State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LEAVENWORTH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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