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 | V3029052 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 12,699.25 |
| COMPENSATING USE TAX | 670 | V3032052 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 15,605.92 |
| COMPENSATING USE TAX | 670 | V3038052 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 11,344.13 |
| COMPENSATING USE TAX | 670 | V3043052 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 12,958.84 |
| COMPENSATING USE TAX | 670 | V3046052 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 13,865.48 |
| COMPENSATING USE TAX | 670 | V3049052 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 12,349.71 |
| COMPENSATING USE TAX | 670 | V3003052 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 18,345.13 |
| COMPENSATING USE TAX | 670 | V3006052 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 17,762.59 |
| COMPENSATING USE TAX | 670 | V3009052 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 49,016.03 |
| COMPENSATING USE TAX | 670 | V3012052 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 16,293.93 |
| COMPENSATING USE TAX | 670 | V3016052 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 20,578.95 |
| COMPENSATING USE TAX | 670 | V3019053 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 20,330.34 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 221,150.30 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842500 | 20091102 | LYON COUNTY HIGHWAY DEPARTMENT | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842500 | 20091102 | LYON COUNTY HIGHWAY DEPARTMENT | 86.77 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842868 | 20091118 | LYON COUNTY HIGHWAY DEPARTMENT | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842865 | 20091118 | LYON COUNTY HIGHWAY DEPARTMENT | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842868 | 20091118 | LYON COUNTY HIGHWAY DEPARTMENT | 487.88 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842865 | 20091118 | LYON COUNTY HIGHWAY DEPARTMENT | 939.80 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843556 | 20091222 | LYON COUNTY HIGHWAY DEPARTMENT | 618.25 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843553 | 20091222 | LYON COUNTY HIGHWAY DEPARTMENT | 1,470.43 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 3,606.13 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466872 | 20090626 | LYON COUNTY NOXIOUS | 2,068.77 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466872 | 20090626 | LYON COUNTY NOXIOUS | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473092 | 20090825 | LYON COUNTY NOXIOUS | 1,429.37 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474470 | 20090909 | LYON COUNTY NOXIOUS | 288.45 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,787.59 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900646 | 20090121 | LYON COUNTY EMERGENCY MANAGEMENT | 2,858.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900648 | 20090121 | LYON COUNTY EMERGENCY MANAGEMENT | 4,664.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900647 | 20090121 | LYON COUNTY EMERGENCY MANAGEMENT | 4,664.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900649 | 20090121 | LYON COUNTY EMERGENCY MANAGEMENT | 21,934.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900650 | 20090121 | LYON COUNTY EMERGENCY MANAGEMENT | 5,755.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900911 | 20090331 | LYON COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901161 | 20090608 | LYON COUNTY EMERGENCY MANAGEMENT | 13,940.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901262 | 20090612 | LYON COUNTY EMERGENCY MANAGEMENT | 13,940.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690008 | 20090820 | LYON COUNTY HIGHWAY DEPARTMENT | 5,718.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000257 | 20090824 | LYON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690025 | 20090828 | LYON COUNTY HIGHWAY DEPARTMENT | 27,072.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685082 | 20090831 | LYON COUNTY EMERGENCY MANAGEMENT | 2,220.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685173 | 20091006 | LYON COUNTY HIGHWAY DEPARTMENT | 8,920.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690257 | 20091014 | LYON COUNTY HIGHWAY DEPARTMENT | 11,304.28 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690268 | 20091016 | LYON COUNTY HIGHWAY DEPARTMENT | 24,422.54 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690355 | 20091029 | LYON COUNTY HIGHWAY DEPARTMENT | 47,747.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690320 | 20091029 | LYON COUNTY HIGHWAY DEPARTMENT | 135,642.03 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 336,628.72 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097957 | 20090105 | LYON COUNTY TREASURER | 336.00 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097957 | 20091222 | LYON COUNTY TREASURER | 336.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 672.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840666 | 20090818 | SHERIFF OF LYON COUNTY | 1,339.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840666 | 20090818 | SHERIFF OF LYON COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841780 | 20091001 | SHERIFF OF LYON COUNTY | 2,106.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841780 | 20091001 | SHERIFF OF LYON COUNTY | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,448.20 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004537 | 20091203 | LYON COUNTY | 5,745.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 5,745.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012827 | 20090121 | LYON COUNTY HEALTH DEPARTMENT | 4,434.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012827 | 20090121 | LYON COUNTY HEALTH DEPARTMENT | 4,434.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012827 | 20090206 | LYON COUNTY HEALTH DEPARTMENT | (4,434.95) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013659 | 20090209 | LYON COUNTY HEALTH DEPARTMENT | 19,798.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013660 | 20090209 | LYON COUNTY HEALTH DEPARTMENT | 661.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014923 | 20090219 | LYON COUNTY HEALTH DEPARTMENT | 7,834.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014924 | 20090219 | LYON COUNTY HEALTH DEPARTMENT | 10,164.