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 | V3029078 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,639.18 |
| COMPENSATING USE TAX | 670 | V3032078 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,980.23 |
| COMPENSATING USE TAX | 670 | V3038079 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,977.23 |
| COMPENSATING USE TAX | 670 | V3043078 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,822.88 |
| COMPENSATING USE TAX | 670 | V3046078 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,650.40 |
| COMPENSATING USE TAX | 670 | V3049078 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,211.98 |
| COMPENSATING USE TAX | 670 | V3003078 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,357.24 |
| COMPENSATING USE TAX | 670 | V3006079 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,254.72 |
| COMPENSATING USE TAX | 670 | V3009078 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,046.66 |
| COMPENSATING USE TAX | 670 | V3012079 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,056.97 |
| COMPENSATING USE TAX | 670 | V3016078 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,026.42 |
| COMPENSATING USE TAX | 670 | V3019079 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,749.81 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 343,773.72 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0465715 | 20090630 | SEWARD CO. NOXIOUS WEED DEPARTMENT | 1,768.06 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481293 | 20091106 | SEWARD CO. NOXIOUS WEED DEPARTMENT | 3,836.75 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481293 | 20091106 | SEWARD CO. NOXIOUS WEED DEPARTMENT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,605.81 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150180 | 20090126 | SEWARD COUNTY TREASURER | 1,404.04 |
| DRUG CONTROL PAYMENTS | 565 | V0150241 | 20090424 | SEWARD COUNTY TREASURER | 1,797.77 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,201.81 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003474 | 20091203 | SEWARD COUNTY PLANNING & ZONING | 17,875.50 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 17,875.50 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900687 | 20090204 | SEWARD COUNTY EMERGENCY MANAGEMENT | 3,380.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900686 | 20090204 | SEWARD COUNTY EMERGENCY MANAGEMENT | 9,960.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901289 | 20090612 | SEWARD COUNTY EMERGENCY MANAGEMENT | 28,797.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685023 | 20090807 | SEWARD COUNTY TREASURER | 29,227.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685044 | 20090813 | SEWARD COUNTY TREASURER | 145.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0685023 | 20090817 | SEWARD COUNTY TREASURER | (29,227.75) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685049 | 20090817 | SEWARD COUNTY TREASURER | 29,227.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000433 | 20090924 | SEWARD COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665260 | 20091221 | SEWARD COUNTY EMERGENCY MANAGEMENT | 10,564.12 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 82,574.97 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007689 | 20090216 | SEWARD COUNTY CONSERVATION DISTRICT | 270.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007935 | 20090602 | SEWARD COUNTY CONSERVATION DISTRICT | 306.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008304 | 20090901 | SEWARD COUNTY CONSERVATION DISTRICT | 252.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 828.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 5,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012263 | 20090114 | SEWARD COUNTY HEALTH DEPT. | 1,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012265 | 20090114 | SEWARD COUNTY HEALTH DEPT. | 16,655.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013155 | 20090128 | SEWARD COUNTY HEALTH DEPT. | 15,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013626 | 20090209 | SEWARD COUNTY HEALTH DEPT. | 476.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012461 | 20090210 | SEWARD COUNTY HEALTH DEPT. | 12,211.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012735 | 20090220 | SEWARD COUNTY HEALTH DEPT. | 6,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012735 | 20090220 | SEWARD COUNTY HEALTH DEPT. | 5,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014874 | 20090223 | SEWARD COUNTY HEALTH DEPT. | 6,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014876 | 20090223 | SEWARD COUNTY HEALTH DEPT. | 292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015379 | 20090303 | SEWARD COUNTY HEALTH DEPT. | 452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015474 | 20090309 | SEWARD COUNTY HEALTH DEPT. | 15,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015679 | 20090312 | SEWARD COUNTY HEALTH DEPT. | 6,526.