State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

FINNEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029030 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 27,504.51
COMPENSATING USE TAX 670 V3032030 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 20,693.45
COMPENSATING USE TAX 670 V3038030 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 18,619.78
COMPENSATING USE TAX 670 V3043030 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 20,632.49
COMPENSATING USE TAX 670 V3046030 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 11,977.58
COMPENSATING USE TAX 670 V3049030 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 17,419.06
COMPENSATING USE TAX 670 V3003030 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 19,617.64
COMPENSATING USE TAX 670 V3006030 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 17,682.84
COMPENSATING USE TAX 670 V3009030 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 20,039.13
COMPENSATING USE TAX 670 V3012030 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 20,931.15
COMPENSATING USE TAX 670 V3016030 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 23,164.96
COMPENSATING USE TAX 670 V3019031 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 32,192.10
*********************************** TOTAL COMPENSATING USE TAX 250,474.69
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837878 20090417 FINNEY COUNTY TREASURER 217.20
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842430 20091029 FINNEY COUNTY TREASURER 1,667.02
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842427 20091029 FINNEY COUNTY TREASURER 762.33
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842431 20091029 FINNEY COUNTY TREASURER 7,303.84
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842428 20091029 FINNEY COUNTY TREASURER 801.52
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842429 20091029 FINNEY COUNTY TREASURER 269.03
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842869 20091118 FINNEY COUNTY TREASURER 1,312.20
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842872 20091118 FINNEY COUNTY TREASURER 640.39
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843493 20091218 FINNEY COUNTY TREASURER 783.85
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843498 20091218 FINNEY COUNTY TREASURER 10,350.57
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843497 20091218 FINNEY COUNTY TREASURER 1,506.60
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843496 20091218 FINNEY COUNTY TREASURER 963.90
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843492 20091218 FINNEY COUNTY TREASURER 11,947.02
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843487 20091218 FINNEY COUNTY TREASURER 139.73
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843700 20091230 FINNEY COUNTY TREASURER 2,303.58
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 40,968.78
DOT - LAND 276 V0007864 20090107 FINNEY COUNTY DISTRICT COURT 11,267,651.11
DOT - LAND 276 V0009070 20090520 CLERK OF THE DISTRICT COURT FINNEY CTY 110,000.00
*********************************** TOTAL DOT - LAND 11,377,651.11
DOT - NOXIOUS WEED CONTROL 276 V0470965 20090803 FINNEY CO NOXIOUS WEED DEPT 18,027.40
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 18,027.40
DOT - RENT 276 V0472708 20090818 THE BOARD OF COUNTY COMMISSIONERS OF 100.00
DOT - RENT 276 V0472774 20090818 THE BOARD OF COUNTY COMMISSIONERS OF 175.00
*********************************** TOTAL DOT - RENT 275.00
DRUG CONTROL PAYMENTS 565 V0150184 20090126 FINNEY COUNTY TREASURER 2,213.82
DRUG CONTROL PAYMENTS 565 V0150257 20090424 FINNEY COUNTY TREASURER 13,529.63
*********************************** TOTAL DRUG CONTROL PAYMENTS 15,743.45
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0673003 20090421 FINNEY COUNTY EMERGENCY MANAGEMENT 3,744.85
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901241 20090612 FINNEY COUNTY EMERGENCY MANAGEMENT 28,225.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000240 20090824 FINNEY COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 32,470.27
FEDERAL AID - CONSERVATION COMMISSION 634 V0007656 20090216 FINNEY COUNTY CONSERVATION DISTRICT 396.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007902 20090602 FINNEY COUNTY CONSERVATION DISTRICT 63.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 459.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005199 20090128 FINNEY COUNTY TREASURER 896.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005329 20090219 FINNEY COUNTY TREASURER 765.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005501 20090327 FINNEY COUNTY TREASURER 869.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005761 20090507 FINNEY COUNTY TREASURER 774.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005869 20090529 FINNEY COUNTY TREASURER 734.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9006052 20090625 FINNEY COUNTY TREASURER 1,117.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004047 20090722 FINNEY COUNTY TREASURER 687.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004339 20090911 FINNEY COUNTY TREASURER 3,662.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004354 20090915 FINNEY COUNTY TREASURER 3,818.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004435 20090924 FINNEY COUNTY TREASURER 3,800.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004501 20091009 FINNEY COUNTY TREASURER 2,400.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004661 20091028 FINNEY COUNTY TREASURER 3,994.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004699 20091109 FINNEY COUNTY TREASURER 3,510.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004533 20091203 FINNEY COUNTY TREASURER 4,673.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 31,699.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 3,231.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 9,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 4,857.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013135 20090127 FINNEY COUNTY HEALTH DEPT 245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013135 20090127 FINNEY COUNTY HEALTH DEPT 2,800.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013558 20090209 FINNEY COUNTY HEALTH DEPT 641.49
