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 | V3029053 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,705.72 |
| COMPENSATING USE TAX | 670 | V3032053 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,935.46 |
| COMPENSATING USE TAX | 670 | V3038053 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,044.03 |
| COMPENSATING USE TAX | 670 | V3043053 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,318.69 |
| COMPENSATING USE TAX | 670 | V3046053 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,201.65 |
| COMPENSATING USE TAX | 670 | V3049053 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,451.84 |
| COMPENSATING USE TAX | 670 | V3003053 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,339.69 |
| COMPENSATING USE TAX | 670 | V3006053 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,875.83 |
| COMPENSATING USE TAX | 670 | V3009053 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,943.79 |
| COMPENSATING USE TAX | 670 | V3012053 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,886.49 |
| COMPENSATING USE TAX | 670 | V3016053 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,863.08 |
| COMPENSATING USE TAX | 670 | V3019054 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,300.15 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 64,866.42 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838631 | 20090521 | MARION COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838631 | 20090521 | MARION COUNTY TREASURER | 107.08 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 108.08 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906476 | 20090520 | MARION COUNTY TREASURER | 171.38 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906719 | 20090604 | MARION COUNTY TREASURER | 39,673.99 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002213 | 20090918 | MARION COUNTY TREASURER | 201,621.90 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002213 | 20090918 | MARION COUNTY TREASURER | 5,600.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002213 | 20090918 | MARION COUNTY TREASURER | 12,600.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002213 | 20090918 | MARION COUNTY TREASURER | 59,087.65 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002213 | 20090918 | MARION COUNTY TREASURER | 50,400.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002471 | 20091005 | MARION COUNTY TREASURER | 235,112.69 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002982 | 20091104 | MARION COUNTY TREASURER | 8,781.24 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002983 | 20091104 | MARION COUNTY TREASURER | 2,243.86 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003241 | 20091118 | MARION COUNTY TREASURER | 52,322.34 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003468 | 20091203 | MARION COUNTY TREASURER | 281,902.80 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003714 | 20091221 | MARION COUNTY TREASURER | 67,520.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 1,017,037.85 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901264 | 20090612 | MARION COUNTY EMERGENCY MANAGEMENT | 10,381.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000258 | 20090824 | MARION COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690126 | 20090923 | MARION COUNTY HIGHWAY DEPT | 11,475.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690243 | 20091012 | MARION COUNTY HIGHWAY DEPT | 22,312.58 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690321 | 20091029 | MARION COUNTY HIGHWAY DEPT | 2,538.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690322 | 20091029 | MARION COUNTY HIGHWAY DEPT | 88,117.16 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690387 | 20091110 | MARION COUNTY TREASURER | 6,205.83 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 141,530.89 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097958 | 20090105 | MARION COUNTY TREASURER | 2,109.75 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097958 | 20091222 | MARION COUNTY TREASURER | 2,109.75 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 4,219.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010491 | 20090105 | MARION COUNTY HEALTH DEPT | 625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010491 | 20090105 | MARION COUNTY HEALTH DEPT | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012830 | 20090121 | MARION COUNTY HEALTH DEPT | 1,205.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012830 | 20090121 | MARION COUNTY HEALTH DEPT | 1,205.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013199 | 20090128 | MARION COUNTY HEALTH DEPT | 2,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012830 | 20090206 | MARION COUNTY HEALTH DEPT | (1,205.49) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014578 | 20090218 | MARION COUNTY HEALTH DEPT | 4,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012664 | 20090223 | MARION COUNTY HEALTH DEPT | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015376 | 20090303 | MARION COUNTY HEALTH DEPT | 2,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015417 | 20090326 | MARION COUNTY HEALTH DEPT | 625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015692 | 20090401 | MARION COUNTY HEALTH DEPT | 625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015692 | 20090401 | MARION COUNTY HEALTH DEPT | 17.