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 | V3029040 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 37,488.78 |
| COMPENSATING USE TAX | 670 | V3032040 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 49,442.63 |
| COMPENSATING USE TAX | 670 | V3038040 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 63,801.05 |
| COMPENSATING USE TAX | 670 | V3043040 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 29,563.69 |
| COMPENSATING USE TAX | 670 | V3046040 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 65,152.58 |
| COMPENSATING USE TAX | 670 | V3049040 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 48,124.75 |
| COMPENSATING USE TAX | 670 | V3003040 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 59,898.14 |
| COMPENSATING USE TAX | 670 | V3006040 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 51,760.32 |
| COMPENSATING USE TAX | 670 | V3009040 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 42,731.48 |
| COMPENSATING USE TAX | 670 | V3012040 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 50,223.22 |
| COMPENSATING USE TAX | 670 | V3016040 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 42,790.64 |
| COMPENSATING USE TAX | 670 | V3019041 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 58,887.24 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 599,864.52 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842781 | 20091116 | HARVEY COUNTY TREASURER | 25,542.24 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 25,542.24 | ||
| DOT - LAND | 276 | V0008392 | 20090306 | HARVEY COUNTY DISTRICT COURT | 475,713.00 |
| *********************************** | TOTAL | DOT - LAND | 475,713.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0477733 | 20091007 | HARVEY COUNTY NOXIOUS WEED DEPARTMENT | 4,692.04 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,692.04 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630041 | 20090102 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 12,799.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630040 | 20090102 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 14,007.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630044 | 20090107 | HARVEY COUNTY PARKS & RECREATION | 4,076.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630057 | 20090109 | HARVEY COUNTY PARKS & RECREATION | 752.17 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665152 | 20090127 | HARVEY COUNTY EMERGENCY MANAGEMENT | 5,625.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665170 | 20090326 | HARVEY COUNTY EMERGENCY MANAGEMENT | 7,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665186 | 20090501 | HARVEY COUNTY EMERGENCY MANAGEMENT | 1,875.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665194 | 20090528 | HARVEY COUNTY EMERGENCY MANAGEMENT | 4,620.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901249 | 20090612 | HARVEY COUNTY EMERGENCY MANAGEMENT | 30,787.14 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665210 | 20090710 | HARVEY COUNTY EMERGENCY MANAGEMENT | 4,755.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665216 | 20090728 | HARVEY COUNTY EMERGENCY MANAGEMENT | 7,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000248 | 20090824 | HARVEY COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690078 | 20090918 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 13,487.19 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685140 | 20090918 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 16,423.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690098 | 20090922 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 19,992.66 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665255 | 20091204 | HARVEY COUNTY EMERGENCY MANAGEMENT | 5,625.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 150,327.01 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840311 | 20090803 | HARVEY COUNTY COMMISSION | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840311 | 20090803 | HARVEY COUNTY COMMISSION | 30,771.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840525 | 20090812 | HARVEY COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840525 | 20090812 | HARVEY COUNTY | 1,010.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841802 | 20091001 | HARVEY COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841802 | 20091001 | HARVEY COUNTY | 1,753.40 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 33,537.43 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004662 | 20091028 | HARVEY COUNTY | 108,697.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 108,697.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 1,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 2,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 2,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012407 | 20090115 | HEALTH DEPT OF HARVEY COUNTY | 6,188.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012650 | 20090220 | HEALTH DEPT OF HARVEY COUNTY | 169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012650 | 20090220 | HEALTH DEPT OF HARVEY COUNTY | 2,096.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016370 | 20090316 | HEALTH DEPT OF HARVEY COUNTY | 26,396.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016916 | 20090318 | HEALTH DEPT OF HARVEY COUNTY | 1,851.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016916 | 20090318 | HEALTH DEPT OF HARVEY COUNTY | 26.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015411 | 20090326 | HEALTH DEPT OF HARVEY COUNTY | 2,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014939 | 20090331 | HEALTH DEPT OF HARVEY COUNTY | 7,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016982 | 20090401 | HEALTH DEPT OF HARVEY COUNTY | 1,371.