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013556 20090209 FINNEY COUNTY HEALTH DEPT 29,620.65
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014942 20090219 FINNEY COUNTY HEALTH DEPT 10,712.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014593 20090219 FINNEY COUNTY HEALTH DEPT 5,409.19
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 4,857.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 9,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 810.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 14,067.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016149 20090313 FINNEY COUNTY HEALTH DEPT 767.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016148 20090313 FINNEY COUNTY HEALTH DEPT 27,085.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017021 20090325 FINNEY COUNTY HEALTH DEPT 28,856.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015400 20090326 FINNEY COUNTY HEALTH DEPT 3,231.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017796 20090407 FINNEY COUNTY HEALTH DEPT 750.12
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 9,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 16,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 8,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 999.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 4,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 3,932.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 3,231.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017486 20090415 FINNEY COUNTY HEALTH DEPT 800.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017486 20090415 FINNEY COUNTY HEALTH DEPT 150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018987 20090423 FINNEY COUNTY HEALTH DEPT 27,918.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018990 20090423 FINNEY COUNTY HEALTH DEPT 952.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018539 20090423 FINNEY COUNTY HEALTH DEPT 261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018987 20090423 FINNEY COUNTY HEALTH DEPT 1,281.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 4,336.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 16,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 3,249.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 8,780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 3,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021111 20090527 FINNEY COUNTY HEALTH DEPT 4,927.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021133 20090602 FINNEY COUNTY HEALTH DEPT 6,669.72
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9019959 20090604 FINNEY COUNTY HEALTH DEPT 675.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020144 20090604 FINNEY COUNTY HEALTH DEPT 31,419.56
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021972 20090611 FINNEY COUNTY HEALTH DEPT 1,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021972 20090611 FINNEY COUNTY HEALTH DEPT 400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020324 20090617 FINNEY COUNTY HEALTH DEPT 40,006.48
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020188 20090617 FINNEY COUNTY HEALTH DEPT 1,055.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 250.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 11,542.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 4,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 5,941.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 1,540.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 15,539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 333.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 8,674.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020481 20090807 FINNEY COUNTY HEALTH DEPT 28,496.69
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020376 20090810 FINNEY COUNTY HEALTH DEPT 702.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003301 20090817 FINNEY COUNTY HEALTH DEPT 680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003824 20090825 FINNEY COUNTY HEALTH DEPT 702.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003829 20090825 FINNEY COUNTY HEALTH DEPT 30,677.31
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004085 20090827 FINNEY COUNTY HEALTH DEPT 61.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004085 20090827 FINNEY COUNTY HEALTH DEPT 1,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024194 20090827 FINNEY COUNTY HEALTH DEPT 7,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 3,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 7,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 4,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006130 20091006 FINNEY COUNTY HEALTH DEPT 5,005.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006157 20091006 FINNEY COUNTY HEALTH DEPT 15,492.32