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015692 | 20090401 | MARION COUNTY HEALTH DEPT | 1,138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015692 | 20090401 | MARION COUNTY HEALTH DEPT | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017914 | 20090407 | MARION COUNTY HEALTH DEPT | 3,865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019004 | 20090501 | MARION COUNTY HEALTH DEPT | 3,655.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016515 | 20090511 | MARION COUNTY HEALTH DEPT | 1,156.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016515 | 20090511 | MARION COUNTY HEALTH DEPT | 286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020535 | 20090515 | MARION COUNTY HEALTH DEPT | 625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020714 | 20090529 | MARION COUNTY HEALTH DEPT | 3,617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020070 | 20090604 | MARION COUNTY HEALTH DEPT | 4,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020070 | 20090604 | MARION COUNTY HEALTH DEPT | 371.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020234 | 20090630 | MARION COUNTY HEALTH DEPT | 2,901.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 1,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020415 | 20090807 | MARION COUNTY HEALTH DEPT | 4,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004191 | 20090902 | MARION COUNTY HEALTH DEPT | 1,293.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004789 | 20090909 | MARION COUNTY HEALTH DEPT | 3,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000602 | 20091002 | MARION COUNTY HEALTH DEPT | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007046 | 20091012 | COUNTY OF MARION | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006938 | 20091013 | MARION COUNTY HEALTH DEPT | 1,085.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007909 | 20091022 | MARION COUNTY HEALTH DEPT | 4,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007748 | 20091106 | MARION COUNTY HEALTH DEPT | 108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010828 | 20091202 | MARION COUNTY HEALTH DEPT | 6,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009268 | 20091202 | MARION COUNTY HEALTH DEPT | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011340 | 20091210 | MARION COUNTY HEALTH DEPT | 3,943.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 68,896.49 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036051 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,186.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048051 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,203.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008050 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,157.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018050 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,040.79 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,587.64 | ||
| LOCAL SALES TAX | 670 | V3029053 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,771.54 |
| LOCAL SALES TAX | 670 | V3032053 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,765.25 |
| LOCAL SALES TAX | 670 | V3038053 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,426.90 |
| LOCAL SALES TAX | 670 | V3043053 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,271.95 |
| LOCAL SALES TAX | 670 | V3046053 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,089.67 |
| LOCAL SALES TAX | 670 | V3049053 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,385.56 |
| LOCAL SALES TAX | 670 | V3003053 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,931.73 |
| LOCAL SALES TAX | 670 | V3006053 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,934.39 |
| LOCAL SALES TAX | 670 | V3009053 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,296.32 |
| LOCAL SALES TAX | 670 | V3012053 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,091.83 |
| LOCAL SALES TAX | 670 | V3016053 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,210.07 |
| LOCAL SALES TAX | 670 | V3019054 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,123.05 |
| *********************************** | TOTAL | LOCAL SALES TAX | 535,298.26 | ||
| SETOFF PAYMENTS | 173 | V0903393 | 20090217 | MARION COUNTY EMS | 668.34 |
| SETOFF PAYMENTS | 173 | V0903733 | 20090302 | MARION COUNTY EMS | 268.42 |
| SETOFF PAYMENTS | 173 | V0904033 | 20090316 | MARION COUNTY EMS | 196.43 |
| SETOFF PAYMENTS | 173 | V0904330 | 20090401 | MARION COUNTY EMS | 1,123.37 |
| SETOFF PAYMENTS | 173 | V0904629 | 20090416 | MARION COUNTY EMS | 920.11 |
| SETOFF PAYMENTS | 173 | V0904894 | 20090501 | MARION COUNTY EMS | 412.89 |
| SETOFF PAYMENTS | 173 | V0905115 | 20090518 | MARION COUNTY EMS | 400.36 |
| SETOFF PAYMENTS | 173 | V1001298 | 20090716 | MARION COUNTY EMS | 122.79 |
| SETOFF PAYMENTS | 173 | V1001528 | 20090803 | MARION COUNTY EMS | 100.37 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,213.08 | ||
| SEVERANCE TAX | 565 | V0070199 | 20090219 | MARION COUNTY TREASURER | 2,579.37 |
| SEVERANCE TAX | 565 | V0070274 | 20090521 | MARION COUNTY TREASURER | 1,405.76 |
