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 | V3029026 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,699.23 |
| COMPENSATING USE TAX | 670 | V3032026 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,432.36 |
| COMPENSATING USE TAX | 670 | V3038026 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,235.67 |
| COMPENSATING USE TAX | 670 | V3043026 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,203.08 |
| COMPENSATING USE TAX | 670 | V3046026 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,772.95 |
| COMPENSATING USE TAX | 670 | V3049026 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,549.30 |
| COMPENSATING USE TAX | 670 | V3003026 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,062.15 |
| COMPENSATING USE TAX | 670 | V3006026 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,002.12 |
| COMPENSATING USE TAX | 670 | V3009026 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,268.73 |
| COMPENSATING USE TAX | 670 | V3012026 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,795.35 |
| COMPENSATING USE TAX | 670 | V3016026 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,497.70 |
| COMPENSATING USE TAX | 670 | V3019027 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,219.82 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 448,738.46 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837385 | 20090326 | DOUGLAS COUNTY TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838451 | 20090514 | DOUGLAS COUNTY TREASURER | 54,016.41 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839071 | 20090611 | DOUGLAS COUNTY TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0485988 | 20091228 | DOUGLAS COUNTY PUBLIC WORKS | 28,821.44 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 83,837.85 | ||
| DOT - LAND | 276 | V0009789 | 20090803 | DOUGLAS COUNTY TREASURER | 1,757.80 |
| DOT - LAND | 276 | V0000539 | 20091028 | DOUGLAS COUNTY TREASURER | 90.76 |
| *********************************** | TOTAL | DOT - LAND | 1,848.56 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0464116 | 20090608 | DOUGLAS CO NOXIOUS WEED | 3,431.34 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0469511 | 20090724 | DOUGLAS CO NOXIOUS WEED | 4,020.87 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0482045 | 20091119 | DOUGLAS CO NOXIOUS WEED | 831.84 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 8,284.05 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150163 | 20090126 | DOUGLAS COUNTY TREASURER | 249.00 |
| DRUG CONTROL PAYMENTS | 565 | V0150253 | 20090424 | DOUGLAS COUNTY TREASURER | 8,681.10 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,930.10 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900639 | 20090121 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 20,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900659 | 20090127 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 40,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900843 | 20090316 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 60,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900905 | 20090331 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901005 | 20090422 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 15,332.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901236 | 20090612 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 15,332.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000237 | 20090824 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 156,489.24 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007654 | 20090216 | DOUGLAS COUNTY CONSERVATION DISTRICT | 1,080.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007901 | 20090602 | DOUGLAS COUNTY CONSERVATION DISTRICT | 936.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008277 | 20090901 | DOUGLAS COUNTY CONSERVATION DISTRICT | 522.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 2,538.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097952 | 20090108 | DOUGLAS COUNTY TREASURER | 648.75 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097952 | 20091222 | DOUGLAS COUNTY TREASURER | 648.75 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,297.50 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0450196 | 20090203 | DOUGLAS COUNTY SHERIFF | 2,569.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837144 | 20090317 | DOUGLAS COUNTY SHERIFF | 670.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837144 | 20090317 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837404 | 20090327 | DOUGLAS COUNTY SHERIFF | 411.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837404 | 20090327 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839240 | 20090617 | DOUGLAS COUNTY SHERIFF | 648.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839250 | 20090617 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839250 | 20090617 | DOUGLAS COUNTY SHERIFF | 1,416.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839240 | 20090617 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839609 | 20090630 | DOUGLAS COUNTY SHERIFF | 791.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839609 | 20090630 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0470160 | 20090728 | DOUGLAS COUNTY SHERIFF | 2,378.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840945 | 20090827 | DOUGLAS COUNTY SHERIFF | 1,345.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840945 | 20090827 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842256 | 20091021 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842256 | 20091021 | DOUGLAS COUNTY SHERIFF | 1,566.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842817 | 20091117 | DOUGLAS COUNTY SHERIFF | 787.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842817 | 20091117 | DOUGLAS COUNTY SHERIFF | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,592.