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 | V3029060 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 16,212.12 |
| COMPENSATING USE TAX | 670 | V3032060 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 15,295.99 |
| COMPENSATING USE TAX | 670 | V3038061 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 12,821.59 |
| COMPENSATING USE TAX | 670 | V3043060 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 10,862.34 |
| COMPENSATING USE TAX | 670 | V3046060 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 11,926.02 |
| COMPENSATING USE TAX | 670 | V3049060 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 11,901.27 |
| COMPENSATING USE TAX | 670 | V3003060 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 11,557.85 |
| COMPENSATING USE TAX | 670 | V3006060 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 12,943.05 |
| COMPENSATING USE TAX | 670 | V3009060 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 11,885.51 |
| COMPENSATING USE TAX | 670 | V3012060 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 11,983.81 |
| COMPENSATING USE TAX | 670 | V3016060 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 17,671.17 |
| COMPENSATING USE TAX | 670 | V3019061 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 12,224.32 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 157,285.04 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836618 | 20090219 | NEOSHO CO ROAD & BRIDGE DEPT | 9,009.60 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836619 | 20090219 | NEOSHO CO ROAD & BRIDGE DEPT | 10,252.63 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836695 | 20090223 | NEOSHO CO ROAD & BRIDGE DEPT | 7,288.48 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 26,550.71 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150236 | 20090424 | NEOSHO COUNTY TREASURER | 1,149.24 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,149.24 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670775 | 20090602 | BUTLER LEVEE DISTRICT TREASURER | 22,967.10 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901272 | 20090612 | NEOSHO COUNTY EMERGENCY MANAGEMENT | 22,459.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000265 | 20090824 | NEOSHO COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690026 | 20090828 | NEOSHO CO ROAD & BRIDGE DEPT | 20,745.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690027 | 20090828 | NEOSHO CO ROAD & BRIDGE DEPT | 9,323.18 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690405 | 20091113 | NEOSHO CO ROAD & BRIDGE DEPT | 6,491.89 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 82,487.11 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835662 | 20090107 | SHERIFF OF NEOSHO COUNTY | 1,253.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835662 | 20090107 | SHERIFF OF NEOSHO COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839314 | 20090619 | SHERIFF OF NEOSHO COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839314 | 20090619 | SHERIFF OF NEOSHO COUNTY | 925.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842016 | 20091009 | SHERIFF OF NEOSHO COUNTY | 1,631.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842016 | 20091009 | SHERIFF OF NEOSHO COUNTY | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,813.59 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010504 | 20090105 | NEOSHO COUNTY HEALTH DEPT | 1,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010504 | 20090105 | NEOSHO COUNTY HEALTH DEPT | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013537 | 20090209 | NEOSHO COUNTY HEALTH DEPT | 6,217.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013534 | 20090209 | NEOSHO COUNTY HEALTH DEPT | 793.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012674 | 20090223 | NEOSHO COUNTY HEALTH DEPT | 1,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015163 | 20090223 | NEOSHO COUNTY HEALTH DEPT | 5,471.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012674 | 20090223 | NEOSHO COUNTY HEALTH DEPT | 1,173.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015198 | 20090226 | NEOSHO COUNTY HEALTH DEPT | 154.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015471 | 20090309 | NEOSHO COUNTY HEALTH DEPT | 5,546.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015470 | 20090309 | NEOSHO COUNTY HEALTH DEPT | 680.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015423 | 20090326 | NEOSHO COUNTY HEALTH DEPT | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015706 | 20090331 | NEOSHO COUNTY HEALTH DEPT | 1,355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015706 | 20090331 | NEOSHO COUNTY HEALTH DEPT | 1,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015706 | 20090331 | NEOSHO COUNTY HEALTH DEPT | 2,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015706 | 20090331 | NEOSHO COUNTY HEALTH DEPT | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017918 | 20090407 | NEOSHO COUNTY HEALTH DEPT | 922.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017917 | 20090407 | NEOSHO COUNTY HEALTH DEPT | 5,416.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019549 | 20090505 | NEOSHO COUNTY HEALTH DEPT | 5,149.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019553 | 20090507 | NEOSHO COUNTY HEALTH DEPT | 1,026.