State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347506 | 20150130 | LEAVENWORTH COUNTY | 38,198.23 |
| COMPENSATING USE TAX | 670 | 00351241 | 20150227 | LEAVENWORTH COUNTY | 49,940.90 |
| COMPENSATING USE TAX | 670 | 00355153 | 20150330 | LEAVENWORTH COUNTY | 34,531.79 |
| COMPENSATING USE TAX | 670 | 00359772 | 20150429 | LEAVENWORTH COUNTY | 31,523.58 |
| COMPENSATING USE TAX | 670 | 00363292 | 20150528 | LEAVENWORTH COUNTY | 53,614.66 |
| COMPENSATING USE TAX | 670 | 00367231 | 20150629 | LEAVENWORTH COUNTY | 57,308.86 |
| COMPENSATING USE TAX | 670 | 00371266 | 20150730 | LEAVENWORTH COUNTY | 38,488.56 |
| COMPENSATING USE TAX | 670 | 00374437 | 20150828 | LEAVENWORTH COUNTY | 46,329.29 |
| COMPENSATING USE TAX | 670 | 00378712 | 20150930 | LEAVENWORTH COUNTY | 42,869.94 |
| COMPENSATING USE TAX | 670 | 00383512 | 20151029 | LEAVENWORTH COUNTY | 49,171.44 |
| COMPENSATING USE TAX | 670 | 00387110 | 20151130 | LEAVENWORTH COUNTY | 49,250.09 |
| COMPENSATING USE TAX | 670 | 00390648 | 20151228 | LEAVENWORTH COUNTY | 44,661.52 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 535,888.86 | ||
| DOT - CONNECTING LINKS | 276 | CE050277 | 20150715 | LEAVENWORTH COUNTY | 540.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 540.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00156819 | 20150904 | LEAVENWORTH COUNTY | 137,586.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 137,586.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216129 | 20150126 | LEAVENWORTH COUNTY | 546.71 |
| DRUG CONTROL PAYMENTS | 565 | 15216178 | 20150423 | LEAVENWORTH COUNTY | 5,072.09 |
| DRUG CONTROL PAYMENTS | 565 | 16216024 | 20150721 | LEAVENWORTH COUNTY | 88.47 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,707.27 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052034 | 20150403 | LEAVENWORTH COUNTY | 14,874.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,874.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152453 | 20150105 | LEAVENWORTH COUNTY | 1,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152450 | 20150105 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152450 | 20150105 | LEAVENWORTH COUNTY | 7,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152453 | 20150105 | LEAVENWORTH COUNTY | 3,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152453 | 20150105 | LEAVENWORTH COUNTY | 5,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153537 | 20150122 | LEAVENWORTH COUNTY | 20,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154228 | 20150129 | LEAVENWORTH COUNTY | 24.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156976 | 20150220 | LEAVENWORTH COUNTY | 5,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156978 | 20150220 | LEAVENWORTH COUNTY | 3,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156976 | 20150220 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157145 | 20150303 | LEAVENWORTH COUNTY | 17,725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157916 | 20150309 | LEAVENWORTH COUNTY | 7,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158324 | 20150319 | LEAVENWORTH COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160185 | 20150403 | LEAVENWORTH COUNTY | 7,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160185 | 20150403 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160186 | 20150403 | LEAVENWORTH COUNTY | 1,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160186 | 20150403 | LEAVENWORTH COUNTY | 3,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160185 | 20150403 | LEAVENWORTH COUNTY | 8,228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160624 | 20150410 | LEAVENWORTH COUNTY | 15,735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161758 | 20150427 | LEAVENWORTH COUNTY | 35.