State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395377 | 20160129 | LEAVENWORTH COUNTY | 45,041.44 |
COMPENSATING USE TAX | 670 | 00399550 | 20160226 | LEAVENWORTH COUNTY | 51,579.86 |
COMPENSATING USE TAX | 670 | 00404627 | 20160330 | LEAVENWORTH COUNTY | 43,260.99 |
COMPENSATING USE TAX | 670 | 00409471 | 20160428 | LEAVENWORTH COUNTY | 40,194.09 |
COMPENSATING USE TAX | 670 | 00413294 | 20160527 | LEAVENWORTH COUNTY | 50,785.47 |
COMPENSATING USE TAX | 670 | 00417671 | 20160629 | LEAVENWORTH COUNTY | 58,231.69 |
COMPENSATING USE TAX | 670 | 00421694 | 20160728 | LEAVENWORTH COUNTY | 30,366.31 |
COMPENSATING USE TAX | 670 | 00425126 | 20160830 | LEAVENWORTH COUNTY | 46,347.55 |
COMPENSATING USE TAX | 670 | 00429680 | 20160929 | LEAVENWORTH COUNTY | 56,791.61 |
COMPENSATING USE TAX | 670 | 00433019 | 20161028 | LEAVENWORTH COUNTY | 42,825.04 |
COMPENSATING USE TAX | 670 | 00435913 | 20161129 | LEAVENWORTH COUNTY | 53,190.07 |
COMPENSATING USE TAX | 670 | 00439149 | 20161229 | LEAVENWORTH COUNTY | 42,135.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 560,750.11 | ||
DRUG CONTROL PAYMENTS | 565 | 16216103 | 20160121 | LEAVENWORTH COUNTY | 1,202.25 |
DRUG CONTROL PAYMENTS | 565 | 16216151 | 20160422 | LEAVENWORTH COUNTY | 2,422.41 |
DRUG CONTROL PAYMENTS | 565 | 17216022 | 20160722 | LEAVENWORTH COUNTY | 262.50 |
DRUG CONTROL PAYMENTS | 565 | 17216071 | 20161019 | LEAVENWORTH COUNTY | 483.59 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,370.75 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062951 | 20160608 | LEAVENWORTH COUNTY | 14,853.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,853.00 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012829 | 20160830 | LEAVENWORTH COUNTY | (200.00) |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012829 | 20160830 | LEAVENWORTH COUNTY | 200.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 0.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184830 | 20160105 | LEAVENWORTH COUNTY | 4,835.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184831 | 20160105 | LEAVENWORTH COUNTY | 2,157.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184830 | 20160105 | LEAVENWORTH COUNTY | 7,073.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184831 | 20160105 | LEAVENWORTH COUNTY | 5,347.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184831 | 20160105 | LEAVENWORTH COUNTY | 3,072.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183711 | 20160111 | LEAVENWORTH COUNTY | 19,726.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184008 | 20160112 | LEAVENWORTH COUNTY | 18,928.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187327 | 20160212 | LEAVENWORTH COUNTY | 20,864.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188623 | 20160216 | LEAVENWORTH COUNTY | 5,348.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188623 | 20160216 | LEAVENWORTH COUNTY | 4,835.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187941 | 20160217 | LEAVENWORTH COUNTY | 258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189927 | 20160303 | LEAVENWORTH COUNTY | 9,141.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189927 | 20160303 | LEAVENWORTH COUNTY | 3,072.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190469 | 20160318 | LEAVENWORTH COUNTY | 15,906.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191864 | 20160405 | LEAVENWORTH COUNTY | 19,353.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191555 | 20160406 | LEAVENWORTH COUNTY | 1,545.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191554 | 20160406 | LEAVENWORTH COUNTY | 7,073.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191555 | 20160406 | LEAVENWORTH COUNTY | 3,072.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191554 | 20160406 | LEAVENWORTH COUNTY | 4,835.