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016530 | 20090515 | NEOSHO COUNTY HEALTH DEPT | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016530 | 20090515 | NEOSHO COUNTY HEALTH DEPT | 2,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016530 | 20090515 | NEOSHO COUNTY HEALTH DEPT | 1,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021150 | 20090527 | NEOSHO COUNTY HEALTH DEPT | 1,119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021697 | 20090603 | NEOSHO COUNTY HEALTH DEPT | 3,295.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020092 | 20090604 | NEOSHO COUNTY HEALTH DEPT | 4,475.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019951 | 20090604 | NEOSHO COUNTY HEALTH DEPT | 861.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020180 | 20090630 | NEOSHO COUNTY HEALTH DEPT | 569.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020242 | 20090630 | NEOSHO COUNTY HEALTH DEPT | 3,050.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020242 | 20090630 | NEOSHO COUNTY HEALTH DEPT | 4,915.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 1,968.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 2,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 2,286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 1,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020448 | 20090807 | NEOSHO COUNTY HEALTH DEPT | 4,365.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020357 | 20090810 | NEOSHO COUNTY HEALTH DEPT | 724.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003079 | 20090817 | NEOSHO COUNTY HEALTH DEPT | 93.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004674 | 20090909 | NEOSHO COUNTY HEALTH DEPT | 667.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004674 | 20090909 | NEOSHO COUNTY HEALTH DEPT | 6,173.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005643 | 20091001 | NEOSHO COUNTY HEALTH DEPT | 398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000925 | 20091006 | NEOSHO COUNTY HEALTH DEPT | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000925 | 20091006 | NEOSHO COUNTY HEALTH DEPT | 1,432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006936 | 20091013 | NEOSHO COUNTY HEALTH DEPT | 749.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006936 | 20091013 | NEOSHO COUNTY HEALTH DEPT | 5,477.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006936 | 20091013 | NEOSHO COUNTY HEALTH DEPT | 521.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007209 | 20091019 | NEOSHO COUNTY HEALTH DEPT | 2,124.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007490 | 20091022 | NEOSHO COUNTY HEALTH DEPT | 4,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008435 | 20091103 | NEOSHO COUNTY HEALTH DEPT | 234.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008435 | 20091103 | NEOSHO COUNTY HEALTH DEPT | 1,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007760 | 20091106 | NEOSHO COUNTY HEALTH DEPT | 1,431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010129 | 20091118 | NEOSHO COUNTY HEALTH DEPT | 1,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009272 | 20091202 | NEOSHO COUNTY HEALTH DEPT | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010841 | 20091202 | NEOSHO COUNTY HEALTH DEPT | 3,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011405 | 20091210 | NEOSHO COUNTY HEALTH DEPT | 317.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011405 | 20091210 | NEOSHO COUNTY HEALTH DEPT | 5,109.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012644 | 20091230 | NEOSHO COUNTY HEALTH DEPT | 5,913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012647 | 20091230 | NEOSHO COUNTY HEALTH DEPT | 12,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012645 | 20091230 | NEOSHO COUNTY HEALTH DEPT | 6,423.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012648 | 20091230 | NEOSHO COUNTY HEALTH DEPT | 4,957.57 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 156,561.78 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036061 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 2,372.69 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048061 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,061.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008060 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,552.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018060 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 2,147.74 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,134.76 | ||
| LOCAL SALES TAX | 670 | V3029060 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 150,874.26 |
| LOCAL SALES TAX | 670 | V3032060 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 123,959.06 |
| LOCAL SALES TAX | 670 | V3038061 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 138,376.46 |
| LOCAL SALES TAX | 670 | V3043060 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 107,568.82 |
| LOCAL SALES TAX | 670 | V3046060 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 113,924.04 |
| LOCAL SALES TAX | 670 | V3049060 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 118,735.66 |
| LOCAL SALES TAX | 670 | V3003060 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 147,199.10 |
| LOCAL SALES TAX | 670 | V3006060 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 101,282.91 |
| LOCAL SALES TAX | 670 | V3009060 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 123,378.28 |
| LOCAL SALES TAX | 670 | V3012060 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 117,481.43 |
