State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298054 | 20140129 | LEAVENWORTH COUNTY | 37,715.75 |
| COMPENSATING USE TAX | 670 | 00302250 | 20140226 | LEAVENWORTH COUNTY | 39,656.74 |
| COMPENSATING USE TAX | 670 | 00306426 | 20140324 | LEAVENWORTH COUNTY | 35,402.70 |
| COMPENSATING USE TAX | 670 | 00311480 | 20140428 | LEAVENWORTH COUNTY | 29,803.15 |
| COMPENSATING USE TAX | 670 | 00314838 | 20140527 | LEAVENWORTH COUNTY | 35,851.04 |
| COMPENSATING USE TAX | 670 | 00318706 | 20140626 | LEAVENWORTH COUNTY | 38,136.47 |
| COMPENSATING USE TAX | 670 | 00322624 | 20140723 | LEAVENWORTH COUNTY | 35,338.69 |
| COMPENSATING USE TAX | 670 | 00326673 | 20140828 | LEAVENWORTH COUNTY | 36,210.34 |
| COMPENSATING USE TAX | 670 | 00330708 | 20140929 | LEAVENWORTH COUNTY | 36,894.05 |
| COMPENSATING USE TAX | 670 | 00335787 | 20141030 | LEAVENWORTH COUNTY | 37,781.12 |
| COMPENSATING USE TAX | 670 | 00339282 | 20141128 | LEAVENWORTH COUNTY | 41,079.92 |
| COMPENSATING USE TAX | 670 | 00342982 | 20141230 | LEAVENWORTH COUNTY | 35,818.06 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 439,688.03 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216130 | 20140129 | LEAVENWORTH COUNTY | 10,046.05 |
| DRUG CONTROL PAYMENTS | 565 | 14216183 | 20140423 | LEAVENWORTH COUNTY | 290.44 |
| DRUG CONTROL PAYMENTS | 565 | 15216026 | 20140724 | LEAVENWORTH COUNTY | 630.78 |
| DRUG CONTROL PAYMENTS | 565 | 15216090 | 20141024 | LEAVENWORTH COUNTY | 412.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 11,379.77 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045164 | 20140702 | LEAVENWORTH COUNTY | 30,045.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049307 | 20141219 | LEAVENWORTH COUNTY | (45,033.00) |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | (14,988.00) | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018201 | 20140625 | LEAVENWORTH COUNTY | 70.56 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 70.56 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010030 | 20140129 | LEAVENWORTH COUNTY | 1,627.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010267 | 20140225 | LEAVENWORTH COUNTY | 1,623.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 3,250.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116264 | 20140103 | LEAVENWORTH COUNTY | 19,773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116240 | 20140103 | LEAVENWORTH COUNTY | 323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118558 | 20140127 | LEAVENWORTH COUNTY | 19,494.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118849 | 20140128 | LEAVENWORTH COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120932 | 20140213 | LEAVENWORTH COUNTY | 6,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120932 | 20140213 | LEAVENWORTH COUNTY | 5,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120929 | 20140213 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122121 | 20140221 | LEAVENWORTH COUNTY | 6,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122184 | 20140228 | LEAVENWORTH COUNTY | 18,426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122347 | 20140303 | LEAVENWORTH COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124457 | 20140324 | LEAVENWORTH COUNTY | 19,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125459 | 20140331 | LEAVENWORTH COUNTY | 1,998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125459 | 20140331 | LEAVENWORTH COUNTY | 6,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125458 | 20140331 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125458 | 20140331 | LEAVENWORTH COUNTY | 8,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125458 | 20140331 | LEAVENWORTH COUNTY | 6,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126367 | 20140414 | LEAVENWORTH COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127668 | 20140428 | LEAVENWORTH COUNTY | 18,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129161 | 20140513 | LEAVENWORTH COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130856 | 20140519 | LEAVENWORTH COUNTY | 6,876.