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192458 | 20160415 | LEAVENWORTH COUNTY | 917.16 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194094 | 20160512 | LEAVENWORTH COUNTY | 21,837.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195441 | 20160517 | LEAVENWORTH COUNTY | 8,787.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195445 | 20160517 | LEAVENWORTH COUNTY | 2,688.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195441 | 20160517 | LEAVENWORTH COUNTY | 7,465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195441 | 20160517 | LEAVENWORTH COUNTY | 4,832.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195974 | 20160607 | LEAVENWORTH COUNTY | 19,521.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198772 | 20160620 | LEAVENWORTH COUNTY | 1,678.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201449 | 20160727 | LEAVENWORTH COUNTY | 4,463.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201446 | 20160727 | LEAVENWORTH COUNTY | 13,323.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201449 | 20160727 | LEAVENWORTH COUNTY | 4,377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201449 | 20160727 | LEAVENWORTH COUNTY | 6,145.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201446 | 20160727 | LEAVENWORTH COUNTY | 18,635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201446 | 20160727 | LEAVENWORTH COUNTY | 7,329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200918 | 20160801 | LEAVENWORTH COUNTY | 20,498.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203345 | 20160830 | LEAVENWORTH COUNTY | 20,968.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205554 | 20160912 | LEAVENWORTH COUNTY | 384.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204190 | 20160915 | LEAVENWORTH COUNTY | 35.16 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206509 | 20160919 | LEAVENWORTH COUNTY | 2,688.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207020 | 20161007 | LEAVENWORTH COUNTY | 19,116.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208444 | 20161010 | LEAVENWORTH COUNTY | 5,211.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208443 | 20161010 | LEAVENWORTH COUNTY | 6,662.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208444 | 20161010 | LEAVENWORTH COUNTY | 2,189.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208444 | 20161010 | LEAVENWORTH COUNTY | 3,072.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208443 | 20161010 | LEAVENWORTH COUNTY | 9,318.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208443 | 20161010 | LEAVENWORTH COUNTY | 4,886.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207848 | 20161014 | LEAVENWORTH COUNTY | 21,063.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209871 | 20161107 | LEAVENWORTH COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211839 | 20161121 | LEAVENWORTH COUNTY | 6,662.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211840 | 20161121 | LEAVENWORTH COUNTY | 2,189.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211840 | 20161121 | LEAVENWORTH COUNTY | 3,072.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211839 | 20161121 | LEAVENWORTH COUNTY | 7,194.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211839 | 20161121 | LEAVENWORTH COUNTY | 4,886.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212090 | 20161128 | LEAVENWORTH COUNTY | 5,211.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210965 | 20161130 | LEAVENWORTH COUNTY | 48.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213364 | 20161222 | LEAVENWORTH COUNTY | 22,054.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 446,145.32 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402792 | 20160314 | LEAVENWORTH COUNTY | 9,889.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416119 | 20160614 | LEAVENWORTH COUNTY | 7,171.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427521 | 20160916 | LEAVENWORTH COUNTY | 9,249.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438048 | 20161216 | LEAVENWORTH COUNTY | 10,394.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,705.36 | ||