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015462 | 20090309 | LYON COUNTY HEALTH DEPARTMENT | 865.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015466 | 20090309 | LYON COUNTY HEALTH DEPARTMENT | 18,021.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017780 | 20090407 | LYON COUNTY HEALTH DEPARTMENT | 16,525.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017778 | 20090407 | LYON COUNTY HEALTH DEPARTMENT | 986.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018996 | 20090423 | LYON COUNTY HEALTH DEPARTMENT | 795.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018995 | 20090423 | LYON COUNTY HEALTH DEPARTMENT | 19,880.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019423 | 20090501 | LYON COUNTY HEALTH DEPARTMENT | 1,022.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020984 | 20090527 | LYON COUNTY HEALTH DEPARTMENT | 7,683.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020986 | 20090529 | LYON COUNTY HEALTH DEPARTMENT | 9,129.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020068 | 20090602 | LYON COUNTY HEALTH DEPARTMENT | 19,004.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019947 | 20090602 | LYON COUNTY HEALTH DEPARTMENT | 1,021.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021861 | 20090611 | LYON COUNTY HEALTH DEPARTMENT | 766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020231 | 20090623 | LYON COUNTY HEALTH DEPARTMENT | 18,137.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020173 | 20090623 | LYON COUNTY HEALTH DEPARTMENT | 815.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020414 | 20090807 | LYON COUNTY HEALTH DEPARTMENT | 19,049.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020349 | 20090810 | LYON COUNTY HEALTH DEPARTMENT | 929.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003792 | 20090825 | LYON COUNTY HEALTH DEPARTMENT | 2,042.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004791 | 20090909 | LYON COUNTY HEALTH DEPARTMENT | 1,224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004791 | 20090909 | LYON COUNTY HEALTH DEPARTMENT | 905.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006169 | 20091006 | LYON COUNTY HEALTH DEPARTMENT | 2,973.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006171 | 20091006 | LYON COUNTY HEALTH DEPARTMENT | 4,905.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007068 | 20091013 | LYON COUNTY HEALTH DEPARTMENT | 868.69 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007068 | 20091013 | LYON COUNTY HEALTH DEPARTMENT | 1,098.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007860 | 20091022 | LYON COUNTY HEALTH DEPARTMENT | 10,690.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007858 | 20091022 | LYON COUNTY HEALTH DEPARTMENT | 8,383.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009361 | 20091109 | LYON COUNTY HEALTH DEPARTMENT | 740.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009236 | 20091109 | LYON COUNTY HEALTH DEPARTMENT | 12,961.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010480 | 20091124 | LYON COUNTY HEALTH DEPARTMENT | 2,041.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010826 | 20091202 | LYON COUNTY HEALTH DEPARTMENT | 58,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011155 | 20091204 | LYON COUNTY HEALTH DEPARTMENT | 19,034.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011155 | 20091204 | LYON COUNTY HEALTH DEPARTMENT | 986.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011268 | 20091207 | LYON COUNTY HEALTH DEPARTMENT | 2,056.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011271 | 20091207 | LYON COUNTY HEALTH DEPARTMENT | 7,225.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011274 | 20091207 | LYON COUNTY HEALTH DEPARTMENT | 8,890.57 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 323,041.24 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | V0000055 | 20090723 | 5TH JUDICIAL DISTRICT CRB | 2,846.27 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 2,846.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036050 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,243.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048050 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 1,232.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008049 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,302.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018049 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 991.63 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,770.13 | ||
| LOCAL SALES TAX | 670 | V3029052 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 192,144.30 |
| LOCAL SALES TAX | 670 | V3032052 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 157,344.89 |
| LOCAL SALES TAX | 670 | V3038052 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 197,898.11 |
| LOCAL SALES TAX | 670 | V3043052 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 148,399.58 |
| LOCAL SALES TAX | 670 | V3046052 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 144,453.70 |
| LOCAL SALES TAX | 670 | V3049052 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 159,904.04 |
| LOCAL SALES TAX | 670 | V3003052 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 196,521.82 |
| LOCAL SALES TAX | 670 | V3006052 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 169,578.00 |
| LOCAL SALES TAX | 670 | V3009052 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 496,984.24 |
| LOCAL SALES TAX | 670 | V3012052 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 239,329.75 |
| LOCAL SALES TAX | 670 | V3016052 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 225,224.78 |
| LOCAL SALES TAX | 670 | V3019053 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 274,399.91 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,602,183.12 | ||
| SEVERANCE TAX | 565 | V0070198 | 20090219 | LYON COUNTY TREASURER | 107.00 |
| *********************************** | TOTAL | SEVERANCE TAX | 107.00 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033052 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 224,520.23 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 224,520.23 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033052 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 84,482.86 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 84,482.86 | ||
