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 | V3022050 | 20100126 | STATE DISTRIBUTION BY STATE | 29,054.49 |
| COMPENSATING USE TAX | 670 | V3025050 | 20100223 | STATE DISTRIBUTION BY STATE | 34,547.22 |
| COMPENSATING USE TAX | 670 | V3029050 | 20100326 | STATE DISTRIBUTION BY STATE | 26,177.89 |
| COMPENSATING USE TAX | 670 | V3033052 | 20100428 | STATE DISTRIBUTION BY STATE | 24,427.26 |
| COMPENSATING USE TAX | 670 | V3036053 | 20100526 | STATE DISTRIBUTION BY STATE | 40,970.86 |
| COMPENSATING USE TAX | 670 | V3040053 | 20100624 | STATE DISTRIBUTION BY STATE | 39,508.46 |
| COMPENSATING USE TAX | 670 | 00003240 | 20100727 | LEAVENWORTH COUNTY | 25,683.63 |
| COMPENSATING USE TAX | 670 | 00010691 | 20100827 | LEAVENWORTH COUNTY | 32,286.88 |
| COMPENSATING USE TAX | 670 | 00016391 | 20100927 | LEAVENWORTH COUNTY | 29,247.56 |
| COMPENSATING USE TAX | 670 | 00023407 | 20101025 | LEAVENWORTH COUNTY | 29,555.42 |
| COMPENSATING USE TAX | 670 | 00030376 | 20101122 | LEAVENWORTH COUNTY | 26,788.46 |
| COMPENSATING USE TAX | 670 | 00043301 | 20101222 | LEAVENWORTH COUNTY | 25,609.46 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 363,857.59 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844083 | 20100119 | LEAVENWORTH COUNTY TREASURER | 910,000.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 910,000.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0503182 | 20100610 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1,806.84 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503182 | 20100610 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503687 | 20100616 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1,142.27 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0503687 | 20100616 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,951.11 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001607 | 20100528 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 30,043.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000265 | 20100802 | LEAVENWORTH COUNTY | 2,261.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001880 | 20100827 | LEAVENWORTH COUNTY | 30,138.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002206 | 20100902 | LEAVENWORTH COUNTY | 478,067.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002492 | 20100903 | LEAVENWORTH COUNTY | 2,083.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003017 | 20100914 | LEAVENWORTH COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006699 | 20101221 | LEAVENWORTH COUNTY | 13,430.03 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 556,524.51 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000515 | 20100729 | LEAVENWORTH COUNTY | 50,488.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 50,488.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005485 | 20100316 | LEAVENWORTH COUNTY ATTORNEYS OFFICE | 3,174.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005671 | 20100408 | LEAVENWORTH COUNTY ATTORNEYS OFFICE | 3,174.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005830 | 20100426 | LEAVENWORTH COUNTY ATTORNEYS OFFICE | 4,930.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006051 | 20100603 | LEAVENWORTH COUNTY ATTORNEYS OFFICE | 3,174.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006274 | 20100625 | LEAVENWORTH COUNTY ATTORNEYS OFFICE | 3,174.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000410 | 20100910 | LEAVENWORTH COUNTY | 6,348.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000668 | 20101008 | LEAVENWORTH COUNTY | 3,174.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000918 | 20101028 | LEAVENWORTH COUNTY | 4,761.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001153 | 20101208 | LEAVENWORTH COUNTY | 147.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 32,056.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012779 | 20100104 | LEAVENWORTH COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012854 | 20100105 | LEAVENWORTH COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012854 | 20100105 | LEAVENWORTH COUNTY HEALTH DEPT | 751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013001 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 11,870.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012998 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 27,071.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013002 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 6,724.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010591 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 4,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012784 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 1,945.