LOCAL SALES TAX | 670 | 00395378 | 20160129 | LEAVENWORTH COUNTY | 239,377.82 |
LOCAL SALES TAX | 670 | 00399551 | 20160226 | LEAVENWORTH COUNTY | 263,165.69 |
LOCAL SALES TAX | 670 | 00404626 | 20160330 | LEAVENWORTH COUNTY | 231,850.98 |
LOCAL SALES TAX | 670 | 00409472 | 20160428 | LEAVENWORTH COUNTY | 249,210.52 |
LOCAL SALES TAX | 670 | 00413295 | 20160527 | LEAVENWORTH COUNTY | 262,766.71 |
LOCAL SALES TAX | 670 | 00417672 | 20160629 | LEAVENWORTH COUNTY | 253,598.65 |
LOCAL SALES TAX | 670 | 00421695 | 20160728 | LEAVENWORTH COUNTY | 256,538.77 |
LOCAL SALES TAX | 670 | 00425127 | 20160830 | LEAVENWORTH COUNTY | 263,867.00 |
LOCAL SALES TAX | 670 | 00429013 | 20160929 | LEAVENWORTH COUNTY | 278,179.25 |
LOCAL SALES TAX | 670 | 00433020 | 20161028 | LEAVENWORTH COUNTY | 275,480.57 |
LOCAL SALES TAX | 670 | 00435914 | 20161129 | LEAVENWORTH COUNTY | 262,393.47 |
LOCAL SALES TAX | 670 | 00439150 | 20161229 | LEAVENWORTH COUNTY | 254,608.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,091,037.47 | ||
SETOFF PAYMENTS | 173 | 00111310 | 20160107 | LEAVENWORTH COUNTY | 538.77 |
SETOFF PAYMENTS | 173 | 00111311 | 20160107 | LEAVENWORTH COUNTY | 97.23 |
SETOFF PAYMENTS | 173 | 00111970 | 20160122 | LEAVENWORTH COUNTY | 166.24 |
SETOFF PAYMENTS | 173 | 00111971 | 20160122 | LEAVENWORTH COUNTY | 302.94 |
SETOFF PAYMENTS | 173 | 00112585 | 20160204 | LEAVENWORTH COUNTY | 5.05 |
SETOFF PAYMENTS | 173 | 00112584 | 20160204 | LEAVENWORTH COUNTY | 44.55 |
SETOFF PAYMENTS | 173 | 00113469 | 20160219 | LEAVENWORTH COUNTY | 1,920.33 |
SETOFF PAYMENTS | 173 | 00113467 | 20160219 | LEAVENWORTH COUNTY | 3,591.87 |
SETOFF PAYMENTS | 173 | 00113466 | 20160219 | LEAVENWORTH COUNTY | 116.23 |
SETOFF PAYMENTS | 173 | 00114459 | 20160304 | LEAVENWORTH COUNTY | 538.17 |
SETOFF PAYMENTS | 173 | 00114457 | 20160304 | LEAVENWORTH COUNTY | 202.57 |
SETOFF PAYMENTS | 173 | 00114458 | 20160304 | LEAVENWORTH COUNTY | 5,051.13 |
SETOFF PAYMENTS | 173 | 00115497 | 20160321 | LEAVENWORTH COUNTY | 31.39 |
SETOFF PAYMENTS | 173 | 00115498 | 20160321 | LEAVENWORTH COUNTY | 2,613.93 |
SETOFF PAYMENTS | 173 | 00115499 | 20160321 | LEAVENWORTH COUNTY | 392.52 |
SETOFF PAYMENTS | 173 | 00116482 | 20160406 | LEAVENWORTH COUNTY | 1,805.84 |
SETOFF PAYMENTS | 173 | 00116483 | 20160406 | LEAVENWORTH COUNTY | 161.09 |
SETOFF PAYMENTS | 173 | 00116481 | 20160406 | LEAVENWORTH COUNTY | 71.28 |
SETOFF PAYMENTS | 173 | 00117502 | 20160421 | LEAVENWORTH COUNTY | 58.34 |
SETOFF PAYMENTS | 173 | 00117501 | 20160421 | LEAVENWORTH COUNTY | 815.82 |
SETOFF PAYMENTS | 173 | 00118344 | 20160505 | LEAVENWORTH COUNTY | 1,663.28 |
SETOFF PAYMENTS | 173 | 00118345 | 20160505 | LEAVENWORTH COUNTY | 963.09 |
SETOFF PAYMENTS | 173 | 00118343 | 20160505 | LEAVENWORTH COUNTY | 317.94 |
SETOFF PAYMENTS | 173 | 00119214 | 20160519 | LEAVENWORTH COUNTY | 362.07 |
SETOFF PAYMENTS | 173 | 00119212 | 20160519 | LEAVENWORTH COUNTY | 70.40 |
SETOFF PAYMENTS | 173 | 00119213 | 20160519 | LEAVENWORTH COUNTY | 1,073.16 |
SETOFF PAYMENTS | 173 | 00119922 | 20160606 | LEAVENWORTH COUNTY | 43.74 |
SETOFF PAYMENTS | 173 | 00119920 | 20160606 | LEAVENWORTH COUNTY | 1,522.44 |
SETOFF PAYMENTS | 173 | 00120964 | 20160621 | LEAVENWORTH COUNTY | 265.39 |
SETOFF PAYMENTS | 173 | 00120963 | 20160621 | LEAVENWORTH COUNTY | 110.16 |
SETOFF PAYMENTS | 173 | 00120965 | 20160621 | LEAVENWORTH COUNTY | 34.20 |
SETOFF PAYMENTS | 173 | 00121669 | 20160707 | LEAVENWORTH COUNTY | 340.26 |
SETOFF PAYMENTS | 173 | 00121668 | 20160707 | LEAVENWORTH COUNTY | 878.77 |
SETOFF PAYMENTS | 173 | 00122482 | 20160721 | LEAVENWORTH COUNTY | 1,872.53 |
