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 | V3022031 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,686.46 |
| COMPENSATING USE TAX | 670 | V3025031 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,720.12 |
| COMPENSATING USE TAX | 670 | V3029031 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,247.02 |
| COMPENSATING USE TAX | 670 | V3033033 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,161.53 |
| COMPENSATING USE TAX | 670 | V3036034 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,074.77 |
| COMPENSATING USE TAX | 670 | V3040034 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,434.91 |
| COMPENSATING USE TAX | 670 | 00003203 | 20100727 | FINNEY COUNTY | 26,345.85 |
| COMPENSATING USE TAX | 670 | 00010654 | 20100827 | FINNEY COUNTY | 31,683.98 |
| COMPENSATING USE TAX | 670 | 00016353 | 20100927 | FINNEY COUNTY | 25,897.72 |
| COMPENSATING USE TAX | 670 | 00023369 | 20101025 | FINNEY COUNTY | 23,794.48 |
| COMPENSATING USE TAX | 670 | 00030338 | 20101122 | FINNEY COUNTY | 31,520.45 |
| COMPENSATING USE TAX | 670 | 00043263 | 20101222 | FINNEY COUNTY | 33,088.30 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 329,655.59 | ||
| DOT - RENT | 276 | V0496748 | 20100409 | FINNEY COUNTY TREASURER | 1.00 |
| DOT - RENT | 276 | V0496748 | 20100409 | FINNEY COUNTY TREASURER | 174.00 |
| *********************************** | TOTAL | DOT - RENT | 175.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150092 | 20100503 | FINNEY COUNTY TREASURER | 14,353.01 |
| DRUG CONTROL PAYMENTS | 565 | 11216024 | 20100728 | FINNEY COUNTY | 3,393.72 |
| DRUG CONTROL PAYMENTS | 565 | 11216097 | 20101021 | FINNEY COUNTY | 161.49 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 17,908.22 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000934 | 20100114 | FINNEY COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0661079 | 20100508 | FINNEY COUNTY TREASURER | 297.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001592 | 20100528 | FINNEY COUNTY EMERGENCY MANAGEMENT | 28,225.42 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000278 | 20100802 | FINNEY COUNTY | 3,744.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003006 | 20100914 | FINNEY COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005400 | 20101119 | FINNEY COUNTY | 5,991.75 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 43,759.01 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004986 | 20100105 | FINNEY COUNTY TREASURER | 4,569.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005205 | 20100127 | FINNEY COUNTY TREASURER | 4,000.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005387 | 20100218 | FINNEY COUNTY TREASURER | 3,225.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005596 | 20100402 | FINNEY COUNTY TREASURER | 3,893.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005805 | 20100423 | FINNEY COUNTY TREASURER | 3,897.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006030 | 20100603 | FINNEY COUNTY TREASURER | 4,827.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006205 | 20100624 | FINNEY COUNTY TREASURER | 4,639.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000101 | 20100802 | FINNEY COUNTY | 1,705.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000887 | 20101028 | FINNEY COUNTY | 7,511.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001220 | 20101217 | FINNEY COUNTY | 5,238.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 43,504.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012790 | 20100104 | FINNEY COUNTY HEALTH DEPT | 30,231.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012783 | 20100104 | FINNEY COUNTY HEALTH DEPT | 7,743.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 3,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012842 | 20100105 | FINNEY COUNTY HEALTH DEPT | 166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012842 | 20100105 | FINNEY COUNTY HEALTH DEPT | 125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012842 | 20100105 | FINNEY COUNTY HEALTH DEPT | 4,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 9,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012492 | 20100115 | FINNEY COUNTY HEALTH DEPT | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013936 | 20100122 | FINNEY COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013888 | 20100127 | FINNEY COUNTY HEALTH DEPT | 8,023.69 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014293 | 20100203 | FINNEY COUNTY HEALTH DEPT | 28,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014293 | 20100203 | FINNEY COUNTY HEALTH DEPT | 702.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011916 | 20100211 | FINNEY COUNTY HEALTH DEPT | 4,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011916 | 20100211 | FINNEY COUNTY HEALTH DEPT | 9,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011916 | 20100211 | FINNEY COUNTY HEALTH DEPT | 14,067.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015179 | 20100212 | FINNEY COUNTY HEALTH DEPT | 5,140.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015178 | 20100212 | FINNEY COUNTY HEALTH DEPT | 46,031.