State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SALINE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050586 20110128 SALINE COUNTY 24,191.59
COMPENSATING USE TAX 670 00057440 20110228 SALINE COUNTY 36,314.04
COMPENSATING USE TAX 670 00065035 20110330 SALINE COUNTY 14,792.51
COMPENSATING USE TAX 670 00073872 20110428 SALINE COUNTY 17,766.83
COMPENSATING USE TAX 670 00080294 20110527 SALINE COUNTY 31,437.82
COMPENSATING USE TAX 670 00086338 20110629 SALINE COUNTY 23,020.41
COMPENSATING USE TAX 670 00092588 20110728 SALINE COUNTY 23,931.86
COMPENSATING USE TAX 670 00099203 20110830 SALINE COUNTY 25,736.24
COMPENSATING USE TAX 670 00106617 20110928 SALINE COUNTY 20,199.55
COMPENSATING USE TAX 670 00118220 20111027 SALINE COUNTY 26,985.02
COMPENSATING USE TAX 670 00123369 20111128 SALINE COUNTY 26,558.44
COMPENSATING USE TAX 670 00129701 20111227 SALINE COUNTY 26,664.18
*********************************** TOTAL COMPENSATING USE TAX 297,598.49
DOT - CONNECTING LINKS 276 CE009503 20110719 SALINE COUNTY 133,537.80
DOT - CONNECTING LINKS 276 CE009602 20110721 SALINE COUNTY 104,144.43
DOT - CONNECTING LINKS 276 CE009952 20110804 SALINE COUNTY 4,050.00
DOT - CONNECTING LINKS 276 CE010677 20110831 SALINE COUNTY 166,288.29
*********************************** TOTAL DOT - CONNECTING LINKS 408,020.52
DRUG CONTROL PAYMENTS 565 11216177 20110126 SALINE COUNTY 9,572.15
DRUG CONTROL PAYMENTS 565 11216213 20110419 SALINE COUNTY 2,860.47
DRUG CONTROL PAYMENTS 565 12216069 20110726 SALINE COUNTY 9,106.44
DRUG CONTROL PAYMENTS 565 12216133 20111028 SALINE COUNTY 6,595.38
*********************************** TOTAL DRUG CONTROL PAYMENTS 28,134.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007330 20110119 SALINE COUNTY 2,004.53
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007329 20110119 SALINE COUNTY 104,365.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007828 20110207 SALINE COUNTY 4,687.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00008386 20110301 SALINE COUNTY 9,717.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009084 20110317 SALINE COUNTY 11,900.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009463 20110329 SALINE COUNTY 46,762.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009929 20110411 SALINE COUNTY 7,554.86
FEDERAL AID - ADJ GEN (EMER PREP) 034 00010380 20110425 SALINE COUNTY 4,687.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011330 20110527 SALINE COUNTY 77,304.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011462 20110531 SALINE COUNTY 30,403.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014324 20110829 SALINE COUNTY 2,077.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014392 20110829 SALINE COUNTY 5,650.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016117 20111014 SALINE COUNTY 31,399.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 338,515.14
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE005002 20110105 SALINE COUNTY 1,631.11
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE007628 20110504 SALINE COUNTY 613.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE007627 20110504 SALINE COUNTY 1,429.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009234 20110706 SALINE COUNTY 2,591.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009262 20110706 SALINE COUNTY 1,612.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009263 20110706 SALINE COUNTY 556.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009835 20110728 SALINE COUNTY 609.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE010431 20110819 SALINE COUNTY 645.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011862 20111010 SALINE COUNTY 2,576.95
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 12,266.40
FEDERAL AID - GOVERNOR'S OFFICE 252 00001370 20110112 SALINE COUNTY 10,288.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00001661 20110209 SALINE COUNTY 7,321.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00001832 20110223 SALINE COUNTY 5,173.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00002091 20110323 SALINE COUNTY 5,161.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00002371 20110427 SALINE COUNTY 3,876.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00002625 20110527 SALINE COUNTY 3,803.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00002882 20110630 SALINE COUNTY 3,803.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00003247 20110805 SALINE COUNTY 2,035.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00003670 20111003 SALINE COUNTY 12,531.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00004028 20111121 SALINE COUNTY 5,139.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00004228 20111209 SALINE COUNTY 5,136.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00004446 20111230 SALINE COUNTY 5,152.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 69,418.00
LOCAL ALCOHOLIC LIQUOR 670 00060722 20110309 SALINE COUNTY 20,319.92
LOCAL ALCOHOLIC LIQUOR 670 00079869 20110526 SALINE COUNTY 15,120.17
LOCAL ALCOHOLIC LIQUOR 670 00103359 20110914 SALINE COUNTY 14,669.12
LOCAL ALCOHOLIC LIQUOR 670 00126699 20111213 SALINE COUNTY 15,314.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 65,424.08
