State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029075 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,082.72 |
| COMPENSATING USE TAX | 670 | V3032075 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,851.98 |
| COMPENSATING USE TAX | 670 | V3038076 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,515.50 |
| COMPENSATING USE TAX | 670 | V3043075 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,213.53 |
| COMPENSATING USE TAX | 670 | V3046075 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,607.58 |
| COMPENSATING USE TAX | 670 | V3049075 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,669.47 |
| COMPENSATING USE TAX | 670 | V3003075 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,063.88 |
| COMPENSATING USE TAX | 670 | V3006076 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,006.02 |
| COMPENSATING USE TAX | 670 | V3009075 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,655.58 |
| COMPENSATING USE TAX | 670 | V3012076 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,160.16 |
| COMPENSATING USE TAX | 670 | V3016075 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,557.04 |
| COMPENSATING USE TAX | 670 | V3019076 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,613.47 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 314,996.93 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837751 | 20090414 | SALINE CO TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842180 | 20091019 | SALINE CO TREASURER | 51,567.16 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 52,067.16 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0839468 | 20090624 | SALINE CO TREASURER | 61.12 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843446 | 20091218 | SALINE CO TREASURER | 1,025.70 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843444 | 20091218 | SALINE CO TREASURER | 747.66 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 1,834.48 | ||
| DOT - LAND | 276 | V0009786 | 20090803 | SALINE CO TREASURER | 676.96 |
| *********************************** | TOTAL | DOT - LAND | 676.96 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150168 | 20090126 | SALINE CO TREASURER | 398.00 |
| DRUG CONTROL PAYMENTS | 565 | V0150252 | 20090424 | SALINE CO TREASURER | 6,670.96 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,068.96 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900915 | 20090331 | SALINE COUNTY EMERGENCY MANAGEMENT | 10,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901009 | 20090422 | SALINE COUNTY EMERGENCY MANAGEMENT | 15,699.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681313 | 20090429 | SALINE CO DEPT OF PUBLIC WORKS | 10,320.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901286 | 20090612 | SALINE COUNTY EMERGENCY MANAGEMENT | 15,699.30 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 51,719.27 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007688 | 20090216 | SALINE COUNTY CONSERVATION DISTRICT | 261.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008303 | 20090901 | SALINE COUNTY CONSERVATION DISTRICT | 54.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 315.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835809 | 20090114 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835809 | 20090114 | SALINE COUNTY SHERIFF'S OFFICE | 633.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836298 | 20090204 | SALINE COUNTY SHERIFF'S OFFICE | 653.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836298 | 20090204 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0459179 | 20090420 | SALINE COUNTY SHERIFF'S OFFICE | 1,275.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838248 | 20090505 | SALINE COUNTY SHERIFF'S OFFICE | 584.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838248 | 20090505 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839172 | 20090615 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839172 | 20090615 | SALINE COUNTY SHERIFF'S OFFICE | 694.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839293 | 20090619 | SALINE COUNTY SHERIFF'S OFFICE | 2,818.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839293 | 20090619 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840156 | 20090723 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840156 | 20090723 | SALINE COUNTY SHERIFF'S OFFICE | 650.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840712 | 20090819 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840712 | 20090819 | SALINE COUNTY SHERIFF'S OFFICE | 501.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842908 | 20091119 | SALINE COUNTY SHERIFF'S OFFICE | 2,408.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842908 | 20091119 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843190 | 20091203 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843190 | 20091203 | SALINE COUNTY SHERIFF'S OFFICE | 1,938.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843671 | 20091229 | SALINE COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843671 | 20091229 | SALINE COUNTY SHERIFF'S OFFICE | 1,664.39 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 13,833.37 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005204 | 20090128 | SALINE COUNTY TREASURER | 2,532.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005336 | 20090219 | SALINE COUNTY TREASURER | 2,625.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005507 | 20090327 | SALINE COUNTY TREASURER | 3,655.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005767 | 20090507 | SALINE COUNTY TREASURER | 2,784.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005874 | 20090529 | SALINE COUNTY TREASURER | 2,599.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006056 | 20090625 | SALINE COUNTY TREASURER | 3,101.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004051 | 20090722 | SALINE COUNTY TREASURER | 3,394.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004359 | 20090915 | SALINE COUNTY TREASURER | 7,251.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004440 | 20090924 | SALINE COUNTY TREASURER | 5,182.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004670 | 20091028 | SALINE COUNTY TREASURER | 5,182.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004541 | 20091203 | SALINE COUNTY TREASURER | 4,878.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 43,183.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0702551 | 20090813 | SALINE COUNTY RFD #5 | 2,741.50 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,741.50 | ||
| FIREMEN'S RELIEF | 331 | V0903060 | 20090406 | SALINE CO TREASURER | 5,388.67 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 5,388.67 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036079 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,749.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048079 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,684.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008078 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,258.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018078 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,978.98 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 70,672.23 | ||
| LOCAL SALES TAX | 670 | V3029075 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 345,444.27 |