SETOFF PAYMENTS | 173 | 00122483 | 20160721 | LEAVENWORTH COUNTY | 424.30 |
SETOFF PAYMENTS | 173 | 00122481 | 20160721 | LEAVENWORTH COUNTY | 51.03 |
SETOFF PAYMENTS | 173 | 00123127 | 20160804 | LEAVENWORTH COUNTY | 1,426.38 |
SETOFF PAYMENTS | 173 | 00123128 | 20160804 | LEAVENWORTH COUNTY | 312.84 |
SETOFF PAYMENTS | 173 | 00123858 | 20160819 | LEAVENWORTH COUNTY | 894.31 |
SETOFF PAYMENTS | 173 | 00123859 | 20160819 | LEAVENWORTH COUNTY | 2,514.87 |
SETOFF PAYMENTS | 173 | 00124778 | 20160907 | LEAVENWORTH COUNTY | 1,612.13 |
SETOFF PAYMENTS | 173 | 00124779 | 20160907 | LEAVENWORTH COUNTY | 46.84 |
SETOFF PAYMENTS | 173 | 00125512 | 20160921 | LEAVENWORTH COUNTY | 895.25 |
SETOFF PAYMENTS | 173 | 00125513 | 20160921 | LEAVENWORTH COUNTY | 76.95 |
SETOFF PAYMENTS | 173 | 00126285 | 20161006 | LEAVENWORTH COUNTY | 344.47 |
SETOFF PAYMENTS | 173 | 00126284 | 20161006 | LEAVENWORTH COUNTY | 123.93 |
SETOFF PAYMENTS | 173 | 00126959 | 20161020 | LEAVENWORTH COUNTY | 36.45 |
SETOFF PAYMENTS | 173 | 00126958 | 20161020 | LEAVENWORTH COUNTY | 590.39 |
SETOFF PAYMENTS | 173 | 00127738 | 20161104 | LEAVENWORTH COUNTY | 1,425.43 |
SETOFF PAYMENTS | 173 | 00128448 | 20161121 | LEAVENWORTH COUNTY | 36.45 |
SETOFF PAYMENTS | 173 | 00128447 | 20161121 | LEAVENWORTH COUNTY | 1,342.06 |
SETOFF PAYMENTS | 173 | 00129038 | 20161206 | LEAVENWORTH COUNTY | 121.50 |
SETOFF PAYMENTS | 173 | 00129039 | 20161206 | LEAVENWORTH COUNTY | 72.90 |
SETOFF PAYMENTS | 173 | 00129743 | 20161221 | LEAVENWORTH COUNTY | 160.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 40,552.10 | ||
SEVERANCE TAX | 565 | 16207173 | 20160205 | LEAVENWORTH COUNTY | 181.41 |
SEVERANCE TAX | 565 | 16207234 | 20160531 | LEAVENWORTH COUNTY | 121.62 |
SEVERANCE TAX | 565 | 17207029 | 20160819 | LEAVENWORTH COUNTY | 156.37 |
SEVERANCE TAX | 565 | 17207094 | 20161122 | LEAVENWORTH COUNTY | 106.94 |
*********************************** | TOTAL | SEVERANCE TAX | 566.34 | ||
SPECIAL HIGHWAY | 670 | 00393895 | 20160122 | LEAVENWORTH COUNTY | 440,820.27 |
SPECIAL HIGHWAY | 670 | 00408021 | 20160421 | LEAVENWORTH COUNTY | 424,116.06 |
SPECIAL HIGHWAY | 670 | 00420336 | 20160721 | LEAVENWORTH COUNTY | 416,175.60 |
SPECIAL HIGHWAY | 670 | 00431638 | 20161020 | LEAVENWORTH COUNTY | 452,549.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,733,661.32 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408908 | 20160422 | LEAVENWORTH COUNTY | 4,712.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,712.20 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170041 | 20160720 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 13,750.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170098 | 20160802 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 8,035.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025415 | 20160107 | LEAVENWORTH COUNTY | 146,654.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025546 | 20160112 | LEAVENWORTH COUNTY | 8,674.70 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025546 | 20160112 | LEAVENWORTH COUNTY | 74,674.58 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025773 | 20160204 | LEAVENWORTH COUNTY | 6,626.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005823 | 20160208 | LEAVENWORTH COUNTY | 1,440.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005855 | 20160219 | LEAVENWORTH COUNTY | 120.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005873 | 20160226 | LEAVENWORTH COUNTY | 2,400.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005919 | 20160328 | LEAVENWORTH COUNTY | 3,000.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026627 | 20160406 | LEAVENWORTH COUNTY | 146,654.57 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005953 | 20160408 | LEAVENWORTH COUNTY | 2,520.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006050 | 20160607 | LEAVENWORTH COUNTY | 360.