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003170 | 20091221 | DOUGLAS COUNTY CONSERVATION DISTRICT | 2,136.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,136.00 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | V0000052 | 20090723 | DOUGLAS COUNTY DISTRICT COURT | 14,557.66 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 14,557.66 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036022 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,183.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048022 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,073.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008022 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,932.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018022 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,774.39 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 55,963.53 | ||
| LOCAL SALES TAX | 670 | V3029026 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 427,635.26 |
| LOCAL SALES TAX | 670 | V3032026 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 396,133.54 |
| LOCAL SALES TAX | 670 | V3038026 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 434,001.34 |
| LOCAL SALES TAX | 670 | V3043026 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 360,706.07 |
| LOCAL SALES TAX | 670 | V3046026 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 370,919.82 |
| LOCAL SALES TAX | 670 | V3049026 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 389,992.84 |
| LOCAL SALES TAX | 670 | V3003026 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 456,313.24 |
| LOCAL SALES TAX | 670 | V3006026 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 378,543.11 |
| LOCAL SALES TAX | 670 | V3009026 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 391,238.15 |
| LOCAL SALES TAX | 670 | V3012026 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 435,593.15 |
| LOCAL SALES TAX | 670 | V3016026 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 410,828.24 |
| LOCAL SALES TAX | 670 | V3019027 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 421,452.26 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,873,357.02 | ||
| SETOFF PAYMENTS | 173 | V0903043 | 20090116 | DOUGLAS CO DISTRICT COURT | 1,425.94 |
| SETOFF PAYMENTS | 173 | V0903126 | 20090202 | DOUGLAS CO DISTRICT COURT | 17.16 |
| SETOFF PAYMENTS | 173 | V0903372 | 20090217 | DOUGLAS CO DISTRICT COURT | 7,428.87 |
| SETOFF PAYMENTS | 173 | V0903711 | 20090302 | DOUGLAS CO DISTRICT COURT | 9,078.03 |
| SETOFF PAYMENTS | 173 | V0904010 | 20090316 | DOUGLAS CO CLERK OF DISTRICT COURT | 2,826.10 |
| SETOFF PAYMENTS | 173 | V0904308 | 20090401 | DOUGLAS CO CLERK OF DISTRICT COURT | 2,318.14 |
| SETOFF PAYMENTS | 173 | V0904609 | 20090416 | DOUGLAS CO CLERK OF DISTRICT COURT | 3,120.03 |
| SETOFF PAYMENTS | 173 | V0904874 | 20090501 | DOUGLAS CO CLERK OF DISTRICT COURT | 558.31 |
| SETOFF PAYMENTS | 173 | V0905098 | 20090518 | DOUGLAS CO CLERK OF DISTRICT COURT | 1,522.30 |
| SETOFF PAYMENTS | 173 | V0905285 | 20090601 | DOUGLAS CO CLERK OF DISTRICT COURT | 398.67 |
| SETOFF PAYMENTS | 173 | V0905407 | 20090616 | DOUGLAS CO CLERK OF DISTRICT COURT | 1,480.40 |
| SETOFF PAYMENTS | 173 | V1001275 | 20090716 | DOUGLAS CO CLERK OF DISTRICT COURT | 2,772.13 |
| SETOFF PAYMENTS | 173 | V1001511 | 20090803 | DOUGLAS CO CLERK OF DISTRICT COURT | 947.03 |
| SETOFF PAYMENTS | 173 | V1001720 | 20090817 | DOUGLAS CO CLERK OF DISTRICT COURT | 70.01 |
| SETOFF PAYMENTS | 173 | V1001868 | 20090901 | DOUGLAS CO CLERK OF DISTRICT COURT | 186.03 |
| SETOFF PAYMENTS | 173 | V1002107 | 20091001 | DOUGLAS CO CLERK OF DISTRICT COURT | 563.25 |
| SETOFF PAYMENTS | 173 | V1002223 | 20091016 | DOUGLAS CO CLERK OF DISTRICT COURT | 649.33 |
| SETOFF PAYMENTS | 173 | V1002333 | 20091102 | DOUGLAS CO CLERK OF DISTRICT COURT | 47.31 |
| SETOFF PAYMENTS | 173 | V1002412 | 20091116 | DOUGLAS CO CLERK OF DISTRICT COURT | 123.47 |
| SETOFF PAYMENTS | 173 | V1002502 | 20091201 | DOUGLAS CO CLERK OF DISTRICT COURT | 416.62 |
| SETOFF PAYMENTS | 173 | V1002604 | 20091216 | DOUGLAS CO CLERK OF DISTRICT COURT | 143.69 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 36,092.82 | ||
| SEVERANCE TAX | 565 | V0070171 | 20090219 | DOUGLAS COUNTY TREASURER | 220.29 |
| *********************************** | TOTAL | SEVERANCE TAX | 220.29 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033021 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 642,668.92 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 642,668.92 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033021 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 70,714.99 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 70,714.99 | ||
| SPECIAL HIGHWAY | 276 | V3028023 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 531,457.29 |
| SPECIAL HIGHWAY | 276 | V3037007 | 20090320 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,152,561.96 |
| SPECIAL HIGHWAY | 276 | V3039023 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 410,630.61 |
| SPECIAL HIGHWAY | 276 | V3002023 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 569,533.68 |
