State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022027 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,167.11 |
| COMPENSATING USE TAX | 670 | V3025027 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,892.08 |
| COMPENSATING USE TAX | 670 | V3029027 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,411.69 |
| COMPENSATING USE TAX | 670 | V3033029 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,924.74 |
| COMPENSATING USE TAX | 670 | V3036030 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,712.26 |
| COMPENSATING USE TAX | 670 | V3040030 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,227.54 |
| COMPENSATING USE TAX | 670 | 00003195 | 20100727 | DOUGLAS COUNTY | 28,557.03 |
| COMPENSATING USE TAX | 670 | 00010646 | 20100827 | DOUGLAS COUNTY | 40,436.65 |
| COMPENSATING USE TAX | 670 | 00016345 | 20100927 | DOUGLAS COUNTY | 32,477.61 |
| COMPENSATING USE TAX | 670 | 00023361 | 20101025 | DOUGLAS COUNTY | 37,004.82 |
| COMPENSATING USE TAX | 670 | 00030330 | 20101122 | DOUGLAS COUNTY | 45,704.40 |
| COMPENSATING USE TAX | 670 | 00043255 | 20101222 | DOUGLAS COUNTY | 37,445.94 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 457,961.87 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00012539 | 20101207 | DOUGLAS COUNTY | 634.23 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 634.23 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0498549 | 20100503 | DOUGLAS CO NOXIOUS WEED | 2,911.79 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503498 | 20100616 | DOUGLAS CO NOXIOUS WEED | 2,529.13 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,440.92 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150082 | 20100503 | DOUGLAS COUNTY TREASURER | 6,041.51 |
| DRUG CONTROL PAYMENTS | 565 | 11216017 | 20100727 | DOUGLAS COUNTY | 3,701.44 |
| DRUG CONTROL PAYMENTS | 565 | 11216095 | 20101021 | DOUGLAS COUNTY | 4,186.22 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 13,929.17 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000927 | 20100114 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 40,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000928 | 20100114 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001408 | 20100426 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 5,700.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001588 | 20100528 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 90,664.24 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001708 | 20100609 | DOUGLAS COUNTY EMERGENCY MANAGEMENT | 4,950.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003026 | 20100914 | DOUGLAS COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004512 | 20101026 | DOUGLAS COUNTY | 1,986.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 148,800.24 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845651 | 20100409 | DOUGLAS COUNTY SHERIFF | 583.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845651 | 20100409 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845674 | 20100412 | DOUGLAS COUNTY SHERIFF | 656.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845674 | 20100412 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846863 | 20100601 | DOUGLAS COUNTY SHERIFF | 475.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846862 | 20100601 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846863 | 20100601 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846862 | 20100601 | DOUGLAS COUNTY SHERIFF | 645.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847013 | 20100604 | DOUGLAS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847013 | 20100604 | DOUGLAS COUNTY SHERIFF | 883.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000347 | 20100728 | DOUGLAS COUNTY | 1,613.10 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002212 | 20100930 | DOUGLAS COUNTY | 1,375.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002213 | 20100930 | DOUGLAS COUNTY | 643.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002567 | 20101013 | DOUGLAS COUNTY | 1,042.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004628 | 20101222 | DOUGLAS COUNTY | 1,093.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004885 | 20101229 | DOUGLAS COUNTY | 684.03 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,700.91 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005318 | 20100217 | DOUGLAS COUNTY DISTRICT ATTORNEY | 2,460.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005546 | 20100324 | DOUGLAS COUNTY DISTRICT ATTORNEY | 2,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005699 | 20100416 | DOUGLAS COUNTY DISTRICT ATTORNEY | 1,230.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005921 | 20100525 | DOUGLAS COUNTY DISTRICT ATTORNEY | 2,537.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006146 | 20100621 | DOUGLAS COUNTY DISTRICT ATTORNEY | 2,499.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000046 | 20100729 | DOUGLAS COUNTY | 3,730.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000550 | 20100929 | DOUGLAS COUNTY | 2,499.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001084 | 20101124 | DOUGLAS COUNTY | 3,222.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 20,817.