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 | V3029020 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,112.62 |
| COMPENSATING USE TAX | 670 | V3032020 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,566.65 |
| COMPENSATING USE TAX | 670 | V3038020 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,357.47 |
| COMPENSATING USE TAX | 670 | V3043020 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,680.02 |
| COMPENSATING USE TAX | 670 | V3046020 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,803.98 |
| COMPENSATING USE TAX | 670 | V3049020 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,622.89 |
| COMPENSATING USE TAX | 670 | V3003020 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,293.85 |
| COMPENSATING USE TAX | 670 | V3006020 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,674.33 |
| COMPENSATING USE TAX | 670 | V3009020 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,621.85 |
| COMPENSATING USE TAX | 670 | V3012020 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,499.13 |
| COMPENSATING USE TAX | 670 | V3016020 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,896.55 |
| COMPENSATING USE TAX | 670 | V3019021 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,142.88 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 62,272.22 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901230 | 20090612 | CLOUD COUNTY EMERGENCY MANAGEMENT | 8,454.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665220 | 20090818 | CLOUD COUNTY EMERGENCY MANAGEMENT | 8,437.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000231 | 20090824 | CLOUD COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,391.88 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005438 | 20090320 | CLOUD COUNTY | 91.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005951 | 20090616 | CLOUD COUNTY | 241.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004500 | 20091009 | 12TH JUDICIAL DISTRICT FIELD SERV | 2,527.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004791 | 20091214 | 12TH JUDICIAL DISTRICT FIELD SERV | 1,661.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004923 | 20091217 | CLOUD COUNTY | 119.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004931 | 20091217 | CLOUD COUNTY | 2,750.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 7,389.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 394.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 3,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 3,229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013863 | 20090204 | CLOUD COUNTY HEALTH DEPT | 679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015161 | 20090223 | CLOUD COUNTY HEALTH DEPT | 1,035.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012614 | 20090224 | CLOUD COUNTY HEALTH DEPT | 3,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016180 | 20090313 | CLOUD COUNTY HEALTH DEPT | 7,729.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015389 | 20090326 | CLOUD COUNTY HEALTH DEPT | 404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015638 | 20090406 | CLOUD COUNTY HEALTH DEPT | 4,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015638 | 20090406 | CLOUD COUNTY HEALTH DEPT | 941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015638 | 20090406 | CLOUD COUNTY HEALTH DEPT | 3,229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017771 | 20090407 | CLOUD COUNTY HEALTH DEPT | 8,558.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019533 | 20090505 | CLOUD COUNTY HEALTH DEPT | 10,197.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016462 | 20090511 | CLOUD COUNTY HEALTH DEPT | 777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016462 | 20090511 | CLOUD COUNTY HEALTH DEPT | 3,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020514 | 20090515 | CLOUD COUNTY HEALTH DEPT | 6,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021135 | 20090527 | CLOUD COUNTY HEALTH DEPT | 5,822.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020037 | 20090602 | CLOUD COUNTY HEALTH DEPT | 9,599.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 4,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 1,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 1,504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 394.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020204 | 20090729 | CLOUD COUNTY HEALTH DEPT | 8,009.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020386 | 20090807 | CLOUD COUNTY HEALTH DEPT | 11,156.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004432 | 20090908 | CLOUD COUNTY HEALTH DEPT | 101.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004787 | 20090909 | CLOUD COUNTY HEALTH DEPT | 9,226.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005200 | 20090916 | CLOUD COUNTY HEALTH DEPT | 1,355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006098 | 20090930 | CLOUD COUNTY HEALTH DEPT | 1,328.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000771 | 20091005 | CLOUD COUNTY HEALTH DEPT | 3,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000771 | 20091005 | CLOUD COUNTY HEALTH DEPT | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000771 | 20091005 | CLOUD COUNTY HEALTH DEPT | 3,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006942 | 20091013 | CLOUD COUNTY HEALTH DEPT | 6,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008289 | 20091030 | CLOUD COUNTY HEALTH DEPT | 3,510.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008432 | 20091103 | CLOUD COUNTY HEALTH DEPT | 1,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008449 | 20091103 | CLOUD COUNTY HEALTH DEPT | 524.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007708 | 20091106 | CLOUD COUNTY HEALTH DEPT | 3,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010275 | 20091118 | CLOUD COUNTY HEALTH DEPT | 2,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010769 | 20091202 | CLOUD COUNTY HEALTH DEPT | 12,879.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009210 | 20091202 | CLOUD COUNTY HEALTH DEPT | 3,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011143 | 20091204 | CLOUD COUNTY HEALTH DEPT | 8,317.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012180 | 20091218 | CLOUD COUNTY HEALTH DEPT | 7,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012176 | 20091218 | CLOUD COUNTY HEALTH DEPT | 3,445.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012202 | 20091218 | CLOUD COUNTY HEALTH DEPT | 3,960.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012111 | 20091222 | CLOUD COUNTY HEALTH DEPT | 7,193.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010532 | 20091231 | CLOUD COUNTY HEALTH DEPT | 3,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010532 | 20091231 | CLOUD COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010532 | 20091231 | CLOUD COUNTY HEALTH DEPT | 3,565.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 197,152.86 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036014 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,955.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048014 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,874.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008014 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,079.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018014 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,491.83 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,400.62 | ||
| LOCAL SALES TAX | 670 | V3029020 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,221.45 |
| LOCAL SALES TAX | 670 | V3032020 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,998.08 |
| LOCAL SALES TAX | 670 | V3038020 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,950.97 |
