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 | V3022081 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,030.65 |
| COMPENSATING USE TAX | 670 | V3025080 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,682.77 |
| COMPENSATING USE TAX | 670 | V3029080 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,950.98 |
| COMPENSATING USE TAX | 670 | V3033082 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,390.87 |
| COMPENSATING USE TAX | 670 | V3036083 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,858.80 |
| COMPENSATING USE TAX | 670 | V3040083 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,449.77 |
| COMPENSATING USE TAX | 670 | 00003299 | 20100727 | SEWARD COUNTY | 17,424.77 |
| COMPENSATING USE TAX | 670 | 00010750 | 20100827 | SEWARD COUNTY | 22,697.63 |
| COMPENSATING USE TAX | 670 | 00016451 | 20100927 | SEWARD COUNTY | 37,374.68 |
| COMPENSATING USE TAX | 670 | 00023466 | 20101025 | SEWARD COUNTY | 26,850.92 |
| COMPENSATING USE TAX | 670 | 00030435 | 20101122 | SEWARD COUNTY | 49,338.59 |
| COMPENSATING USE TAX | 670 | 00043360 | 20101222 | SEWARD COUNTY | 25,039.65 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 321,090.08 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0502717 | 20100604 | SEWARD CO. NOXIOUS WEED DEPARTMENT | 477.86 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0505129 | 20100623 | SEWARD CO. NOXIOUS WEED DEPARTMENT | 953.75 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,431.61 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150075 | 20100503 | SEWARD COUNTY TREASURER | 3,424.22 |
| DRUG CONTROL PAYMENTS | 565 | 11216074 | 20100728 | SEWARD COUNTY | 4,061.80 |
| DRUG CONTROL PAYMENTS | 565 | 11216132 | 20101021 | SEWARD COUNTY | 536.11 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,022.13 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004236 | 20100121 | SEWARD COUNTY PLANNING & ZONING | 1,955.71 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004236 | 20100121 | SEWARD COUNTY PLANNING & ZONING | 39,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004488 | 20100203 | SEWARD COUNTY PLANNING & ZONING | 53,702.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004682 | 20100216 | SEWARD COUNTY PLANNING & ZONING | 999.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005534 | 20100406 | SEWARD COUNTY PLANNING & ZONING | 35,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00002074 | 20101019 | SEWARD COUNTY | 7,200.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 137,856.71 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000954 | 20100114 | SEWARD COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001633 | 20100528 | SEWARD COUNTY EMERGENCY MANAGEMENT | 28,797.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002038 | 20100831 | SEWARD COUNTY | 1,625.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003027 | 20100914 | SEWARD COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 33,422.85 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012879 | 20100104 | SEWARD COUNTY HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012976 | 20100105 | SEWARD COUNTY HEALTH DEPT. | 1,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012976 | 20100105 | SEWARD COUNTY HEALTH DEPT. | 23,267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010950 | 20100105 | SEWARD COUNTY HEALTH DEPT | 5,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010950 | 20100105 | SEWARD COUNTY HEALTH DEPT | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013994 | 20100122 | SEWARD COUNTY HEALTH DEPT. | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014375 | 20100201 | SEWARD COUNTY HEALTH DEPT. | 15,931.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014375 | 20100201 | SEWARD COUNTY HEALTH DEPT. | 662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012110 | 20100211 | SEWARD COUNTY HEALTH DEPT | 6,564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012110 | 20100211 | SEWARD COUNTY HEALTH DEPT | 3,672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015479 | 20100216 | SEWARD COUNTY HEALTH DEPT | 2,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016607 | 20100304 | SEWARD COUNTY HEALTH DEPT. | 5,524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016605 | 20100304 | SEWARD COUNTY HEALTH DEPT. | 7,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017087 | 20100311 | SEWARD COUNTY HEALTH DEPT. | 1,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017087 | 20100311 | SEWARD COUNTY HEALTH DEPT. | 15,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017307 | 20100315 | SEWARD COUNTY HEALTH DEPT. | 25,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 11,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 5,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018628 | 20100401 | SEWARD COUNTY HEALTH DEPT. | 1,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018628 | 20100401 | SEWARD COUNTY HEALTH DEPT. | 37,677.