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 | V3033017 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1.54 |
| COMPENSATING USE TAX | 670 | V3036018 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,255.31 |
| COMPENSATING USE TAX | 670 | V3040018 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 14,789.32 |
| COMPENSATING USE TAX | 670 | 00003171 | 20100727 | BUTLER COUNTY | 17,512.66 |
| COMPENSATING USE TAX | 670 | 00010622 | 20100827 | BUTLER COUNTY | 18,254.03 |
| COMPENSATING USE TAX | 670 | 00016321 | 20100927 | BUTLER COUNTY | 12,709.97 |
| COMPENSATING USE TAX | 670 | 00023337 | 20101025 | BUTLER COUNTY | 17,630.34 |
| COMPENSATING USE TAX | 670 | 00030306 | 20101122 | BUTLER COUNTY | 17,230.57 |
| COMPENSATING USE TAX | 670 | 00043231 | 20101222 | BUTLER COUNTY | 15,664.45 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 115,048.19 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0501075 | 20100524 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 382.96 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0505313 | 20100625 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 2,587.67 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,970.63 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150037 | 20100503 | BUTLER COUNTY TREASURER | 408.54 |
| DRUG CONTROL PAYMENTS | 565 | 11216007 | 20100727 | BUTLER COUNTY | 1,305.10 |
| DRUG CONTROL PAYMENTS | 565 | 11216094 | 20101021 | BUTLER COUNTY | 4.81 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,718.45 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000925 | 20100114 | BUTLER COUNTY EMERGENCY MANAGEMENT | 20,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001404 | 20100426 | BUTLER COUNTY EMERGENCY MANAGEMENT | 6,100.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001576 | 20100528 | BUTLER COUNTY EMERGENCY MANAGEMENT | 30,977.61 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710054 | 20100622 | BUTLER COUNTY PUBLIC WORKS | 1,497.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003030 | 20100914 | BUTLER COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004509 | 20101026 | BUTLER COUNTY | 2,126.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005342 | 20101118 | BUTLER COUNTY | 310,404.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005326 | 20101118 | BUTLER COUNTY | 601,646.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006614 | 20101220 | BUTLER COUNTY | 82,669.49 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,055,921.67 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100588 | 20100329 | CDBG PROJECT | 40,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 40,000.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847717 | 20100624 | BUTLER COUNTY SHERIFF DEPARTMENT | 1,552.95 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847717 | 20100624 | BUTLER COUNTY SHERIFF DEPARTMENT | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,553.95 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012824 | 20100104 | BUTLER COUNTY HEALTH DEPT | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012688 | 20100120 | BUTLER COUNTY CONSERVATION DISTRICT | 3,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014359 | 20100201 | BUTLER COUNTY HEALTH DEPT | 13,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014359 | 20100201 | BUTLER COUNTY HEALTH DEPT | 1,529.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011895 | 20100211 | BUTLER COUNTY HEALTH DEPT | 1,936.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011895 | 20100211 | BUTLER COUNTY HEALTH DEPT | 2,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011895 | 20100211 | BUTLER COUNTY HEALTH DEPT | 5,872.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015883 | 20100222 | BUTLER COUNTY HEALTH DEPT | 12,371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015821 | 20100223 | BUTLER COUNTY HEALTH DEPT | 1,911.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015904 | 20100223 | BUTLER COUNTY HEALTH DEPT | 27,787.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015841 | 20100223 | BUTLER COUNTY HEALTH DEPT | 8,054.