State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395434 | 20160129 | SALINE COUNTY | 34,920.16 |
| COMPENSATING USE TAX | 670 | 00399606 | 20160226 | SALINE COUNTY | 36,829.02 |
| COMPENSATING USE TAX | 670 | 00404683 | 20160330 | SALINE COUNTY | 34,429.91 |
| COMPENSATING USE TAX | 670 | 00409527 | 20160428 | SALINE COUNTY | 31,947.82 |
| COMPENSATING USE TAX | 670 | 00413351 | 20160527 | SALINE COUNTY | 35,133.11 |
| COMPENSATING USE TAX | 670 | 00417727 | 20160629 | SALINE COUNTY | 27,935.15 |
| COMPENSATING USE TAX | 670 | 00421751 | 20160728 | SALINE COUNTY | 32,205.49 |
| COMPENSATING USE TAX | 670 | 00425183 | 20160830 | SALINE COUNTY | 29,147.68 |
| COMPENSATING USE TAX | 670 | 00429708 | 20160929 | SALINE COUNTY | 29,802.02 |
| COMPENSATING USE TAX | 670 | 00433075 | 20161028 | SALINE COUNTY | 23,816.10 |
| COMPENSATING USE TAX | 670 | 00435969 | 20161129 | SALINE COUNTY | 41,652.57 |
| COMPENSATING USE TAX | 670 | 00439205 | 20161229 | SALINE COUNTY | 28,237.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 386,056.43 | ||
| DOT - CONNECTING LINKS | 276 | CE063280 | 20161103 | SALINE COUNTY | 45,992.45 |
| DOT - CONNECTING LINKS | 276 | CE063263 | 20161103 | SALINE COUNTY | 199,866.07 |
| DOT - CONNECTING LINKS | 276 | CE063776 | 20161129 | SALINE COUNTY | 112,214.66 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 358,073.18 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216118 | 20160121 | SALINE COUNTY | 1,209.38 |
| DRUG CONTROL PAYMENTS | 565 | 16216169 | 20160422 | SALINE COUNTY | 2,200.48 |
| DRUG CONTROL PAYMENTS | 565 | 17216038 | 20160722 | SALINE COUNTY | 2,273.19 |
| DRUG CONTROL PAYMENTS | 565 | 17216088 | 20161019 | SALINE COUNTY | 6,630.10 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,313.15 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059097 | 20160107 | SALINE COUNTY | 28,244.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063062 | 20160616 | SALINE COUNTY | 3,653.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066182 | 20161101 | SALINE COUNTY | 8,200.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067250 | 20161216 | SALINE COUNTY | 32,080.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 72,177.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00011603 | 20160122 | SALINE COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056237 | 20160225 | SALINE COUNTY | 719.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056920 | 20160315 | SALINE COUNTY | 725.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058348 | 20160510 | SALINE COUNTY | 753.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058461 | 20160513 | SALINE COUNTY | 685.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058888 | 20160601 | SALINE COUNTY | 1,846.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059158 | 20160608 | SALINE COUNTY | 775.05 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059800 | 20160627 | SALINE COUNTY | 3,679.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059875 | 20160701 | SALINE COUNTY | 816.87 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061006 | 20160808 | SALINE COUNTY | 663.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061448 | 20160825 | SALINE COUNTY | 642.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062541 | 20161010 | SALINE COUNTY | 2,497.78 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062774 | 20161017 | SALINE COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064411 | 20161220 | SALINE COUNTY | 1,501.49 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,807.45 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015277 | 20160115 | SALINE COUNTY | 2,111.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015517 | 20160222 | SALINE COUNTY | 5,131.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015680 | 20160304 | SALINE COUNTY | 5,277.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015854 | 20160411 | SALINE COUNTY | 5,210.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016180 | 20160524 | SALINE COUNTY | 5,210.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016375 | 20160614 | SALINE COUNTY | 6,532.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016582 | 20160628 | SALINE COUNTY | 2,922.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017234 | 20161013 | SALINE COUNTY | 1,585.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017494 | 20161115 | SALINE COUNTY | 6,108.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 40,086.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184990 | 20160107 | SALINE COUNTY | 10,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184991 | 20160107 | SALINE COUNTY | 7,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184990 | 20160107 | SALINE COUNTY | 4,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184990 | 20160107 | SALINE COUNTY | 5,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184991 | 20160107 | SALINE COUNTY | 1,677.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184041 | 20160108 | SALINE COUNTY | 22,278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185821 | 20160125 | SALINE COUNTY | 52,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10186963 | 20160129 | SALINE COUNTY | 19,088.