| LOCAL SALES TAX | 670 | V3032075 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 289,034.44 |
| LOCAL SALES TAX | 670 | V3038076 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 318,284.36 |
| LOCAL SALES TAX | 670 | V3043075 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 259,247.51 |
| LOCAL SALES TAX | 670 | V3046075 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 289,084.42 |
| LOCAL SALES TAX | 670 | V3049075 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 282,522.02 |
| LOCAL SALES TAX | 670 | V3003075 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 322,679.21 |
| LOCAL SALES TAX | 670 | V3006076 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 274,867.38 |
| LOCAL SALES TAX | 670 | V3009075 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 286,613.47 |
| LOCAL SALES TAX | 670 | V3012076 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 288,487.70 |
| LOCAL SALES TAX | 670 | V3016075 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 290,829.20 |
| LOCAL SALES TAX | 670 | V3019076 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 302,390.27 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,549,484.25 | ||
| SEVERANCE TAX | 565 | V0070221 | 20090219 | SALINE CO TREASURER | 505.05 |
| SEVERANCE TAX | 565 | V0070294 | 20090521 | SALINE CO TREASURER | 33.28 |
| SEVERANCE TAX | 565 | V0070062 | 20091202 | SALINE CO TREASURER | 173.87 |
| *********************************** | TOTAL | SEVERANCE TAX | 712.20 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033080 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 418,822.46 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 418,822.46 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033080 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,032.73 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 53,032.73 | ||
| SPECIAL HIGHWAY | 276 | V3028085 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 333,017.88 |
| SPECIAL HIGHWAY | 276 | V3039085 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 257,734.83 |
| SPECIAL HIGHWAY | 276 | V3002085 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 355,915.54 |
| SPECIAL HIGHWAY | 276 | V3011085 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 339,945.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,286,613.51 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042076 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,435.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 73,435.32 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008106 | 20090722 | SALINE COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020675 | 20090108 | SALINE COUNTY TREASURER | 347,221.67 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021202 | 20090206 | SALINE COUNTY TREASURER | 48,014.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011717 | 20090706 | SALINE COUNTY TREASURER | 423,025.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 818,260.67 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681313 | 20090429 | SALINE CO DEPT OF PUBLIC WORKS | 1,376.09 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,376.09 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013681 | 20090527 | SALINE CO TREASURER | 5,108.37 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,108.37 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0000059 | 20090723 | 28TH JUDICIAL DISTRICT TRUANCY REVIEW BD | 750.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000920 | 20091026 | 28TH JUDICIAL DISTRICT TRUANCY REVIEW BD | 750.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0001349 | 20091217 | 28TH JUDICIAL DISTRICT TRUANCY REVIEW BD | 750.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 2,250.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090660 | 20090202 | SALINE CO. JUVENILE CTR | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090114 | 20090330 | SALINE COUNTY TREASURER | 19,664.21 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090114 | 20090330 | SALINE COUNTY TREASURER | 75,430.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090114 | 20090330 | SALINE COUNTY TREASURER | 7,070.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090114 | 20090330 | SALINE COUNTY TREASURER | 48,694.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090820 | 20090401 | SALINE CO. JUVENILE CTR | 2,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090895 | 20090501 | SALINE CO. JUVENILE CTR | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090993 | 20090616 | SALINE CO. JUVENILE CTR | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091010 | 20090625 | SALINE CO. JUVENILE CTR | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091036 | 20090630 | SALINE CO. JUVENILE CTR | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100144 | 20090710 | SALINE COUNTY TREASURER | 7,400.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100144 | 20090710 | SALINE COUNTY TREASURER | 30,651.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100144 | 20090710 | SALINE COUNTY TREASURER | 77,864.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100144 | 20090710 | SALINE COUNTY TREASURER | 70,393.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100260 | 20090929 | SALINE CO. JUVENILE CTR | 1,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100176 | 20090929 | SALINE COUNTY TREASURER | 51,492.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100176 | 20090929 | SALINE COUNTY TREASURER | 38,429.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100176 | 20090929 | SALINE COUNTY TREASURER | 4,186.48 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100176 | 20090929 | SALINE COUNTY TREASURER | 30,651.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100176 | 20090929 | SALINE COUNTY TREASURER | 48,780.71 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100349 | 20091027 | SALINE CO. JUVENILE CTR | 1,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100437 | 20091120 | SALINE CO. JUVENILE CTR | 3,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100517 | 20091215 | SALINE CO. JUVENILE CTR | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100206 | 20091222 | SALINE COUNTY TREASURER | 70,393.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100206 | 20091222 | SALINE COUNTY TREASURER | 7,400.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100206 | 20091222 | SALINE COUNTY TREASURER | 17,466.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100206 | 20091222 | SALINE COUNTY TREASURER | 77,864.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100206 | 20091222 | SALINE COUNTY TREASURER | 13,879.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 715,232.37 | ||
| STATE WIRELESS 911 GRANT | 252 | V9006156 | 20090630 | SALINE CO TREASURER | 10,042.60 |
| STATE WIRELESS 911 GRANT | 252 | V9006156 | 20090630 | SALINE CO TREASURER | 190,809.40 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 200,852.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110117 | 20090409 | SALINE CO TREASURER | 2,625.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050061 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,374.51 |
| VEHICLE RENTAL TAX | 670 | V3015062 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,479.60 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 54,854.11 | ||
| ************************GRAND TOTAL | 7,771,728.61 |