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017564 | 20100317 | BUTLER COUNTY HEALTH DEPT | 407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017564 | 20100317 | BUTLER COUNTY HEALTH DEPT | 11,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016317 | 20100330 | BUTLER COUNTY HEALTH DEPT | 2,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016317 | 20100330 | BUTLER COUNTY HEALTH DEPT | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016317 | 20100330 | BUTLER COUNTY HEALTH DEPT | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016317 | 20100330 | BUTLER COUNTY HEALTH DEPT | 3,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013061 | 20100405 | BUTLER COUNTY HEALTH DEPT | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019509 | 20100420 | BUTLER COUNTY HEALTH DEPT | 5,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020013 | 20100430 | BUTLER COUNTY HEALTH DEPT | 894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020013 | 20100430 | BUTLER COUNTY HEALTH DEPT | 14,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019545 | 20100511 | BUTLER COUNTY HEALTH DEPT | 4,979.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021897 | 20100518 | BUTLER COUNTY HEALTH DEPT | 8,295.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021894 | 20100518 | BUTLER COUNTY HEALTH DEPT | 8,850.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021935 | 20100518 | BUTLER COUNTY HEALTH DEPT | 19,280.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021403 | 20100519 | BUTLER COUNTY HEALTH DEPT | 3,950.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021403 | 20100519 | BUTLER COUNTY HEALTH DEPT | 2,641.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021403 | 20100519 | BUTLER COUNTY HEALTH DEPT | 5,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021403 | 20100519 | BUTLER COUNTY HEALTH DEPT | 4,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021752 | 20100525 | BUTLER COUNTY HEALTH DEPT | 1,254.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023425 | 20100604 | BUTLER COUNTY HEALTH DEPT | 12,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023425 | 20100604 | BUTLER COUNTY HEALTH DEPT | 40.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1024035 | 20100622 | BUTLER COUNTY HEALTH DEPT | 13,296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1024035 | 20100622 | BUTLER COUNTY HEALTH DEPT | 423.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000333 | 20100721 | BUTLER COUNTY | 3,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000333 | 20100721 | BUTLER COUNTY | 4,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000333 | 20100721 | BUTLER COUNTY | 10,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000333 | 20100721 | BUTLER COUNTY | 8,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000343 | 20100722 | BUTLER COUNTY CONSERVATION DISTRICT | 9,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000354 | 20100722 | BUTLER COUNTY CONSERVATION DISTRICT | 1,068.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001241 | 20100806 | BUTLER COUNTY | 13,661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001998 | 20100818 | BUTLER COUNTY | 12,672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002246 | 20100819 | BUTLER COUNTY | 2,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003755 | 20100909 | BUTLER COUNTY | 18,530.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003756 | 20100909 | BUTLER COUNTY | 2,875.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004616 | 20100917 | BUTLER COUNTY | 18,444.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004654 | 20100917 | BUTLER COUNTY | 138,944.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005202 | 20100923 | BUTLER COUNTY | 13,248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005204 | 20100923 | BUTLER COUNTY | 604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005286 | 20100924 | BUTLER COUNTY | 3,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005286 | 20100924 | BUTLER COUNTY | 1,407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005286 | 20100924 | BUTLER COUNTY | 4,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005556 | 20100928 | BUTLER COUNTY | 1,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005879 | 20101001 | BUTLER COUNTY | 813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007253 | 20101021 | BUTLER COUNTY | 12,889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008251 | 20101101 | BUTLER COUNTY | 2,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008251 | 20101101 | BUTLER COUNTY | 2,454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008415 | 20101103 | BUTLER COUNTY | 1,372.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008930 | 20101108 | BUTLER COUNTY CONSERVATION DISTRICT | 1,135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010249 | 20101129 | BUTLER COUNTY | 12,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011389 | 20101214 | BUTLER COUNTY | 14,833.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 534,039.58 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028008 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 784.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037008 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 934.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013392 | 20100908 | BUTLER COUNTY | 1,067.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041320 | 20101209 | BUTLER COUNTY | 1,438.59 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,225.72 | ||
