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 | V3029024 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,429.88 |
| COMPENSATING USE TAX | 670 | V3032024 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,476.88 |
| COMPENSATING USE TAX | 670 | V3038024 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,903.03 |
| COMPENSATING USE TAX | 670 | V3043024 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,621.22 |
| COMPENSATING USE TAX | 670 | V3046024 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,486.35 |
| COMPENSATING USE TAX | 670 | V3049024 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,503.53 |
| COMPENSATING USE TAX | 670 | V3003024 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,357.38 |
| COMPENSATING USE TAX | 670 | V3006024 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,638.89 |
| COMPENSATING USE TAX | 670 | V3009024 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,397.31 |
| COMPENSATING USE TAX | 670 | V3012024 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,864.19 |
| COMPENSATING USE TAX | 670 | V3016024 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,542.88 |
| COMPENSATING USE TAX | 670 | V3019025 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,816.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 144,037.76 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0835730 | 20090109 | DICKINSON COUNTY ENGINEER'S OFFICE | 1,322.70 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837875 | 20090417 | DICKINSON COUNTY ENGINEERS OFFICE | 94.38 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838456 | 20090514 | DICKINSON COUNTY ENGINEERS OFFICE | 154.97 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838457 | 20090514 | DICKINSON COUNTY ENGINEERS OFFICE | 31.72 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0839467 | 20090624 | DICKINSON COUNTY ENGINEERS OFFICE | 15,723.83 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842822 | 20091118 | DICKINSON COUNTY ENGINEERS OFFICE | 5,391.64 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843445 | 20091218 | DICKINSON COUNTY ENGINEERS OFFICE | 769.28 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843443 | 20091218 | DICKINSON COUNTY ENGINEERS OFFICE | 1,762.34 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 25,250.86 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466581 | 20090629 | DICKINSON COUNTY NOXIOUS WEED DEPT | 555.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 555.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150156 | 20090126 | DICKINSON COUNTY TREASURER | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | V0150201 | 20090424 | DICKINSON COUNTY TREASURER | 37.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 150.00 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0905263 | 20090311 | DICKINSON CO EMERGENCY PREPAREDNESS | 5,474.70 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0905263 | 20090311 | DICKINSON CO EMERGENCY PREPAREDNESS | 37,413.11 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 42,887.81 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900904 | 20090331 | DICKINSON COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901234 | 20090612 | DICKINSON COUNTY EMERGENCY MANAGEMENT | 24,257.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000235 | 20090824 | DICKINSON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590917 | 20090922 | DICKINSON COUNTY TREASURER | 23,276.51 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665242 | 20091026 | DICKINSON CO EMERGENCY PREPAREDNESS | 16,837.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590927 | 20091102 | DICKINSON COUNTY TREASURER | 76,982.01 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 147,178.96 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007652 | 20090216 | DICKINSON COUNTY CONSERVATION DISTRICT | 594.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 594.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090463 | 20090212 | CDBG PROJECT | 25,132.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090517 | 20090316 | CDBG PROJECT | 8,812.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090693 | 20090618 | CDBG PROJECT | 14,539.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100017 | 20090710 | CDBG PROJECT | 6,443.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100150 | 20090918 | CDBG PROJECT | 21,405.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100352 | 20091217 | CDBG PROJECT | 7,472.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 83,803.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010347 | 20090105 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010347 | 20090105 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011616 | 20090109 | DICKINSON COUNTY DEPARTMENT OF | 9,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012779 | 20090121 | DICKINSON COUNTY HEALTH DEPARTMENT | 224.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012779 | 20090121 | DICKINSON COUNTY HEALTH DEPARTMENT | 224.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013210 | 20090128 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,113.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012779 | 20090203 | DICKINSON COUNTY HEALTH DEPARTMENT | (224.14) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014913 | 20090219 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,410.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014844 | 20090223 | DICKINSON COUNTY HEALTH DEPARTMENT | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012620 | 20090224 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012620 | 20090224 | DICKINSON COUNTY HEALTH DEPARTMENT | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015366 | 20090303 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,776.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016240 | 20090316 | DICKINSON COUNTY HEALTH DEPARTMENT | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017007 | 20090325 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,151.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015394 | 20090330 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015645 | 20090408 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015645 | 20090408 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015645 | 20090408 | DICKINSON COUNTY HEALTH DEPARTMENT | 784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015645 | 20090408 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015645 | 20090408 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018951 | 20090423 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,475.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016468 | 20090511 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016468 | 20090511 | DICKINSON COUNTY HEALTH DEPARTMENT | 647.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020518 | 20090515 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021141 | 20090527 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,607.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020041 | 20090604 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,117.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020208 | 20090623 | DICKINSON COUNTY HEALTH DEPARTMENT | 382.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020208 | 20090623 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,073.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020389 | 20090807 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,116.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003797 | 20090825 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,213.