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 | V3029021 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,601.96 |
| COMPENSATING USE TAX | 670 | V3032021 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,057.27 |
| COMPENSATING USE TAX | 670 | V3038021 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,356.01 |
| COMPENSATING USE TAX | 670 | V3043021 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,364.82 |
| COMPENSATING USE TAX | 670 | V3046021 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,397.76 |
| COMPENSATING USE TAX | 670 | V3049021 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,822.64 |
| COMPENSATING USE TAX | 670 | V3003021 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,783.13 |
| COMPENSATING USE TAX | 670 | V3006021 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,363.96 |
| COMPENSATING USE TAX | 670 | V3009021 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,946.25 |
| COMPENSATING USE TAX | 670 | V3012021 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,889.93 |
| COMPENSATING USE TAX | 670 | V3016021 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,427.16 |
| COMPENSATING USE TAX | 670 | V3019022 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,139.68 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 223,150.57 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842488 | 20091102 | COWLEY COUNTY TREASURER | 2,566.85 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842489 | 20091102 | COWLEY COUNTY TREASURER | 978.75 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842489 | 20091102 | COWLEY COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842488 | 20091102 | COWLEY COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842492 | 20091102 | COWLEY COUNTY TREASURER | 5,140.84 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842492 | 20091102 | COWLEY COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842499 | 20091102 | COWLEY COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842499 | 20091102 | COWLEY COUNTY TREASURER | 1,227.96 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842490 | 20091102 | COWLEY COUNTY TREASURER | 1,180.46 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842490 | 20091102 | COWLEY COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842491 | 20091102 | COWLEY COUNTY TREASURER | 3,150.54 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842491 | 20091102 | COWLEY COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 14,251.40 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0448759 | 20090202 | COWLEY COUNTY WEED DEPARTMENT | 10,378.73 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0464757 | 20090630 | NOXIOUS WEED FUND | 1,615.89 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 11,994.62 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150154 | 20090126 | COWLEY COUNTY TREASURER | 90.00 |
| DRUG CONTROL PAYMENTS | 565 | V0150234 | 20090424 | COWLEY COUNTY TREASURER | 1,062.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,152.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630055 | 20090109 | COWLEY COUNTY TREASURER | 373.37 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900638 | 20090121 | COWLEY COUNTY EMERGENCY MANAGEMENT | 3,778.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590777 | 20090128 | COWLEY COUNTY TREASURER | 1,100.87 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900737 | 20090219 | COWLEY COUNTY EMERGENCY MANAGEMENT | 4,547.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900903 | 20090331 | COWLEY COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901002 | 20090422 | COWLEY COUNTY EMERGENCY MANAGEMENT | 13,735.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694001 | 20090528 | COWLEY COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901232 | 20090612 | COWLEY COUNTY EMERGENCY MANAGEMENT | 13,735.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694002 | 20090624 | COWLEY COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694003 | 20090807 | COWLEY COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690013 | 20090820 | COWLEY COUNTY TREASURER | 7,545.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000233 | 20090824 | COWLEY COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690018 | 20090825 | COWLEY COUNTY TREASURER | 3,394.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685094 | 20090902 | COWLEY COUNTY TREASURER | 24,694.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685105 | 20090903 | COWLEY COUNTY TREASURER | 261.51 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690076 | 20090918 | COWLEY COUNTY TREASURER | 801.11 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694013 | 20091124 | COWLEY COUNTY EMERGENCY MANAGEMENT | 46.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694015 | 20091211 | COWLEY COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 94,839.82 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007650 | 20090216 | COWLEY COUNTY CONSERVATION DISTRICT | 729.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007898 | 20090602 | COWLEY COUNTY CONSERVATION DISTRICT | 423.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008274 | 20090901 | COWLEY COUNTY CONSERVATION DISTRICT | 166.50 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,318.50 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835664 | 20090107 | COWLEY COUNTY SHERIFF DEPT | 262.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835664 | 20090107 | COWLEY COUNTY SHERIFF DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839366 | 20090622 | COWLEY COUNTY SHERIFF DEPT | 2,042.