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015744 | 20090401 | SEWARD COUNTY HEALTH DEPT. | 5,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015744 | 20090401 | SEWARD COUNTY HEALTH DEPT. | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015744 | 20090401 | SEWARD COUNTY HEALTH DEPT. | 11,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015744 | 20090401 | SEWARD COUNTY HEALTH DEPT. | 5,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015744 | 20090401 | SEWARD COUNTY HEALTH DEPT. | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017921 | 20090407 | SEWARD COUNTY HEALTH DEPT. | 566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017930 | 20090407 | SEWARD COUNTY HEALTH DEPT. | 16,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010117 | 20090417 | SEWARD COUNTY HEALTH DEPT. | 2,133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019681 | 20090507 | SEWARD COUNTY HEALTH DEPT. | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019679 | 20090507 | SEWARD COUNTY HEALTH DEPT. | 14,693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016566 | 20090527 | SEWARD COUNTY HEALTH DEPT. | 311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016566 | 20090527 | SEWARD COUNTY HEALTH DEPT. | 5,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016566 | 20090527 | SEWARD COUNTY HEALTH DEPT. | 10,829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020133 | 20090604 | SEWARD COUNTY HEALTH DEPT. | 20,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019953 | 20090604 | SEWARD COUNTY HEALTH DEPT. | 284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020906 | 20090610 | SEWARD COUNTY HEALTH DEPT. | 1,276.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020183 | 20090630 | SEWARD COUNTY HEALTH DEPT. | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020281 | 20090630 | SEWARD COUNTY HEALTH DEPT. | 19,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 529.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 669.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 9,706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 9,486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 6,601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020471 | 20090807 | SEWARD COUNTY HEALTH DEPT. | 19,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020370 | 20090810 | SEWARD COUNTY HEALTH DEPT. | 991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024251 | 20090825 | SEWARD COUNTY HEALTH DEPT. | 274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024251 | 20090825 | SEWARD COUNTY HEALTH DEPT. | 1,220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004035 | 20090828 | SEWARD COUNTY HEALTH DEPT. | 102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004673 | 20090909 | SEWARD COUNTY HEALTH DEPT. | 16,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004673 | 20090909 | SEWARD COUNTY HEALTH DEPT. | 770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004792 | 20090909 | SEWARD COUNTY HEALTH DEPT. | 1,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024053 | 20090910 | SEWARD COUNTY HEALTH DEPT. | 1,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001037 | 20091006 | SEWARD COUNTY HEALTH DEPT. | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001037 | 20091006 | SEWARD COUNTY HEALTH DEPT. | 4,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006930 | 20091013 | SEWARD COUNTY HEALTH DEPT. | 2,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006930 | 20091013 | SEWARD COUNTY HEALTH DEPT. | 16,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008234 | 20091027 | SEWARD COUNTY HEALTH DEPT. | 6,121.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009230 | 20091109 | SEWARD COUNTY HEALTH DEPT. | 8,388.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008709 | 20091109 | SEWARD COUNTY HEALTH DEPT. | 17,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008877 | 20091109 | SEWARD COUNTY HEALTH DEPT. | 2,993.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009400 | 20091113 | SEWARD COUNTY HEALTH DEPT. | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010379 | 20091123 | SEWARD COUNTY HEALTH DEPT. | 17,081.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010178 | 20091124 | SEWARD COUNTY HEALTH DEPT. | 542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010464 | 20091124 | SEWARD COUNTY HEALTH DEPT. | 4,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009286 | 20091202 | SEWARD COUNTY HEALTH DEPT. | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011232 | 20091207 | SEWARD COUNTY HEALTH DEPT. | 4,487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011233 | 20091207 | SEWARD COUNTY HEALTH DEPT. | 3,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011403 | 20091210 | SEWARD COUNTY HEALTH DEPT. | 15,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011403 | 20091210 | SEWARD COUNTY HEALTH DEPT. | 1,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011821 | 20091216 | SEWARD COUNTY HEALTH DEPT. | 1,939.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 387,141.55 | ||
| FEDERAL AID - KBI | 083 | V0000475 | 20090820 | SHERIFF OF SEWARD COUNTY | 360.04 |
| FEDERAL AID - KBI | 083 | V0000493 | 20090824 | SHERIFF OF SEWARD COUNTY | 2,713.85 |
| FEDERAL AID - KBI | 083 | V0001081 | 20091021 | SHERIFF OF SEWARD COUNTY | 1,176.14 |
| FEDERAL AID - KBI | 083 | V0001156 | 20091026 | SHERIFF OF SEWARD COUNTY | 1,044.26 |