| SEVERANCE TAX | 565 | V0070042 | 20091202 | MARION COUNTY TREASURER | 718.84 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,703.97 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033053 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,552.05 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 55,552.05 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033053 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,826.48 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 30,826.48 | ||
| SPECIAL HIGHWAY | 276 | V3028057 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 143,723.11 |
| SPECIAL HIGHWAY | 276 | V3039057 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 111,884.92 |
| SPECIAL HIGHWAY | 276 | V3002057 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 153,153.36 |
| SPECIAL HIGHWAY | 276 | V3011057 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 146,410.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 555,172.24 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042050 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,429.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 30,429.03 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008037 | 20090706 | MARION COUNTY CONSERVATION DISTRICT | 14,395.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008558 | 20091222 | MARION COUNTY CONSERVATION DISTRICT | 10,177.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810081 | 20090312 | MARION COUNTY TREASURER | 3,555.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810115 | 20090621 | MARION COUNTY TREASURER | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,755.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000082 | 20090917 | MARION COUNTY EMS | 10,065.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000107 | 20091002 | MARION COUNTY EMS | 915.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,980.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690126 | 20090923 | MARION COUNTY HIGHWAY DEPT | 1,530.07 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690243 | 20091012 | MARION COUNTY HIGHWAY DEPT | 2,975.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690322 | 20091029 | MARION COUNTY HIGHWAY DEPT | 11,748.95 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690321 | 20091029 | MARION COUNTY HIGHWAY DEPT | 338.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690387 | 20091110 | MARION COUNTY TREASURER | 827.44 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 17,419.89 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010491 | 20090105 | MARION COUNTY HEALTH DEPT | 346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010491 | 20090105 | MARION COUNTY HEALTH DEPT | 2,321.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012664 | 20090223 | MARION COUNTY HEALTH DEPT | 346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013624 | 20090317 | MARION COUNTY TREASURER | 1,141.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015692 | 20090401 | MARION COUNTY HEALTH DEPT | 2,322.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016515 | 20090511 | MARION COUNTY HEALTH DEPT | 60.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 2,192.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 900.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 68.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000601 | 20090715 | MARION COUNTY HEALTH DEPT | 734.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003701 | 20090821 | MARION COUNTY | 536.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004295 | 20090828 | MARION COUNTY HEALTH DEPT | 5,267.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000602 | 20091002 | MARION COUNTY HEALTH DEPT | 341.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000602 | 20091002 | MARION COUNTY HEALTH DEPT | 2,192.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000602 | 20091002 | MARION COUNTY HEALTH DEPT | 1,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007748 | 20091106 | MARION COUNTY HEALTH DEPT | 341.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007748 | 20091106 | MARION COUNTY HEALTH DEPT | 1,047.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010201 | 20091118 | MARION COUNTY | 536.25 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 21,846.08 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005818 | 20090519 | MARION COUNTY TREASURER | 1,318.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005818 | 20090519 | MARION COUNTY TREASURER | 25,047.70 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 26,366.00 | ||
| TRANSIENT GUEST TAX | 670 | V3030016 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,810.34 |
| TRANSIENT GUEST TAX | 670 | V3044014 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 907.57 |
| TRANSIENT GUEST TAX | 670 | V3004015 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,587.30 |
| TRANSIENT GUEST TAX | 670 | V3013014 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,658.63 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 6,963.84 | ||
| VEHICLE LICENSE FEES | 565 | V0110094 | 20090409 | MARION COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050041 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 189.12 |
| VEHICLE RENTAL TAX | 670 | V3015042 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 199.13 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 388.25 | ||
| ************************GRAND TOTAL | 2,631,083.04 |