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006692 20091012 FINNEY COUNTY HEALTH DEPT 29,116.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006692 20091012 FINNEY COUNTY HEALTH DEPT 702.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007837 20091019 FINNEY COUNTY HEALTH DEPT 702.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007837 20091019 FINNEY COUNTY HEALTH DEPT 31,515.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008427 20091103 FINNEY COUNTY HEALTH DEPT 261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009156 20091106 FINNEY COUNTY HEALTH DEPT 10,935.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009159 20091106 FINNEY COUNTY HEALTH DEPT 9,088.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009239 20091109 FINNEY COUNTY HEALTH DEPT 14,942.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007719 20091116 FINNEY COUNTY HEALTH DEPT 4,336.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007719 20091116 FINNEY COUNTY HEALTH DEPT 7,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011136 20091202 FINNEY COUNTY HEALTH DEPT 166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011136 20091202 FINNEY COUNTY HEALTH DEPT 125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011078 20091204 FINNEY COUNTY HEALTH DEPT 1,036.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011078 20091204 FINNEY COUNTY HEALTH DEPT 39,984.34
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012522 20091223 FINNEY COUNTY HEALTH DEPT 718.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012522 20091223 FINNEY COUNTY HEALTH DEPT 30,485.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012245 20091224 FINNEY COUNTY HEALTH DEPT 12,349.77
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012244 20091224 FINNEY COUNTY HEALTH DEPT 7,123.67
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 715,212.19
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3090217 20090209 25TH JUDICIAL DISTRICT 4,564.21
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3090239 20090224 25TH JUDICIAL DISTRICT 4,292.21
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3090259 20090323 25TH JUDICIAL DISTRICT 4,302.04
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3090285 20090421 25TH JUDICIAL DISTRICT 3,580.47
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3090358 20090527 25TH JUDICIAL DISTRICT 4,794.08
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3090375 20090615 25TH JUDICIAL DISTRICT 6,165.35
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3100520 20090724 25TH JUDICIAL DISTRICT 4,718.27
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3100552 20090821 25TH JUDICIAL DISTRICT 4,863.07
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3100598 20090921 25TH JUDICIAL DISTRICT 5,033.89
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3100625 20091019 25TH JUDICIAL DISTRICT 4,931.07
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3100665 20091120 25TH JUDICIAL DISTRICT 6,339.78
FEDERAL AID - JUVENILE JUSTICE AUTH 350 V3100692 20091218 25TH JUDICIAL DISTRICT 4,902.33
*********************************** TOTAL FEDERAL AID - JUVENILE JUSTICE AUTH 58,486.77
FEDERAL AID - KBI 083 V0002184 20090107 FINNEY COUNTY SHERIFFS DEPARTMENT 6,400.94
FEDERAL AID - KBI 083 V0002445 20090127 FINNEY COUNTY SHERIFFS DEPARTMENT 3,649.65
FEDERAL AID - KBI 083 V0002988 20090313 FINNEY COUNTY SHERIFFS DEPARTMENT 3,575.64
FEDERAL AID - KBI 083 V0003070 20090320 FINNEY COUNTY SHERIFFS DEPARTMENT 3,803.37
FEDERAL AID - KBI 083 V0003312 20090410 FINNEY COUNTY SHERIFFS DEPARTMENT 3,871.04
FEDERAL AID - KBI 083 V0003798 20090528 FINNEY COUNTY SHERIFFS DEPARTMENT 5,182.61
FEDERAL AID - KBI 083 V0003977 20090615 FINNEY COUNTY SHERIFFS DEPARTMENT 3,613.85
FEDERAL AID - KBI 083 V0000070 20090722 FINNEY COUNTY SHERIFFS DEPARTMENT 1,518.21
FEDERAL AID - KBI 083 V0000070 20090722 FINNEY COUNTY SHERIFFS DEPARTMENT 6,852.56
FEDERAL AID - KBI 083 V0000172 20090727 FINNEY COUNTY SHERIFFS DEPARTMENT 3,547.01
FEDERAL AID - KBI 083 V0000538 20090826 FINNEY COUNTY SHERIFFS DEPARTMENT 3,577.04
FEDERAL AID - KBI 083 V0001067 20091021 FINNEY COUNTY SHERIFFS DEPARTMENT 3,566.00
FEDERAL AID - KBI 083 V0001309 20091110 FINNEY COUNTY SHERIFFS DEPARTMENT 4,638.28
FEDERAL AID - KBI 083 V0001070 20091123 FINNEY COUNTY SHERIFFS DEPARTMENT 5,025.43
FEDERAL AID - KBI 083 V0001502 20091124 FINNEY COUNTY SHERIFFS DEPARTMENT 1,638.77
*********************************** TOTAL FEDERAL AID - KBI 60,460.40
LOCAL ALCOHOLIC LIQUOR 670 V3036027 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 12,479.25
LOCAL ALCOHOLIC LIQUOR 670 V3048027 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 12,587.38
LOCAL ALCOHOLIC LIQUOR 670 V3008027 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 11,700.08
LOCAL ALCOHOLIC LIQUOR 670 V3018027 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 13,957.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 50,724.00
LOCAL SALES TAX 670 V3029030 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 256,117.77
LOCAL SALES TAX 670 V3032030 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 195,567.11
LOCAL SALES TAX 670 V3038030 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 218,811.85
LOCAL SALES TAX 670 V3043030 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 183,737.40
LOCAL SALES TAX 670 V3046030 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 174,462.08
LOCAL SALES TAX 670 V3049030 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 189,848.39
LOCAL SALES TAX 670 V3003030 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 217,188.88
LOCAL SALES TAX 670 V3006030 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 178,879.52
LOCAL SALES TAX 670 V3009030 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 192,864.27
LOCAL SALES TAX 670 V3012030 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 188,326.79
LOCAL SALES TAX 670 V3016030 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 195,405.63
LOCAL SALES TAX 670 V3019031 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 279,432.07