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188289 | 20160212 | SALINE COUNTY | 7,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188289 | 20160212 | SALINE COUNTY | 10,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188683 | 20160218 | SALINE COUNTY | 4,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188160 | 20160218 | SALINE COUNTY | 4,772.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190109 | 20160309 | SALINE COUNTY | 4,995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189746 | 20160309 | SALINE COUNTY | 27,304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192214 | 20160408 | SALINE COUNTY | 28,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192556 | 20160408 | SALINE COUNTY | 7,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191623 | 20160408 | SALINE COUNTY | 5,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191623 | 20160408 | SALINE COUNTY | 4,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191624 | 20160408 | SALINE COUNTY | 2,934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194149 | 20160429 | SALINE COUNTY | 12,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193849 | 20160505 | SALINE COUNTY | 27,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194008 | 20160510 | SALINE COUNTY | 4,193.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195602 | 20160519 | SALINE COUNTY | 7,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195598 | 20160519 | SALINE COUNTY | 4,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195598 | 20160519 | SALINE COUNTY | 11,067.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195598 | 20160519 | SALINE COUNTY | 5,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197851 | 20160613 | SALINE COUNTY | 40,296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198364 | 20160622 | SALINE COUNTY | 4,184.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198788 | 20160622 | SALINE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201698 | 20160729 | SALINE COUNTY | 12,534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201467 | 20160729 | SALINE COUNTY | 12,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201467 | 20160729 | SALINE COUNTY | 10,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201467 | 20160729 | SALINE COUNTY | 7,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202695 | 20160811 | SALINE COUNTY | 6,951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202695 | 20160811 | SALINE COUNTY | 14,228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202695 | 20160811 | SALINE COUNTY | 27,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202496 | 20160818 | SALINE COUNTY | 55,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204137 | 20160912 | SALINE COUNTY | 1,949.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205940 | 20160922 | SALINE COUNTY | 8,160.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206293 | 20160927 | SALINE COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208467 | 20161012 | SALINE COUNTY | 4,634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208523 | 20161012 | SALINE COUNTY | 7,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208523 | 20161012 | SALINE COUNTY | 6,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208467 | 20161012 | SALINE COUNTY | 5,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208467 | 20161012 | SALINE COUNTY | 13,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208467 | 20161012 | SALINE COUNTY | 9,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208334 | 20161018 | SALINE COUNTY | 54,723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209976 | 20161031 | SALINE COUNTY | 18,181.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211884 | 20161123 | SALINE COUNTY | 4,718.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211884 | 20161123 | SALINE COUNTY | 13,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211884 | 20161123 | SALINE COUNTY | 4,634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211887 | 20161123 | SALINE COUNTY | 6,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211887 | 20161123 | SALINE COUNTY | 7,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212103 | 20161130 | SALINE COUNTY | 9,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213362 | 20161220 | SALINE COUNTY | 54,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213932 | 20161230 | SALINE COUNTY | 19,218.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 749,748.74 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703397 | 20161005 | SALINE COUNTY | 991.31 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 991.31 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402822 | 20160314 | SALINE COUNTY | 12,506.03 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416149 | 20160614 | SALINE COUNTY | 14,008.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427552 | 20160916 | SALINE COUNTY | 13,143.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438079 | 20161216 | SALINE COUNTY | 11,592.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 51,251.38 | ||
| LOCAL SALES TAX | 670 | 00395435 | 20160129 | SALINE COUNTY | 348,250.62 |
| LOCAL SALES TAX | 670 | 00399607 | 20160226 | SALINE COUNTY | 426,273.36 |
| LOCAL SALES TAX | 670 | 00404682 | 20160330 | SALINE COUNTY | 325,674.42 |