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 38.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 3,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 2,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 5,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 2,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 984.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017901 | 20090410 | HEALTH DEPT OF HARVEY COUNTY | 19,944.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018962 | 20090423 | HEALTH DEPT OF HARVEY COUNTY | 9,674.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016487 | 20090512 | HEALTH DEPT OF HARVEY COUNTY | 64.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016487 | 20090512 | HEALTH DEPT OF HARVEY COUNTY | 2,096.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016487 | 20090512 | HEALTH DEPT OF HARVEY COUNTY | 5,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020528 | 20090515 | HEALTH DEPT OF HARVEY COUNTY | 2,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020981 | 20090527 | HEALTH DEPT OF HARVEY COUNTY | 6,464.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020060 | 20090604 | HEALTH DEPT OF HARVEY COUNTY | 12,159.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020223 | 20090623 | HEALTH DEPT OF HARVEY COUNTY | 10,540.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 3,789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 1,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 3,295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020404 | 20090807 | HEALTH DEPT OF HARVEY COUNTY | 8,746.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024211 | 20090814 | HEALTH DEPT OF HARVEY COUNTY | 750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004325 | 20090903 | HEALTH DEPT OF HARVEY COUNTY | 9,023.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 2,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 2,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006681 | 20091012 | HEALTH DEPT OF HARVEY COUNTY | 11,664.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007140 | 20091019 | HEALTH DEPT OF HARVEY COUNTY | 4,647.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007425 | 20091019 | HEALTH DEPT OF HARVEY COUNTY | 664.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007839 | 20091019 | HEALTH DEPT OF HARVEY COUNTY | 10,847.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007778 | 20091022 | HEALTH DEPT OF HARVEY COUNTY | 8,057.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009200 | 20091106 | HEALTH DEPT OF HARVEY COUNTY | 12,273.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007734 | 20091106 | HEALTH DEPT OF HARVEY COUNTY | 8,311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010451 | 20091124 | HEALTH DEPT OF HARVEY COUNTY | 1,021.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010814 | 20091202 | HEALTH DEPT OF HARVEY COUNTY | 5,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009260 | 20091202 | HEALTH DEPT OF HARVEY COUNTY | 2,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008426 | 20091202 | HEALTH DEPT OF HARVEY COUNTY | 311.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010812 | 20091203 | HEALTH DEPT OF HARVEY COUNTY | 24,876.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011060 | 20091204 | HEALTH DEPT OF HARVEY COUNTY | 11,551.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011362 | 20091211 | HEALTH DEPT OF HARVEY COUNTY | 23,621.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012503 | 20091223 | HEALTH DEPT OF HARVEY COUNTY | 11,784.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 309,221.42 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036038 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 2,838.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048038 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,700.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008037 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 2,485.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018037 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,537.42 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,561.87 | ||
| LOCAL SALES TAX | 670 | V3029040 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 487,500.04 |
| LOCAL SALES TAX | 670 | V3032040 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 393,524.63 |
| LOCAL SALES TAX | 670 | V3038040 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 438,412.95 |
| LOCAL SALES TAX | 670 | V3043040 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 362,887.55 |
| LOCAL SALES TAX | 670 | V3046040 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 345,423.98 |
| LOCAL SALES TAX | 670 | V3049040 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 389,027.45 |
| LOCAL SALES TAX | 670 | V3003040 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 455,394.29 |
| LOCAL SALES TAX | 670 | V3006040 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 362,268.19 |
| LOCAL SALES TAX | 670 | V3009040 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 422,694.88 |
| LOCAL SALES TAX | 670 | V3012040 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 394,655.67 |
| LOCAL SALES TAX | 670 | V3016040 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 382,885.93 |
| LOCAL SALES TAX | 670 | V3019041 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 427,885.02 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,862,560.58 | ||
| SEVERANCE TAX | 565 | V0070187 | 20090219 | HARVEY COUNTY TREASURER | 5,090.40 |
| SEVERANCE TAX | 565 | V0070264 | 20090521 | HARVEY COUNTY TREASURER | 2,043.98 |
| SEVERANCE TAX | 565 | V0070031 | 20091202 | HARVEY COUNTY TREASURER | 1,137.33 |