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024187 | 20090825 | DICKINSON COUNTY HEALTH DEPARTMENT | 7,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000799 | 20091005 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006926 | 20091013 | DICKINSON COUNTY HEALTH DEPARTMENT | 708.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006926 | 20091013 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008345 | 20091027 | DICKINSON COUNTY DEPARTMENT OF | 4,985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008348 | 20091027 | DICKINSON COUNTY DEPARTMENT OF | 3,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008226 | 20091027 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,349.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008473 | 20091103 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,026.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010139 | 20091120 | DICKINSON COUNTY DEPARTMENT OF | 6,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010633 | 20091202 | DICKINSON COUNTY DEPARTMENT OF | 2,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009243 | 20091202 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010771 | 20091203 | DICKINSON COUNTY HEALTH DEPARTMENT | 12,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011050 | 20091204 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,728.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012208 | 20091218 | DICKINSON COUNTY HEALTH DEPARTMENT | 14,384.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012214 | 20091218 | DICKINSON COUNTY HEALTH DEPARTMENT | 7,044.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012291 | 20091221 | DICKINSON COUNTY DEPARTMENT OF | 5,953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012497 | 20091223 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,846.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 181,518.11 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036020 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,719.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048020 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,488.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008020 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,909.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018020 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,406.22 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,523.69 | ||
| LOCAL SALES TAX | 670 | V3029024 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,055.27 |
| LOCAL SALES TAX | 670 | V3032024 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,993.63 |
| LOCAL SALES TAX | 670 | V3038024 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,678.11 |
| LOCAL SALES TAX | 670 | V3043024 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 75,170.22 |
| LOCAL SALES TAX | 670 | V3046024 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 79,682.60 |
| LOCAL SALES TAX | 670 | V3049024 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 81,085.76 |
| LOCAL SALES TAX | 670 | V3003024 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 88,260.30 |
| LOCAL SALES TAX | 670 | V3006024 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,809.81 |
| LOCAL SALES TAX | 670 | V3009024 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 79,086.97 |
| LOCAL SALES TAX | 670 | V3012024 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 83,735.81 |
| LOCAL SALES TAX | 670 | V3016024 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 101,150.96 |
| LOCAL SALES TAX | 670 | V3019025 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,042.95 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,008,752.39 | ||
| SEVERANCE TAX | 565 | V0070170 | 20090219 | DICKINSON COUNTY TREASURER | 393.63 |
| SEVERANCE TAX | 565 | V0070250 | 20090521 | DICKINSON COUNTY TREASURER | 53.44 |
| SEVERANCE TAX | 565 | V0070015 | 20091202 | DICKINSON COUNTY TREASURER | 78.28 |
| *********************************** | TOTAL | SEVERANCE TAX | 525.35 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033019 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,609.11 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 29,609.11 | ||
| SPECIAL HIGHWAY | 276 | V3028021 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 162,262.68 |
| SPECIAL HIGHWAY | 276 | V3039021 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 126,169.47 |
| SPECIAL HIGHWAY | 276 | V3002021 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 170,956.44 |
| SPECIAL HIGHWAY | 276 | V3011021 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 163,403.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 622,792.30 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042019 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,908.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,908.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008015 | 20090706 | DICKINSON COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665242 | 20091026 | DICKINSON CO EMERGENCY PREPAREDNESS | 5,612.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590927 | 20091102 | DICKINSON COUNTY TREASURER | 6,993.42 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,605.92 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010347 | 20090105 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,667.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010347 | 20090105 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010347 | 20090105 | DICKINSON COUNTY HEALTH DEPARTMENT | 784.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012620 | 20090224 | DICKINSON COUNTY HEALTH DEPARTMENT | 783.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012620 | 20090224 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013553 | 20090320 | DICKINSON COUNTY TREASURER | 1,593.29 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016468 | 20090511 | DICKINSON COUNTY HEALTH DEPARTMENT | 137.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 151.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,058.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,031.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000798 | 20090716 | DICKINSON COUNTY HEALTH DEPARTMENT | 9,509.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004263 | 20090828 | DICKINSON COUNTY DEPARTMENT OF | 7,625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000799 | 20091005 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,637.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000799 | 20091005 | DICKINSON COUNTY HEALTH DEPARTMENT | 708.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000799 | 20091005 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,396.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000799 | 20091005 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,030.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1006729 | 20091020 | DICKINSON COUNTY HEALTH DEPARTMENT | 9,509.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007713 | 20091116 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,768.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007713 | 20091116 | DICKINSON COUNTY HEALTH DEPARTMENT | 708.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 59,827.29 | ||
| VEHICLE LICENSE FEES | 565 | V0110035 | 20090108 | DICKINSON COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110067 | 20090409 | DICKINSON COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050018 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,689.48 |
| VEHICLE RENTAL TAX | 670 | V3015017 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,808.67 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,498.15 | ||
| ************************GRAND TOTAL | 2,417,464.70 |