| LOCAL SALES TAX | 670 | 00409528 | 20160428 | SALINE COUNTY | 323,788.60 |
| LOCAL SALES TAX | 670 | 00413352 | 20160527 | SALINE COUNTY | 368,206.39 |
| LOCAL SALES TAX | 670 | 00417728 | 20160629 | SALINE COUNTY | 331,023.88 |
| LOCAL SALES TAX | 670 | 00421752 | 20160728 | SALINE COUNTY | 357,508.52 |
| LOCAL SALES TAX | 670 | 00425184 | 20160830 | SALINE COUNTY | 358,480.26 |
| LOCAL SALES TAX | 670 | 00429041 | 20160929 | SALINE COUNTY | 355,954.42 |
| LOCAL SALES TAX | 670 | 00433076 | 20161028 | SALINE COUNTY | 369,445.24 |
| LOCAL SALES TAX | 670 | 00435970 | 20161129 | SALINE COUNTY | 347,982.51 |
| LOCAL SALES TAX | 670 | 00439206 | 20161229 | SALINE COUNTY | 324,764.51 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,237,352.73 | ||
| SETOFF PAYMENTS | 173 | 00114352 | 20160311 | SALINE COUNTY | 87.78 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 87.78 | ||
| SEVERANCE TAX | 565 | 16207193 | 20160203 | SALINE COUNTY | 529.08 |
| SEVERANCE TAX | 565 | 16207256 | 20160526 | SALINE COUNTY | 465.43 |
| SEVERANCE TAX | 565 | 17207051 | 20160817 | SALINE COUNTY | 118.00 |
| SEVERANCE TAX | 565 | 17207117 | 20161118 | SALINE COUNTY | 508.86 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,621.37 | ||
| SPECIAL HIGHWAY | 670 | 00393928 | 20160122 | SALINE COUNTY | 319,947.89 |
| SPECIAL HIGHWAY | 670 | 00408054 | 20160421 | SALINE COUNTY | 305,487.70 |
| SPECIAL HIGHWAY | 670 | 00420369 | 20160721 | SALINE COUNTY | 334,321.70 |
| SPECIAL HIGHWAY | 670 | 00431671 | 20161020 | SALINE COUNTY | 363,454.46 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,323,211.75 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408941 | 20160422 | SALINE COUNTY | 124,865.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 124,865.06 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170062 | 20160720 | SALINE COUNTY CONSERVATION DISTRICT | 21,165.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,165.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025439 | 20160107 | SALINE COUNTY | 194,330.37 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025537 | 20160112 | SALINE COUNTY | 43,373.49 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025537 | 20160112 | SALINE COUNTY | 428,214.62 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026652 | 20160406 | SALINE COUNTY | 194,330.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027851 | 20160707 | SALINE COUNTY | 33,689.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027851 | 20160707 | SALINE COUNTY | 504,357.59 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027970 | 20160713 | SALINE COUNTY | 194,330.37 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029082 | 20161007 | SALINE COUNTY | 113,701.89 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,706,328.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184990 | 20160107 | SALINE COUNTY | 20,994.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184991 | 20160107 | SALINE COUNTY | 4,464.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188562 | 20160222 | SALINE COUNTY | 505.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188990 | 20160223 | SALINE COUNTY | 6,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191269 | 20160321 | SALINE COUNTY | 11,462.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191624 | 20160408 | SALINE COUNTY | 6,141.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191623 | 20160408 | SALINE COUNTY | 5,605.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191624 | 20160408 | SALINE COUNTY | 7,224.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191623 | 20160408 | SALINE COUNTY | 8,445.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195602 | 20160519 | SALINE COUNTY | 10,158.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195598 | 20160519 | SALINE COUNTY | 394.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196104 | 20160524 | SALINE COUNTY | 6,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195361 | 20160525 | SALINE COUNTY | 261.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201467 | 20160729 | SALINE COUNTY | 20,147.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10203024 | 20160823 | SALINE COUNTY | 446.77 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208467 | 20161012 | SALINE COUNTY | 9,491.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 118,017.61 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00013844 | 20160104 | SALINE COUNTY | 2,500.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00014610 | 20160408 | SALINE COUNTY | 2,500.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00015455 | 20160729 | SALINE COUNTY | 3,000.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00015904 | 20161005 | SALINE COUNTY | 3,000.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 11,000.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211100 | 20160125 | SALINE COUNTY | 2,275.00 |
| VEHICLE LICENSE FEES | 565 | 16211155 | 20160426 | SALINE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416812 | 20160616 | SALINE COUNTY | 40,424.29 |
| VEHICLE RENTAL TAX | 670 | 00435567 | 20161122 | SALINE COUNTY | 30,929.11 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 71,353.40 | ||
| ************************GRAND TOTAL | 9,304,632.93 |