| FEDERAL AID - KBI | 083 | V0001503 | 20091124 | SHERIFF OF SEWARD COUNTY | 443.12 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 5,737.41 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036082 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,782.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048082 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,017.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008081 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,088.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018081 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,481.46 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,370.18 | ||
| LOCAL SALES TAX | 670 | V3029078 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 238,789.09 |
| LOCAL SALES TAX | 670 | V3032078 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 189,182.53 |
| LOCAL SALES TAX | 670 | V3038079 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 211,578.61 |
| LOCAL SALES TAX | 670 | V3043078 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 177,655.22 |
| LOCAL SALES TAX | 670 | V3046078 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 152,519.80 |
| LOCAL SALES TAX | 670 | V3049078 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 167,586.75 |
| LOCAL SALES TAX | 670 | V3003078 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 204,544.24 |
| LOCAL SALES TAX | 670 | V3006079 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 157,439.30 |
| LOCAL SALES TAX | 670 | V3009078 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 175,179.39 |
| LOCAL SALES TAX | 670 | V3012079 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 186,572.05 |
| LOCAL SALES TAX | 670 | V3016078 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 170,654.78 |
| LOCAL SALES TAX | 670 | V3019079 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 194,000.20 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,225,701.96 | ||
| SEVERANCE TAX | 565 | V0070224 | 20090219 | SEWARD COUNTY TREASURER | 118,674.76 |
| SEVERANCE TAX | 565 | V0070297 | 20090521 | SEWARD COUNTY TREASURER | 50,121.24 |
| SEVERANCE TAX | 565 | V0070065 | 20091202 | SEWARD COUNTY TREASURER | 22,353.14 |
| *********************************** | TOTAL | SEVERANCE TAX | 191,149.14 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033083 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 136,373.84 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 136,373.84 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033083 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,442.68 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 29,442.68 | ||
| SPECIAL HIGHWAY | 276 | V3028088 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 147,836.06 |
| SPECIAL HIGHWAY | 276 | V3039088 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 115,053.89 |
| SPECIAL HIGHWAY | 276 | V3002088 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 159,818.44 |
| SPECIAL HIGHWAY | 276 | V3011088 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 152,772.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 575,480.99 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042078 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,397.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 29,397.22 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008091 | 20090716 | SEWARD COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020678 | 20090108 | SEWARD COUNTY TREASURER / COMMUNITY | 161,422.43 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021204 | 20090206 | SEWARD COUNTY TREASURER / COMMUNITY | 31,113.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | M0021204 | 20090304 | SEWARD COUNTY TREASURER / COMMUNITY | (31,113.50) |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021601 | 20090305 | SEWARD COUNTY TREASURER / COMMUNITY | 4,600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011720 | 20090706 | SEWARD COUNTY TREASURER / COMMUNITY | 175,100.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 341,122.43 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810086 | 20090324 | SEWARD COUNTY APPRAISER | 3,114.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810129 | 20090621 | SEWARD COUNTY | 574.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,688.80 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000331 | 20090105 | SEWARD COUNTY EMS | 14,130.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 14,130.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685023 | 20090807 | SEWARD COUNTY TREASURER | 3,897.03 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | M0685023 | 20090817 | SEWARD COUNTY TREASURER | (3,897.03) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685049 | 20090817 | SEWARD COUNTY TREASURER | 3,838.83 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665260 | 20091221 | SEWARD COUNTY EMERGENCY MANAGEMENT | 3,521.38 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,360.21 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 5,777.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 376.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 805.