| SPECIAL HIGHWAY | 276 | V3011023 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 543,841.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 3,208,025.13 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008081 | 20090716 | DOUGLAS COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020681 | 20090108 | DOUGLAS COUNTY COMMUNITY CORRECTIONS | 255,919.79 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021207 | 20090206 | DOUGLAS COUNTY COMMUNITY CORRECTIONS | 33,104.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011723 | 20090706 | DOUGLAS COUNTY COMMUNITY CORRECTIONS | 238,125.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 527,148.79 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013569 | 20090527 | DOUGLAS COUNTY TREASURER | 4,262.45 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,262.45 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002060 | 20090102 | DOUGLAS COUNTY DISTRICT COURT | 23,101.75 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0003332 | 20090414 | DOUGLAS COUNTY DISTRICT COURT | 19,030.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000914 | 20091026 | DOUGLAS COUNTY CITIZEN REVIEW BOARD | 14,557.65 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0001344 | 20091217 | DOUGLAS COUNTY DISTRICT COURT | 14,557.66 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 71,247.06 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090599 | 20090114 | NORTHEAST KANSAS REGIONAL JUVENILE | 7,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090690 | 20090210 | NORTHEAST KANSAS REGIONAL JUVENILE | 3,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090745 | 20090305 | NORTHEAST KANSAS REGIONAL JUVENILE | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090118 | 20090330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 41,403.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090118 | 20090330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 16,224.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090118 | 20090330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 32,955.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090118 | 20090330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 60,233.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090118 | 20090330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 18,902.86 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090864 | 20090415 | NORTHEAST KANSAS REGIONAL JUVENILE | 4,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090929 | 20090519 | NORTHEAST KANSAS REGIONAL JUVENILE | 12,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090972 | 20090616 | NORTHEAST KANSAS REGIONAL JUVENILE | 10,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091009 | 20090625 | NORTHEAST KANSAS REGIONAL JUVENILE | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100163 | 20090722 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 62,694.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100163 | 20090722 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 42,645.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100163 | 20090722 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 27,116.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100163 | 20090722 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 14,115.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100163 | 20090722 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 33,289.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100023 | 20090811 | NORTHEAST KANSAS REGIONAL JUVENILE | 7,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100094 | 20090819 | NORTHEAST KANSAS REGIONAL JUVENILE | 10,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100165 | 20090902 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 2,348.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100210 | 20090914 | NORTHEAST KANSAS REGIONAL JUVENILE | 8,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100221 | 20090916 | NORTHEAST KANSAS REGIONAL JUVENILE | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100237 | 20090923 | NORTHEAST KANSAS REGIONAL JUVENILE | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100180 | 20090929 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 29,444.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100180 | 20090929 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 31,612.02 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100180 | 20090929 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 14,115.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100180 | 20090929 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 26,023.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100180 | 20090929 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 62,694.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100180 | 20090929 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 29,899.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100303 | 20091009 | NORTHEAST KANSAS REGIONAL JUVENILE | 8,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100329 | 20091020 | NORTHEAST KANSAS REGIONAL JUVENILE | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100373 | 20091105 | NORTHEAST KANSAS REGIONAL JUVENILE | 6,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100431 | 20091119 | NORTHEAST KANSAS REGIONAL JUVENILE | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100487 | 20091210 | NORTHEAST KANSAS REGIONAL JUVENILE | 5,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 36,976.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 16,790.53 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 9,241.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 14,115.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 5,669.01 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 33,289.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100210 | 20091222 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 62,694.75 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 815,577.15 | ||
| VEHICLE LICENSE FEES | 565 | V0110068 | 20090409 | DOUGLAS COUNTY TREASURER | 4,900.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 4,900.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050019 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,113.91 |
| VEHICLE RENTAL TAX | 670 | V3015018 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,832.98 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 127,946.89 | ||
| ************************GRAND TOTAL | 11,203,946.96 |