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015176 | 20100212 | FINNEY COUNTY HEALTH DEPT | 14,329.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015175 | 20100212 | FINNEY COUNTY HEALTH DEPT | 7,545.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014283 | 20100218 | FINNEY COUNTY HEALTH DEPT | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9013556 | 20100218 | FINNEY COUNTY HEALTH DEPT | (29,620.65) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014283 | 20100218 | FINNEY COUNTY HEALTH DEPT | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015906 | 20100222 | FINNEY COUNTY HEALTH DEPT | 125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015906 | 20100222 | FINNEY COUNTY HEALTH DEPT | 166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016169 | 20100224 | FINNEY COUNTY HEALTH DEPT | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016168 | 20100302 | FINNEY COUNTY HEALTH DEPT | 29,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016168 | 20100302 | FINNEY COUNTY HEALTH DEPT | 702.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017616 | 20100317 | FINNEY COUNTY HEALTH DEPT | 29,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017616 | 20100317 | FINNEY COUNTY HEALTH DEPT | 702.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 9,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 3,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 4,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 7,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 16,276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019024 | 20100414 | FINNEY COUNTY HEALTH DEPT | 270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019024 | 20100414 | FINNEY COUNTY HEALTH DEPT | 4,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019525 | 20100420 | FINNEY COUNTY HEALTH DEPT | 4,165.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020065 | 20100505 | FINNEY COUNTY HEALTH DEPT | 51.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020378 | 20100507 | FINNEY COUNTY HEALTH DEPT | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021168 | 20100513 | FINNEY COUNTY HEALTH DEPT | 28,682.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021168 | 20100513 | FINNEY COUNTY HEALTH DEPT | 702.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021908 | 20100518 | FINNEY COUNTY HEALTH DEPT | 6,297.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021933 | 20100518 | FINNEY COUNTY HEALTH DEPT | 8,755.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021967 | 20100518 | FINNEY COUNTY HEALTH DEPT | 21,917.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 9,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 8,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 15,882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 4,336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 3,178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022484 | 20100525 | FINNEY COUNTY HEALTH DEPT | 125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022484 | 20100525 | FINNEY COUNTY HEALTH DEPT | 167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021886 | 20100525 | FINNEY COUNTY HEALTH DEPT | 3,581.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000376 | 20100722 | FINNEY COUNTY | 15,539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000376 | 20100722 | FINNEY COUNTY | 6,223.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000376 | 20100722 | FINNEY COUNTY | 11,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000376 | 20100722 | FINNEY COUNTY | 14,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001262 | 20100806 | FINNEY COUNTY | 31,058.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001260 | 20100806 | FINNEY COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001261 | 20100806 | FINNEY COUNTY | 725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001264 | 20100806 | FINNEY COUNTY | 31,159.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002081 | 20100818 | FINNEY COUNTY | 33,727.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002380 | 20100823 | FINNEY COUNTY | 820.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002380 | 20100823 | FINNEY COUNTY | 4,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002617 | 20100824 | FINNEY COUNTY | 917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002972 | 20100830 | FINNEY COUNTY | 394.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004557 | 20100916 | FINNEY COUNTY | 704.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004633 | 20100917 | FINNEY COUNTY | 33,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004906 | 20100921 | FINNEY COUNTY | 3,784.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004908 | 20100921 | FINNEY COUNTY | 10,939.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005087 | 20100922 | FINNEY COUNTY | 1,037.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005298 | 20100924 | FINNEY COUNTY | 5,623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005298 | 20100924 | FINNEY COUNTY | 3,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005297 | 20100924 | FINNEY COUNTY | 4,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006275 | 20101008 | FINNEY COUNTY | 9,393.