| LOCAL SALES TAX | 670 | V3033017 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2.63 |
| LOCAL SALES TAX | 670 | V3036018 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,987.47 |
| LOCAL SALES TAX | 670 | V3040018 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 123,419.68 |
| LOCAL SALES TAX | 670 | 00003170 | 20100727 | BUTLER COUNTY | 121,652.67 |
| LOCAL SALES TAX | 670 | 00010621 | 20100827 | BUTLER COUNTY | 140,084.16 |
| LOCAL SALES TAX | 670 | 00016322 | 20100927 | BUTLER COUNTY | 132,590.98 |
| LOCAL SALES TAX | 670 | 00023338 | 20101025 | BUTLER COUNTY | 139,540.47 |
| LOCAL SALES TAX | 670 | 00030307 | 20101122 | BUTLER COUNTY | 128,178.05 |
| LOCAL SALES TAX | 670 | 00043232 | 20101222 | BUTLER COUNTY | 129,256.40 |
| *********************************** | TOTAL | LOCAL SALES TAX | 922,712.51 | ||
| SETOFF PAYMENTS | 173 | V1002716 | 20100104 | BUTLER COUNTY EMS | 79.93 |
| SETOFF PAYMENTS | 173 | V1002815 | 20100119 | BUTLER COUNTY EMS | 451.43 |
| SETOFF PAYMENTS | 173 | V1003221 | 20100216 | BUTLER COUNTY EMS | 6,418.25 |
| SETOFF PAYMENTS | 173 | V1003222 | 20100216 | BUTLER COUNTY JJSA | 1,089.50 |
| SETOFF PAYMENTS | 173 | V1003602 | 20100301 | BUTLER COUNTY EMS | 10,431.05 |
| SETOFF PAYMENTS | 173 | V1003601 | 20100301 | BUTLER COUNTY TREASURER | 64.34 |
| SETOFF PAYMENTS | 173 | V1003603 | 20100301 | BUTLER COUNTY JJSA | 2,509.26 |
| SETOFF PAYMENTS | 173 | V1003940 | 20100316 | BUTLER COUNTY JJSA | 1,393.05 |
| SETOFF PAYMENTS | 173 | V1003939 | 20100316 | BUTLER COUNTY EMS | 8,656.21 |
| SETOFF PAYMENTS | 173 | V1004251 | 20100401 | BUTLER COUNTY EMS | 6,370.20 |
| SETOFF PAYMENTS | 173 | V1004252 | 20100401 | BUTLER COUNTY JJSA | 691.97 |
| SETOFF PAYMENTS | 173 | V1004539 | 20100416 | BUTLER COUNTY JJSA | 724.82 |
| SETOFF PAYMENTS | 173 | V1004538 | 20100416 | BUTLER COUNTY EMS | 6,482.84 |
| SETOFF PAYMENTS | 173 | V1004821 | 20100503 | BUTLER COUNTY EMS | 3,289.19 |
| SETOFF PAYMENTS | 173 | V1005084 | 20100517 | BUTLER COUNTY EMS | 4,203.21 |
| SETOFF PAYMENTS | 173 | V1005085 | 20100517 | BUTLER COUNTY JJSA | 21.22 |
| SETOFF PAYMENTS | 173 | V1005280 | 20100601 | BUTLER COUNTY EMS | 829.74 |
| SETOFF PAYMENTS | 173 | V1005509 | 20100616 | BUTLER COUNTY EMS | 4,000.97 |
| SETOFF PAYMENTS | 173 | V1005510 | 20100616 | BUTLER COUNTY JJSA | 1,232.16 |
| SETOFF PAYMENTS | 173 | 00000083 | 20100706 | BUTLER COUNTY | 1,220.58 |
| SETOFF PAYMENTS | 173 | 00000538 | 20100716 | BUTLER COUNTY | 110.98 |
| SETOFF PAYMENTS | 173 | 00001342 | 20100802 | BUTLER COUNTY | 6,452.31 |
| SETOFF PAYMENTS | 173 | 00001341 | 20100802 | BUTLER COUNTY | 148.60 |
| SETOFF PAYMENTS | 173 | 00001343 | 20100802 | BUTLER COUNTY | 463.25 |
| SETOFF PAYMENTS | 173 | 00002313 | 20100816 | BUTLER COUNTY | 194.87 |
| SETOFF PAYMENTS | 173 | 00003332 | 20100901 | BUTLER COUNTY | 183.60 |
| SETOFF PAYMENTS | 173 | 00003331 | 20100901 | BUTLER COUNTY | 3,666.20 |
| SETOFF PAYMENTS | 173 | 00004282 | 20100916 | BUTLER COUNTY | 2,163.10 |
| SETOFF PAYMENTS | 173 | 00004284 | 20100916 | BUTLER COUNTY | 358.22 |
| SETOFF PAYMENTS | 173 | 00005221 | 20101001 | BUTLER COUNTY | 364.09 |
| SETOFF PAYMENTS | 173 | 00005220 | 20101001 | BUTLER COUNTY | 3,102.45 |
| SETOFF PAYMENTS | 173 | 00006075 | 20101018 | BUTLER COUNTY | 184.60 |
| SETOFF PAYMENTS | 173 | 00006074 | 20101018 | BUTLER COUNTY | 575.70 |
| SETOFF PAYMENTS | 173 | 00006980 | 20101101 | BUTLER COUNTY | 755.92 |
| SETOFF PAYMENTS | 173 | 00007865 | 20101116 | BUTLER COUNTY | 651.19 |
| SETOFF PAYMENTS | 173 | 00008655 | 20101201 | BUTLER COUNTY | 87.45 |
| SETOFF PAYMENTS | 173 | 00008656 | 20101201 | BUTLER COUNTY | 219.17 |
| SETOFF PAYMENTS | 173 | 00009302 | 20101216 | BUTLER COUNTY | 661.61 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 80,503.23 | ||
| SEVERANCE TAX | 565 | V0070083 | 20100225 | BUTLER COUNTY TREASURER | 10,750.63 |
| SEVERANCE TAX | 565 | V0070156 | 20100519 | BUTLER COUNTY TREASURER | 14,444.83 |
| SEVERANCE TAX | 565 | 11207006 | 20100831 | BUTLER COUNTY | 1,351.45 |
| SEVERANCE TAX | 565 | 11207086 | 20101112 | BUTLER COUNTY | 8,956.00 |
| *********************************** | TOTAL | SEVERANCE TAX | 35,502.91 | ||
| SPECIAL HIGHWAY | 276 | V3021008 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 472,822.27 |