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019601 | 20100421 | SEWARD COUNTY HEALTH DEPT | 2,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013702 | 20100421 | SEWARD COUNTY HEALTH DEPT | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020739 | 20100507 | SEWARD COUNTY HEALTH DEPT. | 16,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020739 | 20100507 | SEWARD COUNTY HEALTH DEPT. | 1,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021557 | 20100521 | SEWARD COUNTY HEALTH DEPT | 3,486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021557 | 20100521 | SEWARD COUNTY HEALTH DEPT | 12,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021557 | 20100521 | SEWARD COUNTY HEALTH DEPT | 364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021557 | 20100521 | SEWARD COUNTY HEALTH DEPT | 5,358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023681 | 20100609 | SEWARD COUNTY HEALTH DEPT. | 18,737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023681 | 20100609 | SEWARD COUNTY HEALTH DEPT. | 2,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023693 | 20100610 | SEWARD COUNTY HEALTH DEPT. | 12,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023692 | 20100610 | SEWARD COUNTY HEALTH DEPT. | 7,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023690 | 20100623 | SEWARD COUNTY HEALTH DEPT. | 2,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023859 | 20100623 | SEWARD COUNTY HEALTH DEPT. | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000416 | 20100723 | SEWARD COUNTY | 2,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000416 | 20100723 | SEWARD COUNTY | 12,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000416 | 20100723 | SEWARD COUNTY | 9,486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000416 | 20100723 | SEWARD COUNTY | 8,901.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000912 | 20100802 | SEWARD COUNTY HEALTH DEPT. | 12,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000906 | 20100802 | SEWARD COUNTY HEALTH DEPT. | 2,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001361 | 20100806 | SEWARD COUNTY HEALTH DEPT. | 23,345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001362 | 20100806 | SEWARD COUNTY HEALTH DEPT. | 15,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003031 | 20100830 | SEWARD COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003812 | 20100909 | SEWARD COUNTY HEALTH DEPT. | 2,157.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003832 | 20100909 | SEWARD COUNTY HEALTH DEPT. | 8,223.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003846 | 20100909 | SEWARD COUNTY HEALTH DEPT. | 17,403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004745 | 20100917 | SEWARD COUNTY HEALTH DEPT. | 700.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005230 | 20100923 | SEWARD COUNTY | 6,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005230 | 20100923 | SEWARD COUNTY | 2,552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005230 | 20100923 | SEWARD COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005571 | 20100928 | SEWARD COUNTY | 1,067.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005922 | 20101004 | SEWARD COUNTY HEALTH DEPT. | 18,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008042 | 20101029 | SEWARD COUNTY HEALTH DEPT. | 19,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008313 | 20101102 | SEWARD COUNTY | 4,516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008619 | 20101104 | SEWARD COUNTY HEALTH DEPT. | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008483 | 20101104 | SEWARD COUNTY HEALTH DEPT. | 4,796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008617 | 20101104 | SEWARD COUNTY HEALTH DEPT. | 940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009047 | 20101109 | SEWARD COUNTY HEALTH DEPT. | 17,930.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009522 | 20101116 | SEWARD COUNTY | 5,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012078 | 20101222 | SEWARD COUNTY HEALTH DEPT. | 25,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012079 | 20101222 | SEWARD COUNTY HEALTH DEPT. | 4,827.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 488,766.50 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7100254 | 20100402 | SEWARD COUNTY | 44,965.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 44,965.00 | ||
| FEDERAL AID - KBI | 083 | V0001944 | 20100113 | SHERIFF OF SEWARD COUNTY | 342.77 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 342.77 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028081 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 53.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037082 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,749.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013467 | 20100908 | SEWARD COUNTY | 2,870.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041395 | 20101209 | SEWARD COUNTY | 1,425.10 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,098.62 | ||
| LOCAL SALES TAX | 670 | V3022081 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 175,158.20 |
| LOCAL SALES TAX | 670 | V3025080 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 174,981.95 |
| LOCAL SALES TAX | 670 | V3029080 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 205,713.11 |
| LOCAL SALES TAX | 670 | V3033082 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 156,305.80 |
| LOCAL SALES TAX | 670 | V3036083 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 196,686.05 |
| LOCAL SALES TAX | 670 | V3040083 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 180,614.25 |
| LOCAL SALES TAX | 670 | 00003298 | 20100727 | SEWARD COUNTY | 187,353.36 |