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006273 | 20101008 | FINNEY COUNTY | 2,746.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006847 | 20101015 | FINNEY COUNTY | 45.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006847 | 20101015 | FINNEY COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006976 | 20101018 | FINNEY COUNTY | 522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007254 | 20101021 | FINNEY COUNTY | 33,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008168 | 20101101 | FINNEY COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008292 | 20101102 | FINNEY COUNTY | 7,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008465 | 20101104 | FINNEY COUNTY | 45,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009395 | 20101116 | FINNEY COUNTY | 4,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009388 | 20101116 | FINNEY COUNTY | 680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010258 | 20101129 | FINNEY COUNTY | 48,954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011557 | 20101216 | FINNEY COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011557 | 20101216 | FINNEY COUNTY | 2,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011667 | 20101217 | FINNEY COUNTY | 7,634.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011961 | 20101221 | FINNEY COUNTY | 35,105.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 805,859.39 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100721 | 20100119 | 25TH JUDICIAL DISTRICT | 4,709.79 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100751 | 20100223 | 25TH JUDICIAL DISTRICT | 5,181.18 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100773 | 20100319 | 25TH JUDICIAL DISTRICT | 5,377.55 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100803 | 20100416 | 25TH JUDICIAL DISTRICT | 4,674.77 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100837 | 20100514 | 25TH JUDICIAL DISTRICT | 6,569.08 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100884 | 20100625 | 25TH JUDICIAL DISTRICT | 5,200.01 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000128 | 20100817 | FINNEY COUNTY | 5,445.85 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000194 | 20100913 | FINNEY COUNTY | 5,215.79 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000306 | 20101015 | FINNEY COUNTY | 4,566.18 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000344 | 20101104 | FINNEY COUNTY | 6,681.83 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 53,622.03 | ||
| FEDERAL AID - KBI | 083 | V0001926 | 20100112 | FINNEY COUNTY SHERIFFS DEPARTMENT | 1,484.29 |
| FEDERAL AID - KBI | 083 | V0001926 | 20100112 | FINNEY COUNTY SHERIFFS DEPARTMENT | 3,894.16 |
| FEDERAL AID - KBI | 083 | V0002042 | 20100126 | FINNEY COUNTY SHERIFFS DEPARTMENT | 1,081.32 |
| FEDERAL AID - KBI | 083 | V0002042 | 20100126 | FINNEY COUNTY SHERIFFS DEPARTMENT | 3,825.39 |
| FEDERAL AID - KBI | 083 | V0002546 | 20100308 | FINNEY COUNTY SHERIFFS DEPARTMENT | 4,617.14 |
| FEDERAL AID - KBI | 083 | V0002546 | 20100308 | FINNEY COUNTY SHERIFFS DEPARTMENT | 9.82 |
| FEDERAL AID - KBI | 083 | V0002753 | 20100326 | FINNEY COUNTY SHERIFFS DEPARTMENT | 4,824.25 |
| FEDERAL AID - KBI | 083 | V0003424 | 20100526 | FINNEY COUNTY SHERIFFS DEPARTMENT | 12,516.68 |
| FEDERAL AID - KBI | 083 | 00000127 | 20100729 | FINNEY COUNTY | 3,893.98 |
| FEDERAL AID - KBI | 083 | 00000293 | 20100817 | FINNEY COUNTY | 1,198.26 |
| FEDERAL AID - KBI | 083 | 00000294 | 20100817 | FINNEY COUNTY | 3,289.18 |
| FEDERAL AID - KBI | 083 | 00000424 | 20100902 | FINNEY COUNTY | 4,094.18 |
| FEDERAL AID - KBI | 083 | 00000739 | 20101007 | FINNEY COUNTY | 4,435.95 |
| FEDERAL AID - KBI | 083 | 00001167 | 20101112 | FINNEY COUNTY | 4,413.09 |
| FEDERAL AID - KBI | 083 | 00001554 | 20101209 | FINNEY COUNTY | 3,890.51 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 57,468.20 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028027 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,340.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037028 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,079.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013412 | 20100908 | FINNEY COUNTY | 10,443.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041340 | 20101209 | FINNEY COUNTY | 14,961.00 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 60,824.80 | ||
| LOCAL SALES TAX | 670 | V3022031 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 256,300.59 |
| LOCAL SALES TAX | 670 | V3025031 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 253,135.60 |
| LOCAL SALES TAX | 670 | V3029031 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 264,546.49 |
| LOCAL SALES TAX | 670 | V3033033 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 206,692.85 |
| LOCAL SALES TAX | 670 | V3036034 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 262,676.99 |
| LOCAL SALES TAX | 670 | V3040034 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 263,484.18 |
| LOCAL SALES TAX | 670 | 00003202 | 20100727 | FINNEY COUNTY | 246,236.81 |