| SPECIAL HIGHWAY | 276 | V3030008 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 436,276.97 |
| SPECIAL HIGHWAY | 670 | 00000820 | 20100721 | BUTLER COUNTY | 447,092.37 |
| SPECIAL HIGHWAY | 670 | 00021496 | 20101018 | BUTLER COUNTY | 456,741.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,812,932.64 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032006 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 44,354.04 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 44,354.04 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000030 | 20100713 | BUTLER COUNTY CONSERVATION DISTRICT | 16,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000144 | 20100809 | BUTLER COUNTY CONSERVATION DISTRICT | 6,455.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014387 | 20100104 | 13TH JUDICIAL DISTRICT | 166,154.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000083 | 20100714 | BUTLER COUNTY | 168,575.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 334,729.04 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000201 | 20100729 | BUTLER COUNTY | 199.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005342 | 20101118 | BUTLER COUNTY | 41,387.27 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005326 | 20101118 | BUTLER COUNTY | 80,219.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006614 | 20101220 | BUTLER COUNTY | 11,022.60 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 132,829.08 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012824 | 20100104 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016714 | 20100302 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016317 | 20100330 | BUTLER COUNTY HEALTH DEPT | 11,294.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016317 | 20100330 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017877 | 20100420 | BUTLER COUNTY TREASURER | 4,408.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017877 | 20100420 | BUTLER COUNTY TREASURER | 418.82 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021403 | 20100519 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000333 | 20100721 | BUTLER COUNTY | 13,121.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002542 | 20100824 | BUTLER COUNTY | 21,434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005286 | 20100924 | BUTLER COUNTY | 14,548.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005286 | 20100924 | BUTLER COUNTY | 3,349.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008251 | 20101101 | BUTLER COUNTY | 4,123.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 74,696.44 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100233 | 20100330 | 13TH JUDICIAL DISTRICT | 30,333.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100233 | 20100330 | 13TH JUDICIAL DISTRICT | 63,755.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100233 | 20100330 | 13TH JUDICIAL DISTRICT | 44,874.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100233 | 20100330 | 13TH JUDICIAL DISTRICT | 4,896.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100233 | 20100330 | 13TH JUDICIAL DISTRICT | 31,740.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000009 | 20100708 | BUTLER COUNTY | 174,531.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000031 | 20100714 | BUTLER COUNTY | 6,321.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000237 | 20100927 | BUTLER COUNTY | 87,500.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000375 | 20101116 | BUTLER COUNTY | 47,567.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000553 | 20101217 | BUTLER COUNTY | 174,531.75 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 666,051.50 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005121 | 20100121 | BUTLER COUNTY TREASURER | 15,200.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005121 | 20100121 | BUTLER COUNTY TREASURER | 800.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005868 | 20100510 | BUTLER COUNTY TREASURER | 42,465.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005868 | 20100510 | BUTLER COUNTY TREASURER | 2,235.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000324 | 20100901 | BUTLER COUNTY | 73,350.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 134,050.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110024 | 20100406 | BUTLER COUNTY TREASURER | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039008 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 1,723.04 |
| VEHICLE RENTAL TAX | 670 | 00029415 | 20101117 | BUTLER COUNTY | 1,826.18 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,549.22 | ||
| ************************GRAND TOTAL | 6,022,268.80 |