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839366 | 20090622 | COWLEY COUNTY SHERIFF DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842012 | 20091009 | COWLEY COUNTY SHERIFF DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842012 | 20091009 | COWLEY COUNTY SHERIFF DEPT | 1,692.25 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843672 | 20091229 | COWLEY COUNTY SHERIFF DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843672 | 20091229 | COWLEY COUNTY SHERIFF DEPT | 408.69 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,409.69 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 1,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 2,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 3,544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012777 | 20090121 | CITY COWLEY COUNTY HEALTH DEPT. | 564.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012777 | 20090121 | CITY COWLEY COUNTY HEALTH DEPT. | 564.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013213 | 20090128 | CITY COWLEY COUNTY HEALTH DEPT. | 13,765.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012777 | 20090206 | CITY COWLEY COUNTY HEALTH DEPT. | (564.43) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012617 | 20090224 | CITY COWLEY COUNTY HEALTH DEPT. | 2,331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012617 | 20090224 | CITY COWLEY COUNTY HEALTH DEPT. | 4,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012617 | 20090224 | CITY COWLEY COUNTY HEALTH DEPT. | 3,544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015559 | 20090303 | COWLEY COUNTY HEALTH DEPARTMENT | 7,746.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015365 | 20090303 | CITY COWLEY COUNTY HEALTH DEPT. | 12,892.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017005 | 20090325 | CITY COWLEY COUNTY HEALTH DEPT. | 11,730.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015392 | 20090326 | CITY COWLEY COUNTY HEALTH DEPT. | 2,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017335 | 20090401 | COWLEY COUNTY HEALTH DEPARTMENT | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 6,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 1,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 2,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 3,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 5,439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019537 | 20090505 | CITY COWLEY COUNTY HEALTH DEPT. | 14,481.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016465 | 20090515 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016465 | 20090515 | CITY COWLEY COUNTY HEALTH DEPT. | 2,421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016465 | 20090515 | CITY COWLEY COUNTY HEALTH DEPT. | 5,361.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021247 | 20090522 | CITY COWLEY COUNTY HEALTH DEPT. | 22.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021148 | 20090527 | CITY COWLEY COUNTY HEALTH DEPT. | 1,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021696 | 20090602 | COWLEY COUNTY HEALTH DEPARTMENT | 10,758.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020038 | 20090604 | CITY COWLEY COUNTY HEALTH DEPT. | 12,221.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020205 | 20090617 | CITY COWLEY COUNTY HEALTH DEPT. | 11,692.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 5,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 1,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 2,170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 3,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020387 | 20090807 | CITY COWLEY COUNTY HEALTH DEPT. | 11,298.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002890 | 20090817 | COWLEY COUNTY HEALTH DEPARTMENT | 663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024184 | 20090825 | CITY COWLEY COUNTY HEALTH DEPT. | 762.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003796 | 20090825 | CITY COWLEY COUNTY HEALTH DEPT. | 13,365.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004188 | 20090902 | COWLEY COUNTY HEALTH DEPARTMENT | 385.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004653 | 20090904 | CITY COWLEY COUNTY HEALTH DEPT. | 1,019.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000785 | 20091005 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000785 | 20091005 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007840 | 20091019 | CITY COWLEY COUNTY HEALTH DEPT. | 11,512.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007810 | 20091022 | COWLEY COUNTY HEALTH DEPARTMENT | 8,301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009364 | 20091109 | CITY COWLEY COUNTY HEALTH DEPT. | 404.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009364 | 20091109 | CITY COWLEY COUNTY HEALTH DEPT. | 13,187.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010351 | 20091123 | COWLEY COUNTY HEALTH DEPARTMENT | 25,161.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010842 | 20091203 | COWLEY COUNTY HEALTH DEPARTMENT | 12,415.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011048 | 20091204 | CITY COWLEY COUNTY HEALTH DEPT. | 11,234.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012117 | 20091218 | COWLEY COUNTY HEALTH DEPARTMENT | 3,166.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007710 | 20091222 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007710 | 20091222 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 1,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 975.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 2,330.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 293,209.12 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0709804 | 20091202 | COWLEY COUNTY APPRAISERS OFFICE | 3,670.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,670.00 | ||