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006065 | 20160614 | LEAVENWORTH COUNTY | 6,000.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027860 | 20160707 | LEAVENWORTH COUNTY | 12,032.09 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027860 | 20160707 | LEAVENWORTH COUNTY | 98,150.84 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027944 | 20160713 | LEAVENWORTH COUNTY | 146,654.62 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006133 | 20160811 | LEAVENWORTH COUNTY | 480.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006151 | 20160815 | LEAVENWORTH COUNTY | 240.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029057 | 20161006 | LEAVENWORTH COUNTY | 85,109.56 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006281 | 20161028 | LEAVENWORTH COUNTY | 120.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006288 | 20161115 | LEAVENWORTH COUNTY | 120.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006358 | 20161223 | LEAVENWORTH COUNTY | 2,160.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 744,191.46 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184830 | 20160105 | LEAVENWORTH COUNTY | 22,459.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184831 | 20160105 | LEAVENWORTH COUNTY | 5,808.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189927 | 20160303 | LEAVENWORTH COUNTY | 7,963.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191245 | 20160317 | LEAVENWORTH COUNTY | 9,089.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191555 | 20160406 | LEAVENWORTH COUNTY | 7,965.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191554 | 20160406 | LEAVENWORTH COUNTY | 4,455.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191555 | 20160406 | LEAVENWORTH COUNTY | 3,802.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191554 | 20160406 | LEAVENWORTH COUNTY | 18,002.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195441 | 20160517 | LEAVENWORTH COUNTY | 302.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195445 | 20160517 | LEAVENWORTH COUNTY | 5,348.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195445 | 20160517 | LEAVENWORTH COUNTY | 5,390.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196041 | 20160519 | LEAVENWORTH COUNTY | 2,187.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201449 | 20160727 | LEAVENWORTH COUNTY | 17,729.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201446 | 20160727 | LEAVENWORTH COUNTY | 13,413.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10202145 | 20160802 | LEAVENWORTH COUNTY | 2,248.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200719 | 20160805 | LEAVENWORTH COUNTY | 3,480.76 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205554 | 20160912 | LEAVENWORTH COUNTY | 384.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208443 | 20161010 | LEAVENWORTH COUNTY | 13,413.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208444 | 20161010 | LEAVENWORTH COUNTY | 5,885.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211839 | 20161121 | LEAVENWORTH COUNTY | 2,124.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211840 | 20161121 | LEAVENWORTH COUNTY | 5,685.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 157,133.76 | ||
VEHICLE LICENSE FEES | 565 | 16211074 | 20160127 | LEAVENWORTH COUNTY | 2,100.00 |
VEHICLE LICENSE FEES | 565 | 16211141 | 20160426 | LEAVENWORTH COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 17211011 | 20161011 | LEAVENWORTH COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,975.00 | ||
VEHICLE RENTAL TAX | 670 | 00416787 | 20160616 | LEAVENWORTH COUNTY | 28,769.57 |
VEHICLE RENTAL TAX | 670 | 00435545 | 20161122 | LEAVENWORTH COUNTY | 26,283.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 55,052.58 | ||
************************GRAND TOTAL | 6,914,491.77 |