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130856 | 20140519 | LEAVENWORTH COUNTY | 8,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130856 | 20140519 | LEAVENWORTH COUNTY | 4,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130861 | 20140519 | LEAVENWORTH COUNTY | 6,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132901 | 20140612 | LEAVENWORTH COUNTY | 19,953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133973 | 20140619 | LEAVENWORTH COUNTY | 19,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137437 | 20140723 | LEAVENWORTH COUNTY | 4,755.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137435 | 20140723 | LEAVENWORTH COUNTY | 14,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137435 | 20140723 | LEAVENWORTH COUNTY | 6,977.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137437 | 20140723 | LEAVENWORTH COUNTY | 4,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137435 | 20140723 | LEAVENWORTH COUNTY | 17,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137426 | 20140728 | LEAVENWORTH COUNTY | 19,286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141518 | 20140908 | LEAVENWORTH COUNTY | 21,712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142205 | 20140910 | LEAVENWORTH COUNTY | 1,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144509 | 20141003 | LEAVENWORTH COUNTY | 7,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144509 | 20141003 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144510 | 20141003 | LEAVENWORTH COUNTY | 5,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144510 | 20141003 | LEAVENWORTH COUNTY | 2,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144226 | 20141006 | LEAVENWORTH COUNTY | 19,597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148180 | 20141112 | LEAVENWORTH COUNTY | 5,983.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148180 | 20141112 | LEAVENWORTH COUNTY | 2,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148719 | 20141118 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148719 | 20141118 | LEAVENWORTH COUNTY | 5,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149604 | 20141208 | LEAVENWORTH COUNTY | 313.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150106 | 20141211 | LEAVENWORTH COUNTY | 24,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150281 | 20141212 | LEAVENWORTH COUNTY | 20,395.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151744 | 20141231 | LEAVENWORTH COUNTY | 18,433.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 424,758.80 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304914 | 20140311 | LEAVENWORTH COUNTY | 9,005.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317396 | 20140613 | LEAVENWORTH COUNTY | 7,162.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328870 | 20140912 | LEAVENWORTH COUNTY | 10,106.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341377 | 20141215 | LEAVENWORTH COUNTY | 8,438.71 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 34,712.49 | ||
| LOCAL SALES TAX | 670 | 00298053 | 20140129 | LEAVENWORTH COUNTY | 216,722.76 |
| LOCAL SALES TAX | 670 | 00302249 | 20140226 | LEAVENWORTH COUNTY | 219,920.97 |
| LOCAL SALES TAX | 670 | 00306425 | 20140324 | LEAVENWORTH COUNTY | 211,806.77 |
| LOCAL SALES TAX | 670 | 00311481 | 20140428 | LEAVENWORTH COUNTY | 218,850.87 |