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162732 | 20150505 | LEAVENWORTH COUNTY | 17,306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165001 | 20150514 | LEAVENWORTH COUNTY | 9,089.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165002 | 20150514 | LEAVENWORTH COUNTY | 3,072.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165001 | 20150514 | LEAVENWORTH COUNTY | 6,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165850 | 20150522 | LEAVENWORTH COUNTY | 4,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165548 | 20150605 | LEAVENWORTH COUNTY | 20,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169424 | 20150710 | LEAVENWORTH COUNTY | 20,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170755 | 20150723 | LEAVENWORTH COUNTY | 6,144.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170755 | 20150723 | LEAVENWORTH COUNTY | 4,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170755 | 20150723 | LEAVENWORTH COUNTY | 4,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170754 | 20150723 | LEAVENWORTH COUNTY | 5,270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170754 | 20150723 | LEAVENWORTH COUNTY | 18,178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170754 | 20150723 | LEAVENWORTH COUNTY | 14,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170200 | 20150728 | LEAVENWORTH COUNTY | 21,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174582 | 20150901 | LEAVENWORTH COUNTY | 596.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174362 | 20150911 | LEAVENWORTH COUNTY | 20,735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174868 | 20150922 | LEAVENWORTH COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177381 | 20151005 | LEAVENWORTH COUNTY | 2,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177381 | 20151005 | LEAVENWORTH COUNTY | 5,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175816 | 20151005 | LEAVENWORTH COUNTY | 299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177380 | 20151005 | LEAVENWORTH COUNTY | 7,073.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177381 | 20151005 | LEAVENWORTH COUNTY | 3,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177380 | 20151005 | LEAVENWORTH COUNTY | 3,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177380 | 20151005 | LEAVENWORTH COUNTY | 8,182.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179601 | 20151016 | LEAVENWORTH COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178453 | 20151030 | LEAVENWORTH COUNTY | 19,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178889 | 20151103 | LEAVENWORTH COUNTY | 294.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179616 | 20151105 | LEAVENWORTH COUNTY | 23,014.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10180157 | 20151106 | LEAVENWORTH COUNTY | 882.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181473 | 20151123 | LEAVENWORTH COUNTY | 5,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181473 | 20151123 | LEAVENWORTH COUNTY | 1,926.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181474 | 20151123 | LEAVENWORTH COUNTY | 3,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181474 | 20151123 | LEAVENWORTH COUNTY | 2,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183137 | 20151210 | LEAVENWORTH COUNTY | 4,835.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 390,244.35 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353630 | 20150312 | LEAVENWORTH COUNTY | 9,349.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365371 | 20150609 | LEAVENWORTH COUNTY | 7,938.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376412 | 20150911 | LEAVENWORTH COUNTY | 10,029.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388997 | 20151210 | LEAVENWORTH COUNTY | 9,538.21 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,855.55 | ||