LOCAL SALES TAX 670 00050587 20110128 SALINE COUNTY 305,108.69
LOCAL SALES TAX 670 00057439 20110228 SALINE COUNTY 360,801.80
LOCAL SALES TAX 670 00065036 20110330 SALINE COUNTY 300,458.39
LOCAL SALES TAX 670 00073873 20110428 SALINE COUNTY 257,564.81
LOCAL SALES TAX 670 00080295 20110527 SALINE COUNTY 311,464.11
LOCAL SALES TAX 670 00086339 20110629 SALINE COUNTY 311,744.76
LOCAL SALES TAX 670 00092589 20110728 SALINE COUNTY 305,838.47
LOCAL SALES TAX 670 00099204 20110830 SALINE COUNTY 298,010.79
LOCAL SALES TAX 670 00106618 20110928 SALINE COUNTY 308,989.68
LOCAL SALES TAX 670 00118221 20111027 SALINE COUNTY 300,296.87
LOCAL SALES TAX 670 00123370 20111128 SALINE COUNTY 312,738.86
LOCAL SALES TAX 670 00129702 20111227 SALINE COUNTY 320,551.31
*********************************** TOTAL LOCAL SALES TAX 3,693,568.54
SETOFF PAYMENTS 173 00014744 20110317 SALINE COUNTY 167.96
SETOFF PAYMENTS 173 00016096 20110404 SALINE COUNTY 8.16
SETOFF PAYMENTS 173 00020200 20110602 SALINE COUNTY 114.24
*********************************** TOTAL SETOFF PAYMENTS 290.36
SEVERANCE TAX 565 11207221 20110225 SALINE COUNTY 244.89
SEVERANCE TAX 565 11207295 20110516 SALINE COUNTY 230.23
SEVERANCE TAX 565 12207062 20110812 SALINE COUNTY 1,310.42
SEVERANCE TAX 565 12207144 20111123 SALINE COUNTY 1,279.56
*********************************** TOTAL SEVERANCE TAX 3,065.10
SPECIAL HIGHWAY 670 00048580 20110124 SALINE COUNTY 412,664.64
SPECIAL HIGHWAY 670 00070790 20110420 SALINE COUNTY 324,222.14
SPECIAL HIGHWAY 670 00090167 20110721 SALINE COUNTY 326,584.64
SPECIAL HIGHWAY 670 00116435 20111020 SALINE COUNTY 338,709.85
*********************************** TOTAL SPECIAL HIGHWAY 1,402,181.27
SPECIAL HIGHWAY EQUAL & ADJ 670 00072360 20110421 SALINE COUNTY 56,208.12
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 56,208.12
STATE AID - BOARD OF AGRICULTURE 046 E1200059 20110714 SALINE COUNTY CONSERVATION DISTRICT 24,083.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,083.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00002101 20110106 SALINE COUNTY 418,195.83
STATE AID - DEPARTMENT OF CORRECTIONS 521 00004418 20110707 SALINE COUNTY 405,602.50
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 823,798.33
STATE AID - EMERGENCY PREPAREDNESS 034 00007330 20110119 SALINE COUNTY 265.50
STATE AID - EMERGENCY PREPAREDNESS 034 00007329 20110119 SALINE COUNTY 13,823.28
STATE AID - EMERGENCY PREPAREDNESS 034 00007828 20110207 SALINE COUNTY 1,562.50
STATE AID - EMERGENCY PREPAREDNESS 034 00008386 20110301 SALINE COUNTY 1,104.30
STATE AID - EMERGENCY PREPAREDNESS 034 00009463 20110329 SALINE COUNTY 6,235.06
STATE AID - EMERGENCY PREPAREDNESS 034 00009929 20110411 SALINE COUNTY 729.47
STATE AID - EMERGENCY PREPAREDNESS 034 00010380 20110425 SALINE COUNTY 1,562.50
STATE AID - EMERGENCY PREPAREDNESS 034 00011330 20110527 SALINE COUNTY 10,171.60
STATE AID - EMERGENCY PREPAREDNESS 034 00011462 20110531 SALINE COUNTY 4,053.84
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 39,508.05
STATE AID - JUDICIAL SYSTEM 677 00001044 20110105 SALINE COUNTY 1,250.00
STATE AID - JUDICIAL SYSTEM 677 00002244 20110518 SALINE COUNTY 1,250.00
STATE AID - JUDICIAL SYSTEM 677 00002768 20110728 SALINE COUNTY 1,250.00
STATE AID - JUDICIAL SYSTEM 677 00003270 20111027 SALINE COUNTY 1,250.00
*********************************** TOTAL STATE AID - JUDICIAL SYSTEM 5,000.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000566 20110103 SALINE COUNTY 186,601.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0000639 20110124 SALINE COUNTY 12,240.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0000849 20110328 SALINE COUNTY 15,000.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000887 20110406 SALINE COUNTY 186,601.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0001044 20110523 SALINE COUNTY 6,720.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001114 20110705 SALINE COUNTY 10,158.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001149 20110708 SALINE COUNTY 176,310.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0001271 20110803 SALINE COUNTY 1,920.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001374 20111006 SALINE COUNTY 54,201.85
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0001543 20111020 SALINE COUNTY 5,400.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0001546 20111021 SALINE COUNTY 2,040.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001542 20111114 SALINE COUNTY 17,952.02
STATE AID - JUVENILE JUSTICE AUTHORITY 350 P0001709 20111212 SALINE COUNTY 4,080.00
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 679,225.12
STATE WIRELESS 911 GRANT 252 00002753 20110614 SALINE COUNTY 50,597.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 50,597.00
VEHICLE LICENSE FEES 565 11211086 20110406 SALINE COUNTY 1,750.00
VEHICLE LICENSE FEES 565 12211019 20110721 SALINE COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,275.00
VEHICLE RENTAL TAX 670 00084766 20110620 SALINE COUNTY 30,847.76
VEHICLE RENTAL TAX 670 00122604 20111123 SALINE COUNTY 28,840.91
*********************************** TOTAL VEHICLE RENTAL TAX 59,688.67
************************GRAND TOTAL 8,058,865.63