| SPECIAL HIGHWAY | 276 | V3028056 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 202,349.38 |
| SPECIAL HIGHWAY | 276 | V3039056 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 157,055.92 |
| SPECIAL HIGHWAY | 276 | V3002056 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 216,379.67 |
| SPECIAL HIGHWAY | 276 | V3011056 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 206,759.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 782,544.69 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042049 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 35,295.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 35,295.85 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020666 | 20090108 | LYON COUNTY DISTRICT COMM | 172,786.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021195 | 20090206 | LYON COUNTY DISTRICT COMM | 5,719.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011708 | 20090706 | LYON COUNTY DISTRICT COMM | 180,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 359,005.75 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690008 | 20090820 | LYON COUNTY HIGHWAY DEPARTMENT | 762.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690025 | 20090828 | LYON COUNTY HIGHWAY DEPARTMENT | 3,609.60 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685082 | 20090831 | LYON COUNTY EMERGENCY MANAGEMENT | 296.11 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685173 | 20091006 | LYON COUNTY HIGHWAY DEPARTMENT | 1,189.45 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690257 | 20091014 | LYON COUNTY HIGHWAY DEPARTMENT | 1,507.24 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690268 | 20091016 | LYON COUNTY HIGHWAY DEPARTMENT | 3,256.34 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690320 | 20091029 | LYON COUNTY HIGHWAY DEPARTMENT | 18,085.60 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690355 | 20091029 | LYON COUNTY HIGHWAY DEPARTMENT | 6,366.39 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 35,073.13 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015691 | 20090331 | LYON COUNTY HEALTH DEPARTMENT | 6,434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013622 | 20090527 | LYON COUNTY TREASURER | 2,110.69 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021664 | 20090602 | LYON COUNTY | 4,536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000600 | 20090715 | LYON COUNTY HEALTH DEPARTMENT | 6,445.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003012 | 20090917 | LYON COUNTY HIGHWAY DEPARTMENT | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000599 | 20091002 | LYON COUNTY HEALTH DEPARTMENT | 6,445.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007406 | 20091021 | LYON COUNTY TREASURER | 113.95 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024394 | 20091216 | LYON COUNTY | 861.76 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010597 | 20091231 | LYON COUNTY HEALTH DEPARTMENT | 6,445.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 35,891.40 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002059 | 20090102 | LYON COUNTY | 3,475.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0003331 | 20090414 | 5TH JUDICIAL DISTRICT CRB | 2,425.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000055 | 20090723 | 5TH JUDICIAL DISTRICT CRB | 231.06 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000913 | 20091026 | LYON COUNTY | 3,077.32 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0001343 | 20091217 | 5TH JUDICIAL DISTRICT CRB | 3,077.33 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 12,285.71 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090123 | 20090330 | LYON COUNTY DISTRICT COMM | 20,633.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090123 | 20090330 | LYON COUNTY DISTRICT COMM | 13,859.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090123 | 20090330 | LYON COUNTY DISTRICT COMM | 29,162.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090123 | 20090330 | LYON COUNTY DISTRICT COMM | 32,005.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090123 | 20090330 | LYON COUNTY DISTRICT COMM | 33,421.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100152 | 20090710 | LYON COUNTY DISTRICT COMM | 26,052.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100152 | 20090710 | LYON COUNTY DISTRICT COMM | 21,603.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100152 | 20090710 | LYON COUNTY DISTRICT COMM | 47,872.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100152 | 20090710 | LYON COUNTY DISTRICT COMM | 29,441.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100185 | 20090929 | LYON COUNTY DISTRICT COMM | 21,901.73 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100185 | 20090929 | LYON COUNTY DISTRICT COMM | 11,463.93 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100185 | 20090929 | LYON COUNTY DISTRICT COMM | 40,644.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100185 | 20090929 | LYON COUNTY DISTRICT COMM | 9,540.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100185 | 20090929 | LYON COUNTY DISTRICT COMM | 21,603.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100215 | 20091222 | LYON COUNTY DISTRICT COMM | 26,293.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100215 | 20091222 | LYON COUNTY DISTRICT COMM | 27,927.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100215 | 20091222 | LYON COUNTY DISTRICT COMM | 48,416.71 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100215 | 20091222 | LYON COUNTY DISTRICT COMM | 29,670.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100215 | 20091222 | LYON COUNTY DISTRICT COMM | 10,360.89 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 501,872.64 | ||
| TRANSIENT GUEST TAX | 670 | V3030015 | 20090129 | STATE DISTRIBUTION BY STATE TREASURER | 3,557.84 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 3,557.84 | ||
| VEHICLE LICENSE FEES | 565 | V0110093 | 20090409 | LYON COUNTY TREASURER | 2,100.00 |
| VEHICLE LICENSE FEES | 565 | V0110012 | 20091005 | LYON COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050040 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 10,930.66 |
| VEHICLE RENTAL TAX | 670 | V3015041 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 8,455.02 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 19,385.68 | ||
| ************************GRAND TOTAL | 5,604,176.48 |