALINE COUNTY | 315,358.50 |
| LOCAL SALES TAX | 670 | 00311533 | 20140428 | SALINE COUNTY | 324,103.56 |
| LOCAL SALES TAX | 670 | 00314889 | 20140527 | SALINE COUNTY | 347,711.25 |
| LOCAL SALES TAX | 670 | 00318758 | 20140626 | SALINE COUNTY | 346,568.71 |
| LOCAL SALES TAX | 670 | 00322676 | 20140723 | SALINE COUNTY | 366,330.66 |
| LOCAL SALES TAX | 670 | 00326726 | 20140828 | SALINE COUNTY | 361,690.19 |
| LOCAL SALES TAX | 670 | 00330761 | 20140929 | SALINE COUNTY | 341,870.14 |
| LOCAL SALES TAX | 670 | 00335838 | 20141030 | SALINE COUNTY | 360,513.19 |
| LOCAL SALES TAX | 670 | 00339335 | 20141128 | SALINE COUNTY | 354,154.32 |
| LOCAL SALES TAX | 670 | 00343036 | 20141230 | SALINE COUNTY | 339,753.76 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,212,327.85 | ||
| SETOFF PAYMENTS | 173 | 00074080 | 20140306 | SALINE COUNTY | 69.38 |
| SETOFF PAYMENTS | 173 | 00078104 | 20140506 | SALINE COUNTY | 64.15 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 133.53 | ||
| SEVERANCE TAX | 565 | 14207219 | 20140219 | SALINE COUNTY | 1,137.45 |
| SEVERANCE TAX | 565 | 14207299 | 20140523 | SALINE COUNTY | 1,274.26 |
| SEVERANCE TAX | 565 | 15207062 | 20140822 | SALINE COUNTY | 1,121.72 |
| SEVERANCE TAX | 565 | 15207143 | 20141126 | SALINE COUNTY | 1,175.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,709.32 | ||
| SPECIAL HIGHWAY | 670 | 00296449 | 20140122 | SALINE COUNTY | 333,148.53 |
| SPECIAL HIGHWAY | 670 | 00309960 | 20140421 | SALINE COUNTY | 320,256.86 |
| SPECIAL HIGHWAY | 670 | 00321703 | 20140721 | SALINE COUNTY | 332,302.26 |
| SPECIAL HIGHWAY | 670 | 00334058 | 20141021 | SALINE COUNTY | 340,333.37 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,326,041.02 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310894 | 20140422 | SALINE COUNTY | 59,721.23 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 59,721.23 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500055 | 20140703 | SALINE COUNTY CONSERVATION DISTRICT | 21,579.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,579.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008538 | 20140715 | SALINE COUNTY | 500.00 |
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008691 | 20140815 | SALINE COUNTY | 300.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 800.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015905 | 20140107 | SALINE COUNTY | 32,128.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015905 | 20140107 | SALINE COUNTY | 414,778.28 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015904 | 20140108 | SALINE COUNTY | 191,678.25 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017082 | 20140404 | SALINE COUNTY | 191,678.25 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017577 | 20140508 | SALINE COUNTY | 7,691.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018350 | 20140708 | SALINE COUNTY | 528,533.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018350 | 20140708 | SALINE COUNTY | 41,791.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018419 | 20140710 | SALINE COUNTY | 202,657.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019490 | 20141006 | SALINE COUNTY | 139,191.88 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,750,128.90 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041347 | 20140212 | SALINE COUNTY | 253.49 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041899 | 20140228 | SALINE COUNTY | 12,545.57 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043086 | 20140409 | SALINE COUNTY | 1,154.54 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 13,953.60 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117350 | 20140107 | SALINE COUNTY | 337.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117349 | 20140107 | SALINE COUNTY | 18,973.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120999 | 20140218 | SALINE COUNTY | 5,125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120996 | 20140218 | SALINE COUNTY | 9,329.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125511 | 20140402 | SALINE COUNTY | 13,567.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125516 | 20140402 | SALINE COUNTY | 5,963.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125516 | 20140402 | SALINE COUNTY | 7,130.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130904 | 20140521 | SALINE COUNTY | 11,286.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130905 | 20140521 | SALINE COUNTY | 5,962.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137454 | 20140725 | SALINE COUNTY | 26,867.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140923 | 20140827 | SALINE COUNTY | 836.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144546 | 20141007 | SALINE COUNTY | 19,160.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148190 | 20141114 | SALINE COUNTY | 1,004.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148805 | 20141120 | SALINE COUNTY | 9,553.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150906 | 20141216 | SALINE COUNTY | 447.20 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 135,539.20 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00008815 | 20140108 | SALINE COUNTY | 2,000.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00009480 | 20140403 | SALINE COUNTY | 2,000.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00010683 | 20140905 | SALINE COUNTY | 2,500.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00010872 | 20141002 | SALINE COUNTY | 2,500.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 9,000.00 | ||
| VEHICLE LICENSE FEES | 565 | 14211093 | 20140127 | SALINE COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 14211163 | 20140407 | SALINE COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 15211031 | 20140717 | SALINE COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,975.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318127 | 20140619 | SALINE COUNTY | 34,453.75 |
| VEHICLE RENTAL TAX | 670 | 00338941 | 20141125 | SALINE COUNTY | 30,569.28 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 65,023.03 | ||
| ************************GRAND TOTAL | 9,708,340.13 |