| LOCAL SALES TAX | 670 | V3016060 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 125,881.96 |
| LOCAL SALES TAX | 670 | V3019061 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 136,631.51 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,505,293.49 | ||
| SEVERANCE TAX | 565 | V0070207 | 20090219 | NEOSHO COUNTY TREASURER | 62,884.89 |
| SEVERANCE TAX | 565 | V0070282 | 20090521 | NEOSHO COUNTY TREASURER | 25,055.04 |
| SEVERANCE TAX | 565 | V0070050 | 20091202 | NEOSHO COUNTY TREASURER | 12,438.72 |
| *********************************** | TOTAL | SEVERANCE TAX | 100,378.65 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033063 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 157,942.40 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 157,942.40 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033063 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 39,799.21 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 39,799.21 | ||
| SPECIAL HIGHWAY | 276 | V3028067 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 154,529.21 |
| SPECIAL HIGHWAY | 276 | V3039067 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 120,210.91 |
| SPECIAL HIGHWAY | 276 | V3002067 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 172,247.37 |
| SPECIAL HIGHWAY | 276 | V3011067 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 164,635.90 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 611,623.39 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042059 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 17,951.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 17,951.22 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008103 | 20090722 | NEOSHO COUNTY CONSERVATION DISTRICT | 12,562.50 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008494 | 20091119 | NEOSHO COUNTY CONSERVATION DISTRICT | 3,900.50 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 16,463.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810035 | 20091020 | NEOSHO COUNTY TREASURER | 3,996.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,996.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670787 | 20090608 | BUTLER LEVEE DISTRICT TREASURER | 2,944.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690027 | 20090828 | NEOSHO CO ROAD & BRIDGE DEPT | 1,243.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690026 | 20090828 | NEOSHO CO ROAD & BRIDGE DEPT | 2,766.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690405 | 20091113 | NEOSHO CO ROAD & BRIDGE DEPT | 865.59 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,819.18 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010504 | 20090105 | NEOSHO COUNTY HEALTH DEPT | 1,355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010504 | 20090105 | NEOSHO COUNTY HEALTH DEPT | 731.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010504 | 20090105 | NEOSHO COUNTY HEALTH DEPT | 2,965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010504 | 20090105 | NEOSHO COUNTY HEALTH DEPT | 1,635.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012674 | 20090223 | NEOSHO COUNTY HEALTH DEPT | 1,192.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012674 | 20090223 | NEOSHO COUNTY HEALTH DEPT | 1,355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013644 | 20090317 | NEOSHO COUNTY TREASURER | 1,420.82 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015706 | 20090331 | NEOSHO COUNTY HEALTH DEPT | 2,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021150 | 20090527 | NEOSHO COUNTY HEALTH DEPT | 236.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 613.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 2,763.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 2,907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000924 | 20090727 | NEOSHO COUNTY HEALTH DEPT | 4,152.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004306 | 20090828 | NEOSHO COUNTY LEPP | 6,699.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000925 | 20091006 | NEOSHO COUNTY HEALTH DEPT | 2,907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000925 | 20091006 | NEOSHO COUNTY HEALTH DEPT | 1,280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000925 | 20091006 | NEOSHO COUNTY HEALTH DEPT | 2,366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007760 | 20091106 | NEOSHO COUNTY HEALTH DEPT | 1,280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007760 | 20091106 | NEOSHO COUNTY HEALTH DEPT | 2,366.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 41,461.82 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005222 | 20090204 | SHERIFF OF NEOSHO COUNTY | 11,806.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005222 | 20090204 | SHERIFF OF NEOSHO COUNTY | 621.50 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 12,428.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110102 | 20090409 | NEOSHO COUNTY TREASURER | 3,150.00 |
| VEHICLE LICENSE FEES | 565 | V0110014 | 20091005 | NEOSHO COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,325.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050048 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 998.79 |
| VEHICLE RENTAL TAX | 670 | V3015049 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 776.94 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,775.73 | ||
| ************************GRAND TOTAL | 2,956,239.32 |