*********************************** TOTAL LOCAL SALES TAX 2,470,641.76
SETOFF PAYMENTS 173 V0903023 20090116 FINNEY COUNTY TREASURER 111.14
SETOFF PAYMENTS 173 V0903281 20090217 FINNEY COUNTY TREASURER 141.67
SETOFF PAYMENTS 173 V0903600 20090302 FINNEY COUNTY TREASURER 225.01
SETOFF PAYMENTS 173 V0903917 20090316 FINNEY COUNTY TREASURER 880.92
SETOFF PAYMENTS 173 V0904207 20090401 FINNEY COUNTY TREASURER 1,120.00
SETOFF PAYMENTS 173 V0904513 20090416 FINNEY COUNTY TREASURER 216.27
SETOFF PAYMENTS 173 V0904792 20090501 FINNEY COUNTY TREASURER 249.18
SETOFF PAYMENTS 173 V1001176 20090716 FINNEY COUNTY TREASURER 69.18
SETOFF PAYMENTS 173 V1001439 20090803 FINNEY COUNTY TREASURER 528.74
SETOFF PAYMENTS 173 V1001652 20090817 FINNEY COUNTY TREASURER 268.98
SETOFF PAYMENTS 173 V1001830 20090901 FINNEY COUNTY TREASURER 299.10
SETOFF PAYMENTS 173 V1001957 20090916 FINNEY COUNTY TREASURER 7.52
SETOFF PAYMENTS 173 V1002187 20091016 FINNEY COUNTY TREASURER 38.35
SETOFF PAYMENTS 173 V1002574 20091216 FINNEY COUNTY TREASURER 138.72
*********************************** TOTAL SETOFF PAYMENTS 4,294.78
SEVERANCE TAX 565 V0070176 20090219 FINNEY COUNTY TREASURER 198,811.66
SEVERANCE TAX 565 V0070255 20090521 FINNEY COUNTY TREASURER 93,304.41
SEVERANCE TAX 565 V0070020 20091202 FINNEY COUNTY TREASURER 17,170.41
*********************************** TOTAL SEVERANCE TAX 309,286.48
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033026 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 206,667.91
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 206,667.91
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033026 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 39,487.86
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 39,487.86
SPECIAL HIGHWAY 276 V3028028 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 253,529.24
SPECIAL HIGHWAY 276 V3037008 20090320 STATE DISTRIBUTIONS BY STATE TREASURER 38,376.16
SPECIAL HIGHWAY 276 V3039028 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 196,489.56
SPECIAL HIGHWAY 276 V3002028 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 276,280.75
SPECIAL HIGHWAY 276 V3011028 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 263,934.69
*********************************** TOTAL SPECIAL HIGHWAY 1,028,610.40
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042025 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 71,897.29
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 71,897.29
STATE AID - CONSERVATION COMMISSION 634 V0008018 20090706 FINNEY COUNTY CONSERVATION DISTRICT 24,572.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020674 20090108 FINNEY COUNTY TREASURER 203,364.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0021201 20090206 FINNEY COUNTY TREASURER 30,257.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0011716 20090706 FINNEY COUNTY TREASURER 190,500.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 424,121.74
STATE AID - DEPARTMENT OF REVENUE 565 V2810092 20090429 FINNEY COUNTY TREASURER 1,638.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810005 20090803 FINNEY COUNTY TREASURER 8,247.20
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 9,885.20
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000391 20090123 FINNEY COUNTY EMS 4,710.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000153 20091113 FINNEY COUNTY EMS 1,830.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 6,540.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0673003 20090421 FINNEY COUNTY EMERGENCY MANAGEMENT 1,248.28
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,248.28
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 7,112.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 5,182.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 3,932.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 696.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 8,388.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 4,337.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010355 20090108 FINNEY COUNTY HEALTH DEPT 7,888.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013447 20090128 FINNEY COUNTY HEALTH DEPT 1,763.88
STATE AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 2,515.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 494.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 3,991.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 3,770.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012626 20090224 FINNEY COUNTY HEALTH DEPT 696.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 696.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 5,182.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015654 20090408 FINNEY COUNTY HEALTH DEPT 7,113.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9019374 20090429 FINNEY COUNTY HEALTH DEPT 1,792.54
STATE AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 684.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016474 20090515 FINNEY COUNTY HEALTH DEPT 695.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013575 20090625 FINNEY COUNTY TREASURER 1,470.09
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 12,361.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 800.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 705.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 3,147.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 17,013.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 4,683.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 1,392.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000833 20090728 FINNEY COUNTY HEALTH DEPT 6,860.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1002669 20090804 FINNEY COUNTY HEALTH DEPT 3,358.45