| LOCAL SALES TAX | 670 | 00347505 | 20150130 | LEAVENWORTH COUNTY | 224,040.68 |
| LOCAL SALES TAX | 670 | 00351242 | 20150227 | LEAVENWORTH COUNTY | 267,452.05 |
| LOCAL SALES TAX | 670 | 00355154 | 20150330 | LEAVENWORTH COUNTY | 235,020.89 |
| LOCAL SALES TAX | 670 | 00359773 | 20150429 | LEAVENWORTH COUNTY | 227,093.37 |
| LOCAL SALES TAX | 670 | 00363291 | 20150528 | LEAVENWORTH COUNTY | 247,144.52 |
| LOCAL SALES TAX | 670 | 00367232 | 20150629 | LEAVENWORTH COUNTY | 247,839.79 |
| LOCAL SALES TAX | 670 | 00371265 | 20150730 | LEAVENWORTH COUNTY | 248,945.97 |
| LOCAL SALES TAX | 670 | 00374436 | 20150828 | LEAVENWORTH COUNTY | 252,196.63 |
| LOCAL SALES TAX | 670 | 00378713 | 20150930 | LEAVENWORTH COUNTY | 261,309.66 |
| LOCAL SALES TAX | 670 | 00383513 | 20151029 | LEAVENWORTH COUNTY | 238,382.47 |
| LOCAL SALES TAX | 670 | 00387111 | 20151130 | LEAVENWORTH COUNTY | 253,197.85 |
| LOCAL SALES TAX | 670 | 00390649 | 20151228 | LEAVENWORTH COUNTY | 256,068.27 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,958,692.15 | ||
| SETOFF PAYMENTS | 173 | 00091141 | 20150107 | LEAVENWORTH COUNTY | 1,395.05 |
| SETOFF PAYMENTS | 173 | 00091828 | 20150122 | LEAVENWORTH COUNTY | 34.42 |
| SETOFF PAYMENTS | 173 | 00091829 | 20150122 | LEAVENWORTH COUNTY | 1,571.16 |
| SETOFF PAYMENTS | 173 | 00092540 | 20150205 | LEAVENWORTH COUNTY | 236.20 |
| SETOFF PAYMENTS | 173 | 00092542 | 20150205 | LEAVENWORTH COUNTY | 34.20 |
| SETOFF PAYMENTS | 173 | 00093557 | 20150219 | LEAVENWORTH COUNTY | 162.00 |
| SETOFF PAYMENTS | 173 | 00093559 | 20150219 | LEAVENWORTH COUNTY | 527.04 |
| SETOFF PAYMENTS | 173 | 00093558 | 20150219 | LEAVENWORTH COUNTY | 4,275.16 |
| SETOFF PAYMENTS | 173 | 00094569 | 20150305 | LEAVENWORTH COUNTY | 1,907.66 |
| SETOFF PAYMENTS | 173 | 00094567 | 20150305 | LEAVENWORTH COUNTY | 151.28 |
| SETOFF PAYMENTS | 173 | 00094568 | 20150305 | LEAVENWORTH COUNTY | 8,372.57 |
| SETOFF PAYMENTS | 173 | 00095554 | 20150319 | LEAVENWORTH COUNTY | 331.27 |
| SETOFF PAYMENTS | 173 | 00095556 | 20150319 | LEAVENWORTH COUNTY | 1,604.59 |
| SETOFF PAYMENTS | 173 | 00095555 | 20150319 | LEAVENWORTH COUNTY | 5,243.45 |
| SETOFF PAYMENTS | 173 | 00096643 | 20150406 | LEAVENWORTH COUNTY | 25.65 |
| SETOFF PAYMENTS | 173 | 00096644 | 20150406 | LEAVENWORTH COUNTY | 2,563.66 |
| SETOFF PAYMENTS | 173 | 00096645 | 20150406 | LEAVENWORTH COUNTY | 257.98 |
| SETOFF PAYMENTS | 173 | 00097674 | 20150421 | LEAVENWORTH COUNTY | 338.58 |
| SETOFF PAYMENTS | 173 | 00097673 | 20150421 | LEAVENWORTH COUNTY | 2,796.11 |
| SETOFF PAYMENTS | 173 | 00097672 | 20150421 | LEAVENWORTH COUNTY | 24.30 |
| SETOFF PAYMENTS | 173 | 00098747 | 20150506 | LEAVENWORTH COUNTY | 170.28 |
| SETOFF PAYMENTS | 173 | 00098746 | 20150506 | LEAVENWORTH COUNTY | 3,945.54 |
| SETOFF PAYMENTS | 173 | 00098745 | 20150506 | LEAVENWORTH COUNTY | 472.95 |
| SETOFF PAYMENTS | 173 | 00099678 | 20150521 | LEAVENWORTH COUNTY | 269.73 |
| SETOFF PAYMENTS | 173 | 00099677 | 20150521 | LEAVENWORTH COUNTY | 1,881.95 |
| SETOFF PAYMENTS | 173 | 00099676 | 20150521 | LEAVENWORTH COUNTY | 45.36 |
| SETOFF PAYMENTS | 173 | 00100508 | 20150604 | LEAVENWORTH COUNTY | 119.25 |
| SETOFF PAYMENTS | 173 | 00100507 | 20150604 | LEAVENWORTH COUNTY | 1,604.44 |
| SETOFF PAYMENTS | 173 | 00101503 | 20150619 | LEAVENWORTH COUNTY | 1,636.82 |
| SETOFF PAYMENTS | 173 | 00101502 | 20150619 | LEAVENWORTH COUNTY | 283.50 |
| SETOFF PAYMENTS | 173 | 00101504 | 20150619 | LEAVENWORTH COUNTY | 377.44 |
| SETOFF PAYMENTS | 173 | 00102370 | 20150706 | LEAVENWORTH COUNTY | 479.04 |
| SETOFF PAYMENTS | 173 | 00103165 | 20150721 | LEAVENWORTH COUNTY | 2,617.93 |
| SETOFF PAYMENTS | 173 | 00103166 | 20150721 | LEAVENWORTH COUNTY | 172.25 |