| LOCAL SALES TAX | 670 | V3043020 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,095.97 |
| LOCAL SALES TAX | 670 | V3046020 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,457.66 |
| LOCAL SALES TAX | 670 | V3049020 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,720.68 |
| LOCAL SALES TAX | 670 | V3003020 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 62,912.96 |
| LOCAL SALES TAX | 670 | V3006020 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,931.00 |
| LOCAL SALES TAX | 670 | V3009020 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,097.37 |
| LOCAL SALES TAX | 670 | V3012020 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,983.82 |
| LOCAL SALES TAX | 670 | V3016020 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,670.40 |
| LOCAL SALES TAX | 670 | V3019021 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,027.48 |
| *********************************** | TOTAL | LOCAL SALES TAX | 640,067.84 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033013 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,183.95 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 35,183.95 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033013 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,402.95 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 29,402.95 | ||
| SPECIAL HIGHWAY | 276 | V3028015 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 109,843.36 |
| SPECIAL HIGHWAY | 276 | V3039015 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 85,780.86 |
| SPECIAL HIGHWAY | 276 | V3002015 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,676.52 |
| SPECIAL HIGHWAY | 276 | V3011015 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 112,548.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 425,849.33 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042013 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,822.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 22,822.65 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008080 | 20090716 | CLOUD COUNTY CONSERVATION DISTRICT | 19,658.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 19,658.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020670 | 20090108 | 12TH JUDICIAL DISTRICT FIELD SERV | 63,288.38 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021199 | 20090206 | 12TH JUDICIAL DISTRICT FIELD SERV | 4,405.85 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011712 | 20090706 | 12TH JUDICIAL DISTRICT FIELD SERV | 76,250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 143,944.23 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665220 | 20090818 | CLOUD COUNTY EMERGENCY MANAGEMENT | 2,812.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,812.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 941.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 8,201.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010338 | 20090108 | CLOUD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012614 | 20090224 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012614 | 20090224 | CLOUD COUNTY HEALTH DEPT | 942.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012614 | 20090224 | CLOUD COUNTY HEALTH DEPT | 8,201.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013538 | 20090317 | CLOUD COUNTY TREASURER | 1,001.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015638 | 20090406 | CLOUD COUNTY HEALTH DEPT | 16,401.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015638 | 20090406 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015638 | 20090406 | CLOUD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016462 | 20090511 | CLOUD COUNTY HEALTH DEPT | 1,144.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016462 | 20090511 | CLOUD COUNTY HEALTH DEPT | 164.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 1,309.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 2,286.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 182.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000770 | 20090716 | CLOUD COUNTY HEALTH DEPT | 4,659.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000771 | 20091005 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000771 | 20091005 | CLOUD COUNTY HEALTH DEPT | 843.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000771 | 20091005 | CLOUD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007708 | 20091106 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007708 | 20091106 | CLOUD COUNTY HEALTH DEPT | 843.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010532 | 20091231 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010532 | 20091231 | CLOUD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010532 | 20091231 | CLOUD COUNTY HEALTH DEPT | 843.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 63,568.96 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090109 | 20090330 | 12TH JUDICIAL DISTRICT FIELD SERV | 16,217.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090109 | 20090330 | 12TH JUDICIAL DISTRICT FIELD SERV | 19,473.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090109 | 20090330 | 12TH JUDICIAL DISTRICT FIELD SERV | 8,204.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090109 | 20090330 | 12TH JUDICIAL DISTRICT FIELD SERV | 18,614.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100139 | 20090710 | 12TH JUDICIAL DISTRICT FIELD SERV | 15,787.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100139 | 20090710 | 12TH JUDICIAL DISTRICT FIELD SERV | 12,789.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100139 | 20090710 | 12TH JUDICIAL DISTRICT FIELD SERV | 19,373.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100139 | 20090710 | 12TH JUDICIAL DISTRICT FIELD SERV | 20,852.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100171 | 20090929 | 12TH JUDICIAL DISTRICT FIELD SERV | 12,789.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100171 | 20090929 | 12TH JUDICIAL DISTRICT FIELD SERV | 9,449.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100171 | 20090929 | 12TH JUDICIAL DISTRICT FIELD SERV | 15,611.37 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100171 | 20090929 | 12TH JUDICIAL DISTRICT FIELD SERV | 17,235.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100171 | 20090929 | 12TH JUDICIAL DISTRICT FIELD SERV | 19,556.82 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100201 | 20091222 | 12TH JUDICIAL DISTRICT FIELD SERV | 2,132.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100201 | 20091222 | 12TH JUDICIAL DISTRICT FIELD SERV | 20,852.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100201 | 20091222 | 12TH JUDICIAL DISTRICT FIELD SERV | 15,787.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100201 | 20091222 | 12TH JUDICIAL DISTRICT FIELD SERV | 7,288.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100201 | 20091222 | 12TH JUDICIAL DISTRICT FIELD SERV | 19,373.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 271,388.80 | ||
| TRANSIENT GUEST TAX | 670 | V3030005 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,981.01 |
| TRANSIENT GUEST TAX | 670 | V3044005 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,962.39 |
| TRANSIENT GUEST TAX | 670 | V3004005 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,970.03 |
| TRANSIENT GUEST TAX | 670 | V3013005 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,375.85 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 119,289.28 | ||
| VEHICLE LICENSE FEES | 565 | V0110062 | 20090409 | CLOUD COUNTY TREASURER | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050012 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 220.27 |
| VEHICLE RENTAL TAX | 670 | V3015011 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 292.67 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 512.94 | ||
| ************************GRAND TOTAL | 2,076,033.01 |