| LOCAL SALES TAX | 670 | 00010749 | 20100827 | SEWARD COUNTY | 196,289.00 |
| LOCAL SALES TAX | 670 | 00016452 | 20100927 | SEWARD COUNTY | 184,098.96 |
| LOCAL SALES TAX | 670 | 00023467 | 20101025 | SEWARD COUNTY | 191,297.10 |
| LOCAL SALES TAX | 670 | 00030436 | 20101122 | SEWARD COUNTY | 181,936.10 |
| LOCAL SALES TAX | 670 | 00043361 | 20101222 | SEWARD COUNTY | 184,134.92 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,214,568.80 | ||
| SEVERANCE TAX | 565 | V0070138 | 20100225 | SEWARD COUNTY TREASURER | 63,889.18 |
| SEVERANCE TAX | 565 | V0070218 | 20100519 | SEWARD COUNTY TREASURER | 129,165.42 |
| SEVERANCE TAX | 565 | 11207068 | 20100831 | SEWARD COUNTY | 58,677.10 |
| SEVERANCE TAX | 565 | 11207147 | 20101112 | SEWARD COUNTY | 64,662.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 316,393.87 | ||
| SPECIAL HIGHWAY | 276 | V3021088 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 158,085.91 |
| SPECIAL HIGHWAY | 276 | V3030088 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 146,127.16 |
| SPECIAL HIGHWAY | 670 | 00000900 | 20100721 | SEWARD COUNTY | 156,934.28 |
| SPECIAL HIGHWAY | 670 | 00021576 | 20101018 | SEWARD COUNTY | 160,250.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 621,397.59 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032067 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,376.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 19,376.26 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000083 | 20100714 | SEWARD COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014395 | 20100104 | SEWARD COUNTY TREASURER / COMMUNITY | 166,949.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000065 | 20100714 | SEWARD COUNTY | 172,575.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 339,524.66 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002038 | 20100831 | SEWARD COUNTY | 541.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 541.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010950 | 20100105 | SEWARD COUNTY HEALTH DEPT | 5,777.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010950 | 20100105 | SEWARD COUNTY HEALTH DEPT | 365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010950 | 20100105 | SEWARD COUNTY HEALTH DEPT | 4,140.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010950 | 20100105 | SEWARD COUNTY HEALTH DEPT | 11,104.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012110 | 20100211 | SEWARD COUNTY HEALTH DEPT | 241.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012110 | 20100211 | SEWARD COUNTY HEALTH DEPT | 5,866.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012110 | 20100211 | SEWARD COUNTY HEALTH DEPT | 366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012110 | 20100211 | SEWARD COUNTY HEALTH DEPT | 2,023.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018068 | 20100325 | SEWARD COUNTY TREASURER | 1,179.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018068 | 20100325 | SEWARD COUNTY TREASURER | 103.07 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 4,138.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 5,777.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016466 | 20100331 | SEWARD COUNTY HEALTH DEPT | 60.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021557 | 20100521 | SEWARD COUNTY HEALTH DEPT | 2,283.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000416 | 20100723 | SEWARD COUNTY | 16,798.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002433 | 20100823 | SEWARD COUNTY | 8,112.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003031 | 20100830 | SEWARD COUNTY | 6,220.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005230 | 20100923 | SEWARD COUNTY | 17,078.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007373 | 20101025 | SEWARD COUNTY | 2,012.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008313 | 20101102 | SEWARD COUNTY | 11,580.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009522 | 20101116 | SEWARD COUNTY | 1,099.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 106,321.37 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100254 | 20100402 | SEWARD COUNTY | 40,743.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100254 | 20100402 | SEWARD COUNTY | 25,181.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100254 | 20100402 | SEWARD COUNTY | 30,794.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100254 | 20100402 | SEWARD COUNTY | 3,689.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000019 | 20100708 | SEWARD COUNTY | 142,825.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000251 | 20100927 | SEWARD COUNTY | 61,093.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000438 | 20101118 | SEWARD COUNTY | 36,385.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000564 | 20101220 | SEWARD COUNTY | 142,825.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 483,537.60 | ||
| VEHICLE LICENSE FEES | 565 | V0110084 | 20100406 | SEWARD COUNTY TREASURER | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | V0110103 | 20100618 | SEWARD COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039066 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,690.30 |
| VEHICLE RENTAL TAX | 670 | 00029472 | 20101117 | SEWARD COUNTY | 3,007.21 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 5,697.51 | ||
| ************************GRAND TOTAL | 5,174,710.68 |