| FEDERAL AID - KBI | 083 | V0000088 | 20090723 | COWLEY COUNTY SHERIFF DEPT | 16,200.00 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 16,200.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036017 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,545.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048017 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,799.12 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008017 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,350.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018017 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,664.95 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,359.93 | ||
| LOCAL SALES TAX | 670 | V3029021 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 173,726.54 |
| LOCAL SALES TAX | 670 | V3032021 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 136,579.62 |
| LOCAL SALES TAX | 670 | V3038021 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 169,755.36 |
| LOCAL SALES TAX | 670 | V3043021 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 134,718.34 |
| LOCAL SALES TAX | 670 | V3046021 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 125,229.31 |
| LOCAL SALES TAX | 670 | V3049021 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 144,518.20 |
| LOCAL SALES TAX | 670 | V3003021 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 158,332.14 |
| LOCAL SALES TAX | 670 | V3006021 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 134,905.72 |
| LOCAL SALES TAX | 670 | V3009021 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 143,648.22 |
| LOCAL SALES TAX | 670 | V3012021 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 146,987.15 |
| LOCAL SALES TAX | 670 | V3016021 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 147,606.58 |
| LOCAL SALES TAX | 670 | V3019022 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 164,742.16 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,780,749.34 | ||
| SEVERANCE TAX | 565 | V0070167 | 20090219 | COWLEY COUNTY TREASURER | 10,528.58 |
| SEVERANCE TAX | 565 | V0070247 | 20090521 | COWLEY COUNTY TREASURER | 4,695.95 |
| SEVERANCE TAX | 565 | V0070013 | 20091202 | COWLEY COUNTY TREASURER | 4,157.77 |
| *********************************** | TOTAL | SEVERANCE TAX | 19,382.30 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033016 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 278,512.43 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 278,512.43 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033016 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,384.52 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 40,384.52 | ||
| SPECIAL HIGHWAY | 276 | V3028018 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 251,623.71 |
| SPECIAL HIGHWAY | 276 | V3037006 | 20090320 | STATE DISTRIBUTIONS BY STATE TREASURER | 151,493.36 |
| SPECIAL HIGHWAY | 276 | V3039018 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 195,021.34 |
| SPECIAL HIGHWAY | 276 | V3002018 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 273,222.69 |
| SPECIAL HIGHWAY | 276 | V3011018 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 261,015.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,132,376.89 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042016 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,945.28 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 94,945.28 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008012 | 20090706 | COWLEY COUNTY CONSERVATION DISTRICT | 19,740.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008572 | 20091228 | COWLEY COUNTY CONSERVATION DISTRICT | 4,832.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020680 | 20090108 | COWLEY COUNTY TREASURER | 184,000.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021206 | 20090206 | COWLEY COUNTY TREASURER | 12,528.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011722 | 20090706 | COWLEY COUNTY TREASURER | 187,175.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 383,703.65 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810028 | 20091006 | COWLEY COUNTY TREASURER | 12,760.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 12,760.50 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590777 | 20090128 | COWLEY COUNTY TREASURER | 3,916.73 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630139 | 20090303 | COWLEY COUNTY TREASURER | 2,203.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694001 | 20090528 | COWLEY COUNTY EMERGENCY MANAGEMENT | 1,250.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694002 | 20090624 | COWLEY COUNTY EMERGENCY MANAGEMENT | 1,250.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694003 | 20090807 | COWLEY COUNTY EMERGENCY MANAGEMENT | 1,250.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690013 | 20090820 | COWLEY COUNTY TREASURER | 1,006.05 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685105 | 20090903 | COWLEY COUNTY TREASURER | 3,188.04 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690076 | 20090918 | COWLEY COUNTY TREASURER | 99.49 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690192 | 20091006 | COWLEY COUNTY TREASURER | 3.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694013 | 20091124 | COWLEY COUNTY EMERGENCY MANAGEMENT | 15.59 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694015 | 20091211 | COWLEY COUNTY EMERGENCY MANAGEMENT | 1,250.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 15,433.35 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 6,355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 3,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010344 | 20090108 | CITY COWLEY COUNTY HEALTH DEPT. | 1,438.