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 | V3029054 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 27,484.97 |
| COMPENSATING USE TAX | 670 | V3032054 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 40,607.93 |
| COMPENSATING USE TAX | 670 | V3038054 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 24,781.40 |
| COMPENSATING USE TAX | 670 | V3043054 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 23,470.05 |
| COMPENSATING USE TAX | 670 | V3046054 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 20,727.23 |
| COMPENSATING USE TAX | 670 | V3049054 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 15,291.65 |
| COMPENSATING USE TAX | 670 | V3003054 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 17,891.02 |
| COMPENSATING USE TAX | 670 | V3006054 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 17,437.25 |
| COMPENSATING USE TAX | 670 | V3009054 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 16,452.20 |
| COMPENSATING USE TAX | 670 | V3012054 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 27,277.12 |
| COMPENSATING USE TAX | 670 | V3016054 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 19,926.33 |
| COMPENSATING USE TAX | 670 | V3019055 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 18,711.83 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 270,058.98 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836697 | 20090223 | MCPHERSON COUNTY | 12,488.28 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 12,488.28 | ||
| DOT - LAND | 276 | V0008835 | 20090421 | MCPHERSON COUNTY DISTRICT COURT | 564,965.00 |
| DOT - LAND | 276 | V0008835 | 20090421 | MCPHERSON COUNTY DISTRICT COURT | 398,416.00 |
| DOT - LAND | 276 | V0008845 | 20090422 | MCPHERSON COUNTY DISTRICT COURT | 82,841.00 |
| DOT - LAND | 276 | V0009732 | 20090727 | MCPHERSON COUNTY DISTRICT COURT | 325,000.00 |
| *********************************** | TOTAL | DOT - LAND | 1,371,222.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0458956 | 20090424 | MCPHERSON COUNTY WEED DEPT | 81.17 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0470226 | 20090803 | MCPHERSON COUNTY WEED DEPT | 530.63 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476846 | 20091001 | MCPHERSON COUNTY WEED DEPT | 660.62 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483654 | 20091210 | MCPHERSON COUNTY WEED DEPT | 96.11 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,368.53 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150177 | 20090126 | MCPHERSON COUNTY TREASURER | 928.64 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 928.64 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626492 | 20090211 | MCPHERSON COUNTY TREASURER | 35,540.54 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626500 | 20090224 | MCPHERSON COUNTY TREASURER | 41,834.97 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626523 | 20090408 | MCPHERSON COUNTY TREASURER | 6,830.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901101 | 20090518 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 7,010.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901263 | 20090612 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 7,010.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626626 | 20090914 | MCPHERSON COUNTY TREASURER | 3,584.11 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 101,810.75 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007672 | 20090216 | MCPHERSON COUNTY CONSERVATION DISTRICT | 90.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007920 | 20090602 | MCPHERSON COUNTY CONSERVATION DISTRICT | 108.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 198.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010493 | 20090108 | MCPHERSON COUNTY HEALTH DEPT. | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010493 | 20090108 | MCPHERSON COUNTY HEALTH DEPT. | 3,994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011634 | 20090109 | MCPHERSON COUNTY CONSERVATION DISTRICT | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013048 | 20090204 | MCPHERSON COUNTY HEALTH DEPT. | 8,110.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013967 | 20090204 | KANSAS INFANT DEVELOPMENT SERV-MCPHERSON | 219.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014389 | 20090217 | KANSAS INFANT DEVELOPMENT SERV-MCPHERSON | 23,988.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012666 | 20090220 | MCPHERSON COUNTY HEALTH DEPT. | 7,986.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015248 | 20090225 | MCPHERSON COUNTY HEALTH DEPT. | 10,053.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016413 | 20090311 | MCPHERSON COUNTY HEALTH DEPT. | 1,798.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017458 | 20090330 | MCPHERSON COUNTY HEALTH DEPT. | 621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015694 | 20090402 | MCPHERSON COUNTY HEALTH DEPT. | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015694 | 20090402 | MCPHERSON COUNTY HEALTH DEPT. | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018018 | 20090409 | KANSAS INFANT DEVELOPMENT SERV-MCPHERSON | 9,670.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021146 | 20090527 | MCPHERSON COUNTY HEALTH DEPT. | 4,033.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016517 | 20090527 | MCPHERSON COUNTY HEALTH DEPT. | 3,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021777 | 20090610 | MCPHERSON COUNTY HEALTH DEPT. | 278.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 2,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 6,263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002342 | 20090728 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 6,336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000883 | 20091006 | MCPHERSON COUNTY HEALTH DEPT | 3,985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009223 | 20091110 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 3,168.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 104,148.76 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V9713851 | 20090220 | MCPHERSON COUNTY CONSERVATION DISTRICT | 704.76 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V9713851 | 20090220 | MCPHERSON COUNTY CONSERVATION DISTRICT | 10,798.35 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V9717939 | 20090422 | MCPHERSON COUNTY CONSERVATION DISTRICT | 1,732.74 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 13,235.85 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036053 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 4,550.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048053 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 4,382.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008052 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 4,304.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018052 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 4,256.98 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,495.15 | ||
| LOCAL SALES TAX | 670 | V3029054 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 147,139.72 |
| LOCAL SALES TAX | 670 | V3032054 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 126,186.50 |
| LOCAL SALES TAX | 670 | V3038054 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 144,097.34 |
| LOCAL SALES TAX | 670 | V3043054 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 117,223.77 |
| LOCAL SALES TAX | 670 | V3046054 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 120,289.65 |
| LOCAL SALES TAX | 670 | V3049054 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 123,347.32 |
| LOCAL SALES TAX | 670 | V3003054 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 140,097.76 |
| LOCAL SALES TAX | 670 | V3006054 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 118,498.36 |
| LOCAL SALES TAX | 670 | V3009054 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 126,659.71 |
| LOCAL SALES TAX | 670 | V3012054 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 136,748.51 |
| LOCAL SALES TAX | 670 | V3016054 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 128,635.65 |