| LOCAL SALES TAX | 670 | 00314837 | 20140527 | LEAVENWORTH COUNTY | 210,582.55 |
| LOCAL SALES TAX | 670 | 00318705 | 20140626 | LEAVENWORTH COUNTY | 220,450.71 |
| LOCAL SALES TAX | 670 | 00322623 | 20140723 | LEAVENWORTH COUNTY | 218,055.45 |
| LOCAL SALES TAX | 670 | 00326674 | 20140828 | LEAVENWORTH COUNTY | 218,163.58 |
| LOCAL SALES TAX | 670 | 00330709 | 20140929 | LEAVENWORTH COUNTY | 230,719.17 |
| LOCAL SALES TAX | 670 | 00335786 | 20141030 | LEAVENWORTH COUNTY | 239,899.97 |
| LOCAL SALES TAX | 670 | 00339283 | 20141128 | LEAVENWORTH COUNTY | 217,796.94 |
| LOCAL SALES TAX | 670 | 00342983 | 20141230 | LEAVENWORTH COUNTY | 224,068.44 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,647,038.18 | ||
| SETOFF PAYMENTS | 173 | 00070943 | 20140107 | LEAVENWORTH COUNTY | 769.67 |
| SETOFF PAYMENTS | 173 | 00070942 | 20140107 | LEAVENWORTH COUNTY | 41.62 |
| SETOFF PAYMENTS | 173 | 00071784 | 20140122 | LEAVENWORTH COUNTY | 46.36 |
| SETOFF PAYMENTS | 173 | 00072347 | 20140206 | LEAVENWORTH COUNTY | 766.63 |
| SETOFF PAYMENTS | 173 | 00072348 | 20140206 | LEAVENWORTH COUNTY | 245.61 |
| SETOFF PAYMENTS | 173 | 00072346 | 20140206 | LEAVENWORTH COUNTY | 51.41 |
| SETOFF PAYMENTS | 173 | 00073036 | 20140220 | LEAVENWORTH COUNTY | 106.17 |
| SETOFF PAYMENTS | 173 | 00073037 | 20140220 | LEAVENWORTH COUNTY | 546.30 |
| SETOFF PAYMENTS | 173 | 00073038 | 20140220 | LEAVENWORTH COUNTY | 68.94 |
| SETOFF PAYMENTS | 173 | 00074181 | 20140306 | LEAVENWORTH COUNTY | 5,553.94 |
| SETOFF PAYMENTS | 173 | 00074180 | 20140306 | LEAVENWORTH COUNTY | 215.02 |
| SETOFF PAYMENTS | 173 | 00074182 | 20140306 | LEAVENWORTH COUNTY | 2,213.38 |
| SETOFF PAYMENTS | 173 | 00075201 | 20140320 | LEAVENWORTH COUNTY | 952.52 |
| SETOFF PAYMENTS | 173 | 00075199 | 20140320 | LEAVENWORTH COUNTY | 434.61 |
| SETOFF PAYMENTS | 173 | 00075200 | 20140320 | LEAVENWORTH COUNTY | 2,512.97 |
| SETOFF PAYMENTS | 173 | 00076146 | 20140404 | LEAVENWORTH COUNTY | 1,361.35 |
| SETOFF PAYMENTS | 173 | 00076147 | 20140404 | LEAVENWORTH COUNTY | 839.57 |
| SETOFF PAYMENTS | 173 | 00076145 | 20140404 | LEAVENWORTH COUNTY | 414.64 |
| SETOFF PAYMENTS | 173 | 00077269 | 20140421 | LEAVENWORTH COUNTY | 86.30 |
| SETOFF PAYMENTS | 173 | 00077270 | 20140421 | LEAVENWORTH COUNTY | 1,559.17 |
| SETOFF PAYMENTS | 173 | 00078172 | 20140506 | LEAVENWORTH COUNTY | 192.98 |
| SETOFF PAYMENTS | 173 | 00078173 | 20140506 | LEAVENWORTH COUNTY | 1,745.84 |
| SETOFF PAYMENTS | 173 | 00078174 | 20140506 | LEAVENWORTH COUNTY | 1,214.79 |
| SETOFF PAYMENTS | 173 | 00079517 | 20140521 | LEAVENWORTH COUNTY | 2,690.54 |
| SETOFF PAYMENTS | 173 | 00079516 | 20140521 | LEAVENWORTH COUNTY | 246.23 |
| SETOFF PAYMENTS | 173 | 00079518 | 20140521 | LEAVENWORTH COUNTY | 686.57 |
| SETOFF PAYMENTS | 173 | 00080359 | 20140605 | LEAVENWORTH COUNTY | 429.38 |
| SETOFF PAYMENTS | 173 | 00080360 | 20140605 | LEAVENWORTH COUNTY | 1,432.41 |
| SETOFF PAYMENTS | 173 | 00080361 | 20140605 | LEAVENWORTH COUNTY | 59.84 |
| SETOFF PAYMENTS | 173 | 00081334 | 20140619 | LEAVENWORTH COUNTY | 731.54 |
| SETOFF PAYMENTS | 173 | 00081333 | 20140619 | LEAVENWORTH COUNTY | 57.12 |
| SETOFF PAYMENTS | 173 | 00082511 | 20140707 | LEAVENWORTH COUNTY | 2,034.40 |
| SETOFF PAYMENTS | 173 | 00082510 | 20140707 | LEAVENWORTH COUNTY | 171.36 |
| SETOFF PAYMENTS | 173 | 00082512 | 20140707 | LEAVENWORTH COUNTY | 15.50 |
| SETOFF PAYMENTS | 173 | 00083316 | 20140721 | LEAVENWORTH COUNTY | 381.07 |
| SETOFF PAYMENTS | 173 | 00083314 | 20140721 | LEAVENWORTH COUNTY | 16.85 |
| SETOFF PAYMENTS | 173 | 00083315 | 20140721 | LEAVENWORTH COUNTY | 810.89 |
| SETOFF PAYMENTS | 173 | 00083976 | 20140806 | LEAVENWORTH COUNTY | 148.60 |