| LOCAL SALES TAX | 670 | 00010653 | 20100827 | FINNEY COUNTY | 278,720.21 |
| LOCAL SALES TAX | 670 | 00016354 | 20100927 | FINNEY COUNTY | 267,979.66 |
| LOCAL SALES TAX | 670 | 00023370 | 20101025 | FINNEY COUNTY | 266,701.44 |
| LOCAL SALES TAX | 670 | 00030339 | 20101122 | FINNEY COUNTY | 253,057.93 |
| LOCAL SALES TAX | 670 | 00043264 | 20101222 | FINNEY COUNTY | 250,945.12 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,070,477.87 | ||
| SETOFF PAYMENTS | 173 | V1003110 | 20100216 | FINNEY COUNTY TREASURER | 881.72 |
| SETOFF PAYMENTS | 173 | V1003462 | 20100301 | FINNEY COUNTY TREASURER | 2,493.09 |
| SETOFF PAYMENTS | 173 | V1003821 | 20100316 | FINNEY COUNTY TREASURER | 781.68 |
| SETOFF PAYMENTS | 173 | V1006994 | 20100319 | FINNEY COUNTY TREASURER | 41.17 |
| SETOFF PAYMENTS | 173 | V1006994 | 20100324 | FINNEY COUNTY TREASURER | 41.17 |
| SETOFF PAYMENTS | 173 | V1004148 | 20100401 | FINNEY COUNTY TREASURER | 1,012.36 |
| SETOFF PAYMENTS | 173 | V1004438 | 20100416 | FINNEY COUNTY TREASURER | 472.29 |
| SETOFF PAYMENTS | 173 | V1004719 | 20100503 | FINNEY COUNTY TREASURER | 161.35 |
| SETOFF PAYMENTS | 173 | V1004997 | 20100517 | FINNEY COUNTY TREASURER | 355.47 |
| SETOFF PAYMENTS | 173 | V1005216 | 20100601 | FINNEY COUNTY TREASURER | 125.92 |
| SETOFF PAYMENTS | 173 | 00000195 | 20100706 | FINNEY COUNTY | 103.63 |
| SETOFF PAYMENTS | 173 | 00001240 | 20100802 | FINNEY COUNTY | 632.00 |
| SETOFF PAYMENTS | 173 | 00002419 | 20100816 | FINNEY COUNTY | 32.66 |
| SETOFF PAYMENTS | 173 | 00003236 | 20100901 | FINNEY COUNTY | 515.95 |
| SETOFF PAYMENTS | 173 | 00004176 | 20100916 | FINNEY COUNTY | 169.73 |
| SETOFF PAYMENTS | 173 | 00005386 | 20101001 | FINNEY COUNTY | 137.09 |
| SETOFF PAYMENTS | 173 | 00006189 | 20101018 | FINNEY COUNTY | 3,218.00 |
| SETOFF PAYMENTS | 173 | 00007818 | 20101116 | FINNEY COUNTY | 54.20 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 11,229.48 | ||
| SEVERANCE TAX | 565 | V0070097 | 20100225 | FINNEY COUNTY TREASURER | 99,454.17 |
| SEVERANCE TAX | 565 | V0070170 | 20100519 | FINNEY COUNTY TREASURER | 132,283.89 |
| SEVERANCE TAX | 565 | 11207020 | 20100831 | FINNEY COUNTY | 122,310.28 |
| SEVERANCE TAX | 565 | 11207100 | 20101112 | FINNEY COUNTY | 121,952.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 476,001.08 | ||
| SPECIAL HIGHWAY | 276 | V3021028 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 273,244.95 |
| SPECIAL HIGHWAY | 276 | V3030028 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 252,290.21 |
| SPECIAL HIGHWAY | 670 | 00000840 | 20100721 | FINNEY COUNTY | 275,316.14 |
| SPECIAL HIGHWAY | 670 | 00021516 | 20101018 | FINNEY COUNTY | 281,215.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,082,067.09 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032021 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,449.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 61,449.49 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000093 | 20100720 | FINNEY COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014390 | 20100104 | FINNEY COUNTY TREASURER | 190,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000066 | 20100714 | FINNEY COUNTY | 190,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 381,000.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810076 | 20100601 | FINNEY COUNTY TREASURER | 18,652.84 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810079 | 20100614 | FINNEY COUNTY TREASURER | 18,652.84 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | M2810076 | 20100615 | FINNEY COUNTY TREASURER | (18,652.84) |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 18,652.84 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000470 | 20100510 | FINNEY COUNTY EMS | 915.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000278 | 20100802 | FINNEY COUNTY | 1,248.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005400 | 20101119 | FINNEY COUNTY | 1,997.25 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,245.53 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 8,194.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 8,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 696.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 6,180.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 3,323.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010553 | 20100105 | FINNEY COUNTY HEALTH DEPT | 4,176.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014503 | 20100201 | FINNEY COUNTY HEALTH DEPT | 2,388.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011916 | 20100211 | FINNEY COUNTY HEALTH DEPT | 6,180.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011916 | 20100211 | FINNEY COUNTY HEALTH DEPT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011916 | 20100211 | FINNEY COUNTY HEALTH DEPT | 2,209.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015906 | 20100222 | FINNEY COUNTY HEALTH DEPT | 696.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 3,323.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 696.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016341 | 20100330 | FINNEY COUNTY HEALTH DEPT | 4,604.