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 10,299.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010541 | 20090106 | SEWARD COUNTY HEALTH DEPT. | 4,258.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012735 | 20090220 | SEWARD COUNTY HEALTH DEPT. | 5,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012735 | 20090220 | SEWARD COUNTY HEALTH DEPT. | 3,527.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012735 | 20090220 | SEWARD COUNTY HEALTH DEPT. | 377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V8027329 | 20090227 | SEWARD COUNTY LANDFILL | 17,657.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013686 | 20090317 | SEWARD COUNTY TREASURER | 1,034.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015963 | 20090330 | SEWARD COUNTY | 2,400.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015963 | 20090330 | SEWARD COUNTY | 6,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015744 | 20090401 | SEWARD COUNTY HEALTH DEPT. | 4,256.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016566 | 20090527 | SEWARD COUNTY HEALTH DEPT. | 65.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016566 | 20090527 | SEWARD COUNTY HEALTH DEPT. | 3,543.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 4,140.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 1,800.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 61.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 12,722.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 1,849.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001036 | 20090727 | SEWARD COUNTY HEALTH DEPT. | 1,609.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004369 | 20090828 | SEWARD COUNTY PLANNING & ZONING | 8,873.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001037 | 20091006 | SEWARD COUNTY HEALTH DEPT. | 11,104.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001037 | 20091006 | SEWARD COUNTY HEALTH DEPT. | 4,140.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001037 | 20091006 | SEWARD COUNTY HEALTH DEPT. | 5,777.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001037 | 20091006 | SEWARD COUNTY HEALTH DEPT. | 365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008877 | 20091109 | SEWARD COUNTY HEALTH DEPT. | 9,850.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008877 | 20091109 | SEWARD COUNTY HEALTH DEPT. | 366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008877 | 20091109 | SEWARD COUNTY HEALTH DEPT. | 3,321.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 131,568.68 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090131 | 20090330 | SEWARD COUNTY | 9,428.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090131 | 20090330 | SEWARD COUNTY | 35,659.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090131 | 20090330 | SEWARD COUNTY | 19,756.12 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090131 | 20090330 | SEWARD COUNTY | 20,561.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090131 | 20090330 | SEWARD COUNTY | 41,121.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100160 | 20090710 | SEWARD COUNTY | 30,794.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100160 | 20090710 | SEWARD COUNTY | 40,743.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100160 | 20090710 | SEWARD COUNTY | 49,513.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100160 | 20090710 | SEWARD COUNTY | 25,181.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100160 | 20090710 | SEWARD COUNTY | 3,689.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100193 | 20090929 | SEWARD COUNTY | 46,648.42 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100193 | 20090929 | SEWARD COUNTY | 36,720.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100193 | 20090929 | SEWARD COUNTY | 19,075.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100193 | 20090929 | SEWARD COUNTY | 26,978.12 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100193 | 20090929 | SEWARD COUNTY | 30,773.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100193 | 20090929 | SEWARD COUNTY | 1,469.95 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100223 | 20091222 | SEWARD COUNTY | 40,609.27 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100223 | 20091222 | SEWARD COUNTY | 3,555.76 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100223 | 20091222 | SEWARD COUNTY | 25,181.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100223 | 20091222 | SEWARD COUNTY | 49,379.02 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100223 | 20091222 | SEWARD COUNTY | 8,282.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100223 | 20091222 | SEWARD COUNTY | 17,548.44 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 582,669.43 | ||
| VEHICLE LICENSE FEES | 565 | V0110120 | 20090409 | SEWARD COUNTY TREASURER | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050064 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,786.52 |
| VEHICLE RENTAL TAX | 670 | V3015065 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,182.29 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 7,968.81 | ||
| ************************GRAND TOTAL | 5,154,960.14 |