| SETOFF PAYMENTS | 173 | 00103164 | 20150721 | LEAVENWORTH COUNTY | 186.30 |
| SETOFF PAYMENTS | 173 | 00103911 | 20150806 | LEAVENWORTH COUNTY | 465.75 |
| SETOFF PAYMENTS | 173 | 00103912 | 20150806 | LEAVENWORTH COUNTY | 1,359.47 |
| SETOFF PAYMENTS | 173 | 00103913 | 20150806 | LEAVENWORTH COUNTY | 558.81 |
| SETOFF PAYMENTS | 173 | 00104598 | 20150820 | LEAVENWORTH COUNTY | 2,852.51 |
| SETOFF PAYMENTS | 173 | 00104599 | 20150820 | LEAVENWORTH COUNTY | 16.77 |
| SETOFF PAYMENTS | 173 | 00105505 | 20150904 | LEAVENWORTH COUNTY | 1,159.25 |
| SETOFF PAYMENTS | 173 | 00105506 | 20150904 | LEAVENWORTH COUNTY | 199.88 |
| SETOFF PAYMENTS | 173 | 00106291 | 20150921 | LEAVENWORTH COUNTY | 102.06 |
| SETOFF PAYMENTS | 173 | 00106292 | 20150921 | LEAVENWORTH COUNTY | 720.43 |
| SETOFF PAYMENTS | 173 | 00106293 | 20150921 | LEAVENWORTH COUNTY | 412.29 |
| SETOFF PAYMENTS | 173 | 00107154 | 20151006 | LEAVENWORTH COUNTY | 34.20 |
| SETOFF PAYMENTS | 173 | 00107153 | 20151006 | LEAVENWORTH COUNTY | 1,430.00 |
| SETOFF PAYMENTS | 173 | 00107880 | 20151021 | LEAVENWORTH COUNTY | 152.90 |
| SETOFF PAYMENTS | 173 | 00107881 | 20151021 | LEAVENWORTH COUNTY | 516.93 |
| SETOFF PAYMENTS | 173 | 00108600 | 20151105 | LEAVENWORTH COUNTY | 279.45 |
| SETOFF PAYMENTS | 173 | 00108601 | 20151105 | LEAVENWORTH COUNTY | 1,858.73 |
| SETOFF PAYMENTS | 173 | 00108602 | 20151105 | LEAVENWORTH COUNTY | 1,129.65 |
| SETOFF PAYMENTS | 173 | 00109164 | 20151119 | LEAVENWORTH COUNTY | 289.84 |
| SETOFF PAYMENTS | 173 | 00109163 | 20151119 | LEAVENWORTH COUNTY | 1,153.65 |
| SETOFF PAYMENTS | 173 | 00109888 | 20151204 | LEAVENWORTH COUNTY | 461.77 |
| SETOFF PAYMENTS | 173 | 00109889 | 20151204 | LEAVENWORTH COUNTY | 85.55 |
| SETOFF PAYMENTS | 173 | 00109887 | 20151204 | LEAVENWORTH COUNTY | 41.71 |
| SETOFF PAYMENTS | 173 | 00110614 | 20151221 | LEAVENWORTH COUNTY | 1,028.54 |
| SETOFF PAYMENTS | 173 | 00110613 | 20151221 | LEAVENWORTH COUNTY | 41.83 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 62,467.08 | ||
| SEVERANCE TAX | 565 | 15207196 | 20150227 | LEAVENWORTH COUNTY | 568.63 |
| SEVERANCE TAX | 565 | 15207276 | 20150526 | LEAVENWORTH COUNTY | 220.75 |
| SEVERANCE TAX | 565 | 16207035 | 20150820 | LEAVENWORTH COUNTY | 204.52 |
| SEVERANCE TAX | 565 | 16207106 | 20151125 | LEAVENWORTH COUNTY | 349.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,343.36 | ||
| SPECIAL HIGHWAY | 670 | 00345746 | 20150122 | LEAVENWORTH COUNTY | 431,720.31 |
| SPECIAL HIGHWAY | 670 | 00358348 | 20150421 | LEAVENWORTH COUNTY | 419,558.96 |
| SPECIAL HIGHWAY | 670 | 00369837 | 20150721 | LEAVENWORTH COUNTY | 437,825.58 |
| SPECIAL HIGHWAY | 670 | 00381977 | 20151021 | LEAVENWORTH COUNTY | 463,745.91 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,752,850.76 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160107 | 20150811 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020669 | 20150107 | LEAVENWORTH COUNTY | 82,700.21 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020709 | 20150108 | LEAVENWORTH COUNTY | 150,263.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021093 | 20150206 | LEAVENWORTH COUNTY | 6,172.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004995 | 20150209 | LEAVENWORTH COUNTY | 600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005050 | 20150306 | LEAVENWORTH COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005113 | 20150331 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021842 | 20150406 | LEAVENWORTH COUNTY | 150,263.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005166 | 20150501 | LEAVENWORTH COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005179 | 20150513 | LEAVENWORTH COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023053 | 20150706 | LEAVENWORTH COUNTY | 8,674.