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020661 | 20100506 | FINNEY COUNTY TREASURER | 146.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 2,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021642 | 20100524 | FINNEY COUNTY HEALTH DEPT | 1,597.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021430 | 20100524 | FINNEY COUNTY HEALTH DEPT | 695.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000376 | 20100722 | FINNEY COUNTY | 15,791.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000376 | 20100722 | FINNEY COUNTY | 24,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002972 | 20100830 | FINNEY COUNTY | 10,262.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005297 | 20100924 | FINNEY COUNTY | 15,791.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005297 | 20100924 | FINNEY COUNTY | 26,669.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005561 | 20100928 | FINNEY COUNTY | 1,004.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008168 | 20101101 | FINNEY COUNTY | 37.77 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008292 | 20101102 | FINNEY COUNTY | 10,629.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009395 | 20101116 | FINNEY COUNTY | 812.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012435 | 20101229 | FINNEY COUNTY | 1,563.52 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 168,630.91 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100602 | 20100114 | SOUTHWEST REGIONAL JUVENILE | 23,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100713 | 20100217 | SOUTHWEST REGIONAL JUVENILE | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100771 | 20100309 | SOUTHWEST REGIONAL JUVENILE | 26,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100236 | 20100330 | FINNEY COUNTY TREASURER | 44,659.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100236 | 20100330 | FINNEY COUNTY TREASURER | 63,406.57 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100236 | 20100330 | FINNEY COUNTY TREASURER | 61,982.69 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100236 | 20100330 | FINNEY COUNTY TREASURER | 6,955.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100236 | 20100330 | FINNEY COUNTY TREASURER | 61,128.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100855 | 20100409 | SOUTHWEST REGIONAL JUVENILE | 12,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100940 | 20100513 | SOUTHWEST REGIONAL JUVENILE | 7,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100265 | 20100614 | SOUTHWEST REGIONAL JUVENILE | 24,516.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101038 | 20100617 | SOUTHWEST REGIONAL JUVENILE | 23,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000004 | 20100707 | FINNEY COUNTY | (5,095.41) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000018 | 20100708 | FINNEY COUNTY | (220,420.50) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000079 | 20100727 | FINNEY COUNTY | 5,095.41 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000078 | 20100727 | FINNEY COUNTY | 220,420.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000063 | 20100806 | FINNEY COUNTY | 17,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000105 | 20100813 | FINNEY COUNTY | 10,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000131 | 20100817 | FINNEY COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000166 | 20100827 | FINNEY COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000200 | 20100902 | FINNEY COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000250 | 20100927 | FINNEY COUNTY | 176,844.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000320 | 20101007 | FINNEY COUNTY | 14,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000426 | 20101109 | FINNEY COUNTY | 15,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000372 | 20101116 | FINNEY COUNTY | 62,116.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000445 | 20101116 | FINNEY COUNTY | 3,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000492 | 20101206 | FINNEY COUNTY | 11,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000563 | 20101220 | FINNEY COUNTY | 220,420.49 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 892,549.49 | ||
| TRANSIENT GUEST TAX | 670 | V3023009 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 99,031.76 |
| TRANSIENT GUEST TAX | 670 | V3034009 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,942.77 |
| TRANSIENT GUEST TAX | 670 | 00002481 | 20100723 | FINNEY COUNTY | 82,834.46 |
| TRANSIENT GUEST TAX | 670 | 00023053 | 20101022 | FINNEY COUNTY | 139,939.53 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 388,748.52 | ||
| VEHICLE LICENSE FEES | 565 | V0110037 | 20100406 | FINNEY COUNTY TREASURER | 700.00 |
| VEHICLE LICENSE FEES | 565 | 11211002 | 20101007 | FINNEY COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039024 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,763.73 |
| VEHICLE RENTAL TAX | 670 | 00029431 | 20101117 | FINNEY COUNTY | 20,565.36 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 45,329.09 | ||
| ************************GRAND TOTAL | 8,037,077.63 |