| LOCAL SALES TAX | 670 | V3019055 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 139,947.48 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,568,871.77 | ||
| SEVERANCE TAX | 565 | V0070200 | 20090219 | MCPHERSON COUNTY TREASURER | 5,837.73 |
| SEVERANCE TAX | 565 | V0070275 | 20090521 | MCPHERSON COUNTY TREASURER | 2,084.68 |
| SEVERANCE TAX | 565 | V0070043 | 20091202 | MCPHERSON COUNTY TREASURER | 2,254.41 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,176.82 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033055 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 120,613.31 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 120,613.31 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033055 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 119,675.79 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 119,675.79 | ||
| SPECIAL HIGHWAY | 276 | V3028059 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 230,532.35 |
| SPECIAL HIGHWAY | 276 | V3039059 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 178,770.65 |
| SPECIAL HIGHWAY | 276 | V3002059 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 249,051.17 |
| SPECIAL HIGHWAY | 276 | V3011059 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 237,944.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 896,298.49 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042052 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 31,023.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 31,023.31 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008088 | 20090716 | MCPHERSON COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020682 | 20090108 | MCPHERSON COUNTY | 206,412.38 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021208 | 20090206 | MCPHERSON COUNTY | 9,503.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011724 | 20090706 | MCPHERSON COUNTY | 234,750.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 450,665.88 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810116 | 20090621 | MCPHERSON COUNTY TREASURER | 319.73 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 319.73 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626492 | 20090211 | MCPHERSON COUNTY TREASURER | 4,615.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626500 | 20090224 | MCPHERSON COUNTY TREASURER | 5,541.06 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626523 | 20090408 | MCPHERSON COUNTY TREASURER | 779.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626626 | 20090914 | MCPHERSON COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,285.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010493 | 20090108 | MCPHERSON COUNTY HEALTH DEPT. | 5,345.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010493 | 20090108 | MCPHERSON COUNTY HEALTH DEPT. | 985.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010493 | 20090108 | MCPHERSON COUNTY HEALTH DEPT. | 621.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010493 | 20090108 | MCPHERSON COUNTY HEALTH DEPT. | 2,270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013967 | 20090204 | KANSAS INFANT DEVELOPMENT SERV-MCPHERSON | 11,797.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016413 | 20090311 | MCPHERSON COUNTY HEALTH DEPT. | 1,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013630 | 20090325 | MCPHERSON COUNTY TREASURER | 2,587.04 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015694 | 20090402 | MCPHERSON COUNTY HEALTH DEPT. | 109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015694 | 20090402 | MCPHERSON COUNTY HEALTH DEPT. | 5,344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016517 | 20090527 | MCPHERSON COUNTY HEALTH DEPT. | 620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001377 | 20090716 | KANSAS INFANT DEVELOPMENT SERV-MCPHERSON | 11,983.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 3,740.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 5,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 1,707.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000882 | 20090727 | MCPHERSON COUNTY HEALTH DEPT | 117.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002708 | 20090804 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 7,989.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004296 | 20090828 | MCPHERSON COUNTY HEALTH DEPT | 11,650.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000883 | 20091006 | MCPHERSON COUNTY HEALTH DEPT | 5,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000883 | 20091006 | MCPHERSON COUNTY HEALTH DEPT | 3,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000883 | 20091006 | MCPHERSON COUNTY HEALTH DEPT | 610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007560 | 20091020 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 9,986.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010516 | 20091203 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 17,521.80 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 110,153.86 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0001507 | 20090416 | MCPHERSON COUNTY | 9,744.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 9,744.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090108 | 20090330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 15,250.53 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090108 | 20090330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 44,489.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090108 | 20090330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 11,690.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090108 | 20090330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 39,503.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100138 | 20090710 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 52,039.59 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100138 | 20090710 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 34,702.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100138 | 20090710 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 16,769.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100138 | 20090710 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 23,771.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100170 | 20090929 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 42,679.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100170 | 20090929 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 23,387.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100170 | 20090929 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 18,421.59 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100170 | 20090929 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 22,712.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100170 | 20090929 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 27,996.32 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100200 | 20091222 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 13,546.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100200 | 20091222 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 16,769.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100200 | 20091222 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 5,782.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100200 | 20091222 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 52,039.59 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100200 | 20091222 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 34,702.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 496,253.04 | ||
| VEHICLE LICENSE FEES | 565 | V0110096 | 20090409 | MCPHERSON COUNTY TREASURER | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | V0110005 | 20090710 | MCPHERSON COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050043 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 2,041.86 |
| VEHICLE RENTAL TAX | 670 | V3015044 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 1,315.54 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,357.40 | ||
| ************************GRAND TOTAL | 5,747,366.14 |