| *********************************** | TOTAL | SEVERANCE TAX | 8,271.71 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033036 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 181,565.39 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 181,565.39 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033036 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 53,905.09 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 53,905.09 | ||
| SPECIAL HIGHWAY | 276 | V3028040 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 221,998.25 |
| SPECIAL HIGHWAY | 276 | V3039040 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 172,195.19 |
| SPECIAL HIGHWAY | 276 | V3002040 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 242,140.27 |
| SPECIAL HIGHWAY | 276 | V3011040 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 231,347.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 867,681.65 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042036 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 56,048.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 56,048.09 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665152 | 20090127 | HARVEY COUNTY EMERGENCY MANAGEMENT | 1,875.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630157 | 20090303 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 3,574.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630163 | 20090303 | HARVEY COUNTY PARKS & RECREATION | 543.51 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665170 | 20090326 | HARVEY COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665186 | 20090501 | HARVEY COUNTY EMERGENCY MANAGEMENT | 625.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665194 | 20090528 | HARVEY COUNTY EMERGENCY MANAGEMENT | 1,540.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665210 | 20090710 | HARVEY COUNTY EMERGENCY MANAGEMENT | 1,585.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665216 | 20090728 | HARVEY COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690078 | 20090918 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 1,798.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685140 | 20090918 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 2,189.85 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690098 | 20090922 | HARVEY COUNTY ROAD & BRIDGE DEPT. | 2,665.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665255 | 20091204 | HARVEY COUNTY EMERGENCY MANAGEMENT | 1,875.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 23,271.70 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 6,120.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 5,286.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 984.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010467 | 20090105 | HEALTH DEPT OF HARVEY COUNTY | 314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012650 | 20090220 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012650 | 20090220 | HEALTH DEPT OF HARVEY COUNTY | 5,431.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012650 | 20090220 | HEALTH DEPT OF HARVEY COUNTY | 453.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016020 | 20090330 | HARVEY COUNTY TREASURER | 3,762.79 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016020 | 20090330 | HARVEY COUNTY TREASURER | 3,476.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015669 | 20090408 | HEALTH DEPT OF HARVEY COUNTY | 6,121.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013595 | 20090420 | HARVEY COUNTY TREASURER | 2,611.68 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016487 | 20090512 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016487 | 20090512 | HEALTH DEPT OF HARVEY COUNTY | 703.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 9,152.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 6,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 3,767.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 7,411.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 898.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000854 | 20090728 | HEALTH DEPT OF HARVEY COUNTY | 175.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004279 | 20090828 | HARVEY COUNTY TREASURER | 12,956.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 6,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 9,152.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 887.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 5,600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000855 | 20091005 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007955 | 20091020 | HEALTH DEPT OF HARVEY COUNTY | 30,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007734 | 20091106 | HEALTH DEPT OF HARVEY COUNTY | 887.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007734 | 20091106 | HEALTH DEPT OF HARVEY COUNTY | 5,600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007725 | 20091116 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 136,747.87 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005218 | 20090204 | HARVEY COUNTY TREASURER | 3,883.25 |
| STATE WIRELESS 911 GRANT | 252 | V9005218 | 20090204 | HARVEY COUNTY TREASURER | 73,781.75 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 77,665.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110040 | 20090108 | HARVEY COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110082 | 20090409 | HARVEY COUNTY TREASURER | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050031 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 8,763.56 |
| VEHICLE RENTAL TAX | 670 | V3015031 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 7,568.33 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 16,331.89 | ||
| ************************GRAND TOTAL | 8,002,955.50 |