| SETOFF PAYMENTS | 173 | 00083978 | 20140806 | LEAVENWORTH COUNTY | 65.88 |
| SETOFF PAYMENTS | 173 | 00083977 | 20140806 | LEAVENWORTH COUNTY | 447.85 |
| SETOFF PAYMENTS | 173 | 00084594 | 20140821 | LEAVENWORTH COUNTY | 354.89 |
| SETOFF PAYMENTS | 173 | 00085330 | 20140905 | LEAVENWORTH COUNTY | 779.42 |
| SETOFF PAYMENTS | 173 | 00085331 | 20140905 | LEAVENWORTH COUNTY | 175.26 |
| SETOFF PAYMENTS | 173 | 00086172 | 20140919 | LEAVENWORTH COUNTY | 5.06 |
| SETOFF PAYMENTS | 173 | 00086174 | 20140919 | LEAVENWORTH COUNTY | 101.17 |
| SETOFF PAYMENTS | 173 | 00086173 | 20140919 | LEAVENWORTH COUNTY | 1,031.08 |
| SETOFF PAYMENTS | 173 | 00086951 | 20141006 | LEAVENWORTH COUNTY | 342.72 |
| SETOFF PAYMENTS | 173 | 00086952 | 20141006 | LEAVENWORTH COUNTY | 97.22 |
| SETOFF PAYMENTS | 173 | 00087801 | 20141021 | LEAVENWORTH COUNTY | 81.60 |
| SETOFF PAYMENTS | 173 | 00087802 | 20141021 | LEAVENWORTH COUNTY | 290.51 |
| SETOFF PAYMENTS | 173 | 00088491 | 20141106 | LEAVENWORTH COUNTY | 680.79 |
| SETOFF PAYMENTS | 173 | 00088492 | 20141106 | LEAVENWORTH COUNTY | 354.96 |
| SETOFF PAYMENTS | 173 | 00089119 | 20141120 | LEAVENWORTH COUNTY | 33.15 |
| SETOFF PAYMENTS | 173 | 00089118 | 20141120 | LEAVENWORTH COUNTY | 183.60 |
| SETOFF PAYMENTS | 173 | 00089743 | 20141204 | LEAVENWORTH COUNTY | 241.76 |
| SETOFF PAYMENTS | 173 | 00089741 | 20141204 | LEAVENWORTH COUNTY | 145.99 |
| SETOFF PAYMENTS | 173 | 00090522 | 20141219 | LEAVENWORTH COUNTY | 57.12 |
| SETOFF PAYMENTS | 173 | 00090521 | 20141219 | LEAVENWORTH COUNTY | 719.57 |
| SETOFF PAYMENTS | 173 | 00090520 | 20141219 | LEAVENWORTH COUNTY | 20.36 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 38,062.05 | ||
| SEVERANCE TAX | 565 | 14207195 | 20140221 | LEAVENWORTH COUNTY | 937.82 |
| SEVERANCE TAX | 565 | 14207273 | 20140528 | LEAVENWORTH COUNTY | 802.11 |
| SEVERANCE TAX | 565 | 15207036 | 20140826 | LEAVENWORTH COUNTY | 659.25 |
| SEVERANCE TAX | 565 | 15207116 | 20141201 | LEAVENWORTH COUNTY | 35.97 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,435.15 | ||
| SPECIAL HIGHWAY | 670 | 00296416 | 20140122 | LEAVENWORTH COUNTY | 445,235.59 |
| SPECIAL HIGHWAY | 670 | 00309927 | 20140421 | LEAVENWORTH COUNTY | 430,751.44 |
| SPECIAL HIGHWAY | 670 | 00321670 | 20140721 | LEAVENWORTH COUNTY | 434,360.33 |
| SPECIAL HIGHWAY | 670 | 00334025 | 20141021 | LEAVENWORTH COUNTY | 443,150.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,753,497.38 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500031 | 20140703 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015917 | 20140107 | LEAVENWORTH COUNTY | 1,396.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015917 | 20140107 | LEAVENWORTH COUNTY | 70,233.31 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015868 | 20140107 | LEAVENWORTH COUNTY | 139,879.48 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004030 | 20140108 | LEAVENWORTH COUNTY | 4,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004071 | 20140116 | LEAVENWORTH COUNTY | 3,360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004165 | 20140214 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004174 | 20140221 | LEAVENWORTH COUNTY | 600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017045 | 20140404 | LEAVENWORTH COUNTY | 144,332.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004311 | 20140421 | LEAVENWORTH COUNTY | 10,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017484 | 20140501 | LEAVENWORTH COUNTY | 6,401.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004464 | 20140617 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004491 | 20140707 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018358 | 20140709 | LEAVENWORTH COUNTY | 4,477.