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023944 | 20100623 | DOUGLAS COUNTY CONSERVATION DISTRICT | 590.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 590.00 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000110 | 20100802 | DOUGLAS COUNTY | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 3,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028022 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,133.76 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037023 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,058.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013407 | 20100908 | DOUGLAS COUNTY | 12,982.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041335 | 20101209 | DOUGLAS COUNTY | 14,902.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 54,077.74 | ||
| LOCAL SALES TAX | 670 | V3022027 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 385,754.49 |
| LOCAL SALES TAX | 670 | V3025027 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 409,964.61 |
| LOCAL SALES TAX | 670 | V3029027 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 404,385.37 |
| LOCAL SALES TAX | 670 | V3033029 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 377,077.21 |
| LOCAL SALES TAX | 670 | V3036030 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 397,148.55 |
| LOCAL SALES TAX | 670 | V3040030 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 406,213.09 |
| LOCAL SALES TAX | 670 | 00003194 | 20100727 | DOUGLAS COUNTY | 374,600.25 |
| LOCAL SALES TAX | 670 | 00010645 | 20100827 | DOUGLAS COUNTY | 411,487.67 |
| LOCAL SALES TAX | 670 | 00016346 | 20100927 | DOUGLAS COUNTY | 396,758.15 |
| LOCAL SALES TAX | 670 | 00023362 | 20101025 | DOUGLAS COUNTY | 444,684.49 |
| LOCAL SALES TAX | 670 | 00030331 | 20101122 | DOUGLAS COUNTY | 387,197.66 |
| LOCAL SALES TAX | 670 | 00043256 | 20101222 | DOUGLAS COUNTY | 410,008.20 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,805,279.74 | ||
| SETOFF PAYMENTS | 173 | V1002710 | 20100104 | DOUGLAS CO CLERK OF DISTRICT COURT | 120.94 |
| SETOFF PAYMENTS | 173 | V1002808 | 20100119 | DOUGLAS CO CLERK OF DISTRICT COURT | 201.42 |
| SETOFF PAYMENTS | 173 | V1002924 | 20100201 | DOUGLAS CO CLERK OF DISTRICT COURT | 1,132.62 |
| SETOFF PAYMENTS | 173 | V1003207 | 20100216 | DOUGLAS CO CLERK OF DISTRICT COURT | 7,589.56 |
| SETOFF PAYMENTS | 173 | V1003208 | 20100216 | DOUGLAS CO COURT TRUSTEE | 639.10 |
| SETOFF PAYMENTS | 173 | V1003586 | 20100301 | DOUGLAS CO COURT TRUSTEE | 2,519.05 |
| SETOFF PAYMENTS | 173 | V1003585 | 20100301 | DOUGLAS CO CLERK OF DISTRICT COURT | 15,282.54 |
| SETOFF PAYMENTS | 173 | V1003924 | 20100316 | DOUGLAS CO CLERK OF DISTRICT COURT | 2,682.57 |
| SETOFF PAYMENTS | 173 | V1004238 | 20100401 | DOUGLAS CO COURT TRUSTEE | 133.63 |
| SETOFF PAYMENTS | 173 | V1004237 | 20100401 | DOUGLAS CO CLERK OF DISTRICT COURT | 4,433.20 |
| SETOFF PAYMENTS | 173 | V1004526 | 20100416 | DOUGLAS CO CLERK OF DISTRICT COURT | 3,327.61 |
| SETOFF PAYMENTS | 173 | V1004805 | 20100503 | DOUGLAS CO CLERK OF DISTRICT COURT | 1,302.72 |
| SETOFF PAYMENTS | 173 | V1004806 | 20100503 | DOUGLAS CO COURT TRUSTEE | 1,668.30 |
| SETOFF PAYMENTS | 173 | V1005070 | 20100517 | DOUGLAS CO CLERK OF DISTRICT COURT | 1,181.93 |
| SETOFF PAYMENTS | 173 | V1005071 | 20100517 | DOUGLAS CO COURT TRUSTEE | 203.35 |
| SETOFF PAYMENTS | 173 | V1005272 | 20100601 | DOUGLAS CO CLERK OF DISTRICT COURT | 24.63 |
| SETOFF PAYMENTS | 173 | V1005497 | 20100616 | DOUGLAS CO CLERK OF DISTRICT COURT | 900.67 |
| SETOFF PAYMENTS | 173 | 00000076 | 20100706 | DOUGLAS COUNTY | 784.17 |
| SETOFF PAYMENTS | 173 | 00000533 | 20100716 | DOUGLAS COUNTY | 229.57 |
| SETOFF PAYMENTS | 173 | 00001328 | 20100802 | DOUGLAS COUNTY | 910.72 |
| SETOFF PAYMENTS | 173 | 00003321 | 20100901 | DOUGLAS COUNTY | 703.44 |
| SETOFF PAYMENTS | 173 | 00004266 | 20100916 | DOUGLAS COUNTY | 2,268.38 |
| SETOFF PAYMENTS | 173 | 00004267 | 20100916 | DOUGLAS COUNTY | 1,142.78 |
| SETOFF PAYMENTS | 173 | 00005207 | 20101001 | DOUGLAS COUNTY | 991.55 |
| SETOFF PAYMENTS | 173 | 00005208 | 20101001 | DOUGLAS COUNTY | 590.96 |
| SETOFF PAYMENTS | 173 | 00006065 | 20101018 | DOUGLAS COUNTY | 392.27 |
| SETOFF PAYMENTS | 173 | 00006972 | 20101101 | DOUGLAS COUNTY | 81.20 |
| SETOFF PAYMENTS | 173 | 00007857 | 20101116 | DOUGLAS COUNTY | 74.70 |
| SETOFF PAYMENTS | 173 | 00007856 | 20101116 | DOUGLAS COUNTY | 223.01 |
| SETOFF PAYMENTS | 173 | 00008644 | 20101201 | DOUGLAS COUNTY | 454.33 |
| SETOFF PAYMENTS | 173 | 00009292 | 20101216 | DOUGLAS COUNTY | (23.64) |
| *********************************** | TOTAL | SETOFF PAYMENTS | 52,167.28 | ||
| SPECIAL HIGHWAY | 276 | V3021023 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 563,216.18 |
| SPECIAL HIGHWAY | 276 | V3030023 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 519,609.50 |
| SPECIAL HIGHWAY | 670 | 00000835 | 20100721 | DOUGLAS COUNTY | 555,988.22 |