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023053 | 20150706 | LEAVENWORTH COUNTY | 90,230.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023188 | 20150713 | LEAVENWORTH COUNTY | 7,601.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005339 | 20150715 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023291 | 20150720 | LEAVENWORTH COUNTY | 153,764.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023474 | 20150806 | LEAVENWORTH COUNTY | 6,626.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005415 | 20150817 | LEAVENWORTH COUNTY | 5,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005431 | 20150820 | LEAVENWORTH COUNTY | 2,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005483 | 20150908 | LEAVENWORTH COUNTY | 2,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005486 | 20150915 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005519 | 20150924 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024282 | 20151007 | LEAVENWORTH COUNTY | 97,379.87 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005597 | 20151022 | LEAVENWORTH COUNTY | 9,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005644 | 20151109 | LEAVENWORTH COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005700 | 20151210 | LEAVENWORTH COUNTY | 9,120.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 785,716.35 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152453 | 20150105 | LEAVENWORTH COUNTY | 6,008.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152450 | 20150105 | LEAVENWORTH COUNTY | 22,427.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156978 | 20150220 | LEAVENWORTH COUNTY | 7,963.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157916 | 20150309 | LEAVENWORTH COUNTY | 4,409.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157916 | 20150309 | LEAVENWORTH COUNTY | 4,680.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160186 | 20150403 | LEAVENWORTH COUNTY | 3,852.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160186 | 20150403 | LEAVENWORTH COUNTY | 7,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160185 | 20150403 | LEAVENWORTH COUNTY | 861.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160185 | 20150403 | LEAVENWORTH COUNTY | 7,295.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165001 | 20150514 | LEAVENWORTH COUNTY | 5,344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165002 | 20150514 | LEAVENWORTH COUNTY | 7,964.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165930 | 20150609 | LEAVENWORTH COUNTY | 3,625.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170755 | 20150723 | LEAVENWORTH COUNTY | 17,454.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170754 | 20150723 | LEAVENWORTH COUNTY | 15,081.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177380 | 20151005 | LEAVENWORTH COUNTY | 14,277.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177381 | 20151005 | LEAVENWORTH COUNTY | 5,776.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10181474 | 20151123 | LEAVENWORTH COUNTY | 5,776.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183137 | 20151210 | LEAVENWORTH COUNTY | 9,089.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 149,846.41 | ||
| VEHICLE LICENSE FEES | 565 | 15211086 | 20150108 | LEAVENWORTH COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211154 | 20150414 | LEAVENWORTH COUNTY | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | 16211011 | 20150710 | LEAVENWORTH COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365706 | 20150610 | LEAVENWORTH COUNTY | 32,096.99 |
| VEHICLE RENTAL TAX | 670 | 00386643 | 20151124 | LEAVENWORTH COUNTY | 28,313.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 60,410.55 | ||
| ************************GRAND TOTAL | 6,917,447.69 |