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018358 | 20140709 | LEAVENWORTH COUNTY | 93,424.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018388 | 20140710 | LEAVENWORTH COUNTY | 150,263.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004548 | 20140724 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004612 | 20140814 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018901 | 20140820 | LEAVENWORTH COUNTY | 6,172.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004651 | 20140905 | LEAVENWORTH COUNTY | 1,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004642 | 20140905 | LEAVENWORTH COUNTY | 16,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004703 | 20140924 | LEAVENWORTH COUNTY | 840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019460 | 20141006 | LEAVENWORTH COUNTY | 98,393.82 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004729 | 20141021 | LEAVENWORTH COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004746 | 20141024 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004780 | 20141121 | LEAVENWORTH COUNTY | 3,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004822 | 20141125 | LEAVENWORTH COUNTY | 1,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004845 | 20141205 | LEAVENWORTH COUNTY | 1,440.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004899 | 20141224 | LEAVENWORTH COUNTY | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 763,333.66 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120929 | 20140213 | LEAVENWORTH COUNTY | 8,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120932 | 20140213 | LEAVENWORTH COUNTY | 4,838.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125459 | 20140331 | LEAVENWORTH COUNTY | 3,426.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125459 | 20140331 | LEAVENWORTH COUNTY | 4,838.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125458 | 20140331 | LEAVENWORTH COUNTY | 431.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125458 | 20140331 | LEAVENWORTH COUNTY | 13,330.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130861 | 20140519 | LEAVENWORTH COUNTY | 4,837.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130861 | 20140519 | LEAVENWORTH COUNTY | 5,424.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132197 | 20140606 | LEAVENWORTH COUNTY | 3,460.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137437 | 20140723 | LEAVENWORTH COUNTY | 23,628.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137435 | 20140723 | LEAVENWORTH COUNTY | 15,949.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144510 | 20141003 | LEAVENWORTH COUNTY | 8,848.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144509 | 20141003 | LEAVENWORTH COUNTY | 22,427.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148180 | 20141112 | LEAVENWORTH COUNTY | 8,849.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148987 | 20141118 | LEAVENWORTH COUNTY | 9,089.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 138,248.47 | ||
| VEHICLE LICENSE FEES | 565 | 14211073 | 20140129 | LEAVENWORTH COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 14211140 | 20140409 | LEAVENWORTH COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 15211018 | 20140721 | LEAVENWORTH COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211046 | 20141028 | LEAVENWORTH COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318102 | 20140619 | LEAVENWORTH COUNTY | 26,436.64 |
| VEHICLE RENTAL TAX | 670 | 00338915 | 20141125 | LEAVENWORTH COUNTY | 36,216.11 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 62,652.75 | ||
| ************************GRAND TOTAL | 6,328,800.29 |