| SPECIAL HIGHWAY | 670 | 00021511 | 20101018 | DOUGLAS COUNTY | 568,013.52 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,206,827.42 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032018 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 135,616.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 135,616.30 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000059 | 20100714 | DOUGLAS COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014397 | 20100104 | DOUGLAS COUNTY COMMUNITY CORRECTIONS | 238,125.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000080 | 20100714 | DOUGLAS COUNTY | 238,125.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 476,250.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017904 | 20100420 | DOUGLAS COUNTY TREASURER | 424.54 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017904 | 20100420 | DOUGLAS COUNTY TREASURER | 4,929.79 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,354.33 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002004 | 20100311 | DOUGLAS COUNTY DISTRICT COURT | 14,557.66 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000110 | 20100802 | DOUGLAS COUNTY | 13,750.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000514 | 20101007 | DOUGLAS COUNTY | 13,750.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 42,057.66 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100581 | 20100112 | NORTHEAST KANSAS REGIONAL JUVENILE | 7,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100620 | 20100121 | NORTHEAST KANSAS REGIONAL JUVENILE | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100661 | 20100205 | NORTHEAST KANSAS REGIONAL JUVENILE | 3,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100680 | 20100209 | NORTHEAST KANSAS REGIONAL JUVENILE | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100736 | 20100303 | NORTHEAST KANSAS REGIONAL JUVENILE | 5,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100241 | 20100330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 29,464.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100241 | 20100330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 62,694.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100241 | 20100330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 33,289.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100241 | 20100330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 14,115.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100241 | 20100330 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 36,978.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100843 | 20100407 | NORTHEAST KANSAS REGIONAL JUVENILE | 8,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100860 | 20100409 | NORTHEAST KANSAS REGIONAL JUVENILE | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100926 | 20100512 | NORTHEAST KANSAS REGIONAL JUVENILE | 6,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100944 | 20100513 | NORTHEAST KANSAS REGIONAL JUVENILE | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101004 | 20100604 | NORTHEAST KANSAS REGIONAL JUVENILE | 12,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100258 | 20100614 | DOUGLAS COUNTY DEPT OF YOUTH SERVICES | 15,789.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101027 | 20100617 | NORTHEAST KANSAS REGIONAL JUVENILE | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101046 | 20100623 | NORTHEAST KANSAS REGIONAL JUVENILE | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000076 | 20100727 | DOUGLAS COUNTY | 173,064.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000041 | 20100728 | DOUGLAS COUNTY | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000067 | 20100809 | DOUGLAS COUNTY | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000075 | 20100810 | DOUGLAS COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000108 | 20100816 | DOUGLAS COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000122 | 20100817 | DOUGLAS COUNTY | 4,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000085 | 20100818 | DOUGLAS COUNTY | 5,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000206 | 20100907 | DOUGLAS COUNTY | 11,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000231 | 20100915 | DOUGLAS COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000230 | 20100927 | DOUGLAS COUNTY | 127,636.32 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000345 | 20101015 | DOUGLAS COUNTY | 5,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000400 | 20101105 | DOUGLAS COUNTY | 9,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000417 | 20101109 | DOUGLAS COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000457 | 20101129 | DOUGLAS COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000498 | 20101202 | DOUGLAS COUNTY | 48,253.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000501 | 20101208 | DOUGLAS COUNTY | 13,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000546 | 20101217 | DOUGLAS COUNTY | 173,064.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 818,390.29 | ||
| VEHICLE LICENSE FEES | 565 | V0110033 | 20100406 | DOUGLAS COUNTY TREASURER | 5,075.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 5,075.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039019 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,487.35 |
| VEHICLE RENTAL TAX | 670 | 00029426 | 20101117 | DOUGLAS COUNTY | 66,350.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 129,837.38 | ||
| ************************GRAND TOTAL | 9,414,762.48 |