STATE AID - HEALTH AND ENVIRONMENT 264 V9024075 20090911 FINNEY COUNTY HEALTH DEPT 2,599.05
STATE AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 696.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 6,860.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 3,323.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000834 20091006 FINNEY COUNTY HEALTH DEPT 16,276.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1006730 20091014 FINNEY COUNTY HEALTH DEPT 12,361.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007719 20091116 FINNEY COUNTY HEALTH DEPT 16,276.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007719 20091116 FINNEY COUNTY HEALTH DEPT 416.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1011136 20091202 FINNEY COUNTY HEALTH DEPT 696.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010728 20091203 FINNEY COUNTY HEALTH DEPT 2,513.80
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 185,733.81
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5090617 20090115 SOUTHWEST REGIONAL JUVENILE 6,240.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5090685 20090206 SOUTHWEST REGIONAL JUVENILE 14,160.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5090755 20090306 SOUTHWEST REGIONAL JUVENILE 17,760.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090113 20090330 FINNEY COUNTY TREASURER 53,014.22
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090113 20090330 FINNEY COUNTY TREASURER 38,023.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090113 20090330 FINNEY COUNTY TREASURER 28,651.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090113 20090330 FINNEY COUNTY TREASURER 63,630.57
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090113 20090330 FINNEY COUNTY TREASURER 20,937.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090113 20090330 FINNEY COUNTY TREASURER 66,873.96
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5090839 20090407 SOUTHWEST REGIONAL JUVENILE 12,720.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5090930 20090519 SOUTHWEST REGIONAL JUVENILE 17,040.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5090998 20090618 SOUTHWEST REGIONAL JUVENILE 15,120.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100143 20090710 FINNEY COUNTY TREASURER 68,549.74
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100143 20090710 FINNEY COUNTY TREASURER 63,406.57
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100143 20090710 FINNEY COUNTY TREASURER 61,982.69
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100143 20090710 FINNEY COUNTY TREASURER 6,955.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100143 20090710 FINNEY COUNTY TREASURER 44,659.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100063 20090812 SOUTHWEST REGIONAL JUVENILE 2,040.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100084 20090814 SOUTHWEST REGIONAL JUVENILE 12,960.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100157 20090902 SOUTHWEST REGIONAL JUVENILE 25,680.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100162 20090903 SOUTHWEST REGIONAL JUVENILE 8,760.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100157 20090911 SOUTHWEST REGIONAL JUVENILE 480.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100175 20090929 FINNEY COUNTY TREASURER 46,033.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100175 20090929 FINNEY COUNTY TREASURER 39,336.39
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100175 20090929 FINNEY COUNTY TREASURER 34,537.68
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100175 20090929 FINNEY COUNTY TREASURER 50,982.92
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100175 20090929 FINNEY COUNTY TREASURER 6,955.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100175 20090929 FINNEY COUNTY TREASURER 44,659.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100276 20091005 SOUTHWEST REGIONAL JUVENILE 21,720.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100385 20091106 SOUTHWEST REGIONAL JUVENILE 18,960.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V5100497 20091210 SOUTHWEST REGIONAL JUVENILE 15,720.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100205 20091222 FINNEY COUNTY TREASURER 68,549.74
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100205 20091222 FINNEY COUNTY TREASURER 63,406.57
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100205 20091222 FINNEY COUNTY TREASURER 44,145.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100205 20091222 FINNEY COUNTY TREASURER 25,449.35
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100205 20091222 FINNEY COUNTY TREASURER 6,955.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100205 20091222 FINNEY COUNTY TREASURER 61,982.69
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 1,199,038.34
TRANSIENT GUEST TAX 670 V3030009 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 117,719.70
TRANSIENT GUEST TAX 670 V3044009 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 74,261.82
TRANSIENT GUEST TAX 670 V3004009 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 98,590.04
TRANSIENT GUEST TAX 670 V3013009 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 92,358.73
*********************************** TOTAL TRANSIENT GUEST TAX 382,930.29
VEHICLE LICENSE FEES 565 V0110036 20090108 FINNEY COUNTY TREASURER 175.00
VEHICLE LICENSE FEES 565 V0110072 20090409 FINNEY COUNTY TREASURER 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
VEHICLE RENTAL TAX 670 V3050024 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 27,599.28
VEHICLE RENTAL TAX 670 V3015023 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 22,097.19
*********************************** TOTAL VEHICLE RENTAL TAX 49,696.47
************************GRAND TOTAL 19,068,529.67