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012617 | 20090224 | CITY COWLEY COUNTY HEALTH DEPT. | 1,438.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013545 | 20090317 | COWLEY COUNTY TREASURER | 2,825.21 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015641 | 20090408 | CITY COWLEY COUNTY HEALTH DEPT. | 6,353.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021148 | 20090527 | CITY COWLEY COUNTY HEALTH DEPT. | 249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 6,135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 3,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 4,630.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 246.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 998.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000784 | 20090723 | CITY COWLEY COUNTY HEALTH DEPT. | 11,150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004253 | 20090828 | CITY COWLEY COUNTY HEALTH DEPT. | 14,304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000785 | 20091005 | CITY COWLEY COUNTY HEALTH DEPT. | 11,150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000785 | 20091005 | CITY COWLEY COUNTY HEALTH DEPT. | 5,439.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000785 | 20091005 | CITY COWLEY COUNTY HEALTH DEPT. | 1,208.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000785 | 20091005 | CITY COWLEY COUNTY HEALTH DEPT. | 6,135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007710 | 20091222 | CITY COWLEY COUNTY HEALTH DEPT. | 1,208.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007710 | 20091222 | CITY COWLEY COUNTY HEALTH DEPT. | 2,650.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007710 | 20091222 | CITY COWLEY COUNTY HEALTH DEPT. | 2,789.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 1,208.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 3,014.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 5,575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010536 | 20091231 | CITY COWLEY COUNTY HEALTH DEPT. | 6,135.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 109,201.21 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090117 | 20090330 | COWLEY COUNTY YOUTH SERVICES | 8,904.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090117 | 20090330 | COWLEY COUNTY YOUTH SERVICES | 29,467.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090117 | 20090330 | COWLEY COUNTY YOUTH SERVICES | 31,616.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090117 | 20090330 | COWLEY COUNTY YOUTH SERVICES | 43,861.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090117 | 20090330 | COWLEY COUNTY YOUTH SERVICES | 5,221.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090117 | 20090330 | COWLEY COUNTY YOUTH SERVICES | 15,198.41 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100147 | 20090710 | COWLEY COUNTY YOUTH SERVICES | 4,015.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100147 | 20090710 | COWLEY COUNTY YOUTH SERVICES | 10,889.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100147 | 20090710 | COWLEY COUNTY YOUTH SERVICES | 23,690.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100147 | 20090710 | COWLEY COUNTY YOUTH SERVICES | 39,005.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100147 | 20090710 | COWLEY COUNTY YOUTH SERVICES | 39,156.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100147 | 20090710 | COWLEY COUNTY YOUTH SERVICES | 34,204.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 40,570.27 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 40,405.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 19,134.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 31,097.30 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 2,689.51 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 10,889.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100179 | 20090929 | COWLEY COUNTY YOUTH SERVICES | 23,690.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 13,500.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 10,889.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 4,015.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 34,204.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 8,319.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 39,156.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100209 | 20091222 | COWLEY COUNTY YOUTH SERVICES | 39,005.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 602,795.77 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0215899 | 20090106 | COWLEY COUNTY YOUTH SERVICES | 1,239.29 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0221265 | 20090306 | COWLEY COUNTY YOUTH SERVICES | 2,981.07 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0223006 | 20090327 | COWLEY COUNTY YOUTH SERVICES | 649.52 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0207419 | 20091020 | COWLEY COUNTY YOUTH SERVICES | 2,535.61 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 7,405.49 | ||
| STATE WIRELESS 911 GRANT | 252 | V1004517 | 20091014 | COWLEY COUNTY TREASURER | 1,736.60 |
| STATE WIRELESS 911 GRANT | 252 | V1004517 | 20091014 | COWLEY COUNTY TREASURER | 32,995.40 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 34,732.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110064 | 20090409 | COWLEY COUNTY TREASURER | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050015 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,274.67 |
| VEHICLE RENTAL TAX | 670 | V3015014 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,320.14 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 12,594.81 | ||
| ************************GRAND TOTAL | 5,228,980.19 |