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010591 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 3,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014750 | 20100203 | LEAVENWORTH COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015105 | 20100210 | LEAVENWORTH COUNTY HEALTH DEPT | 29,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012067 | 20100211 | LEAVENWORTH COUNTY HEALTH DEPT | 4,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012067 | 20100211 | LEAVENWORTH COUNTY HEALTH DEPT | 8,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016071 | 20100222 | LEAVENWORTH COUNTY HEALTH DEPT | 9,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015918 | 20100222 | LEAVENWORTH COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015930 | 20100223 | LEAVENWORTH COUNTY HEALTH DEPT | 5,884.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015890 | 20100223 | LEAVENWORTH COUNTY HEALTH DEPT | 5,925.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015921 | 20100223 | LEAVENWORTH COUNTY HEALTH DEPT | 14,371.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 8,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 4,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 1,699.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 1,797.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019555 | 20100421 | LEAVENWORTH COUNTY HEALTH DEPT | 6,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020660 | 20100506 | LEAVENWORTH COUNTY HEALTH DEPT | 20,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021483 | 20100521 | LEAVENWORTH COUNTY HEALTH DEPT | 8,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021483 | 20100521 | LEAVENWORTH COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021483 | 20100521 | LEAVENWORTH COUNTY HEALTH DEPT | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021483 | 20100521 | LEAVENWORTH COUNTY HEALTH DEPT | 698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023159 | 20100602 | LEAVENWORTH COUNTY HEALTH DEPT | 6,873.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023271 | 20100604 | LEAVENWORTH COUNTY HEALTH DEPT | 5,629.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023323 | 20100604 | LEAVENWORTH COUNTY HEALTH DEPT | 5,747.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023658 | 20100609 | LEAVENWORTH COUNTY HEALTH DEPT | 10,603.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000388 | 20100722 | LEAVENWORTH COUNTY | 4,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000388 | 20100722 | LEAVENWORTH COUNTY | 8,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000388 | 20100722 | LEAVENWORTH COUNTY | 9,447.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000388 | 20100722 | LEAVENWORTH COUNTY | 7,737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000885 | 20100730 | LEAVENWORTH COUNTY | 2,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001290 | 20100806 | LEAVENWORTH COUNTY | 10,634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002291 | 20100820 | LEAVENWORTH COUNTY | 3,635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005346 | 20100924 | LEAVENWORTH COUNTY | 3,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005347 | 20100924 | LEAVENWORTH COUNTY | 2,122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005346 | 20100924 | LEAVENWORTH COUNTY | 2,710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005488 | 20100928 | LEAVENWORTH COUNTY | 60,196.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005485 | 20100928 | LEAVENWORTH COUNTY | 5,693.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005942 | 20101004 | LEAVENWORTH COUNTY | 10,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008611 | 20101104 | LEAVENWORTH COUNTY | 27,715.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009017 | 20101108 | LEAVENWORTH COUNTY | 2,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009416 | 20101116 | LEAVENWORTH COUNTY | 1,880.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010380 | 20101130 | LEAVENWORTH COUNTY | 10,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011949 | 20101221 | LEAVENWORTH COUNTY | 12,038.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 414,583.54 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028045 | 20100316 | STATE DISTRIBUTION BY STATE | 7,896.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037046 | 20100615 | STATE DISTRIBUTION BY STATE | 5,393.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013431 | 20100908 | LEAVENWORTH COUNTY | 7,617.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041359 | 20101209 | LEAVENWORTH COUNTY | 6,522.24 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,429.21 | ||
| LOCAL SALES TAX | 670 | V3022050 | 20100126 | STATE DISTRIBUTION BY STATE | 167,183.72 |
| LOCAL SALES TAX | 670 | V3025050 | 20100223 | STATE DISTRIBUTION BY STATE | 187,564.03 |
| LOCAL SALES TAX | 670 | V3029050 | 20100326 | STATE DISTRIBUTION BY STATE | 187,288.20 |
| LOCAL SALES TAX | 670 | V3033052 | 20100428 | STATE DISTRIBUTION BY STATE | 160,478.12 |
| LOCAL SALES TAX | 670 | V3036053 | 20100526 | STATE DISTRIBUTION BY STATE | 187,801.14 |
| LOCAL SALES TAX | 670 | V3040053 | 20100624 | STATE DISTRIBUTION BY STATE | 188,035.89 |
| LOCAL SALES TAX | 670 | 00003239 | 20100727 | LEAVENWORTH COUNTY | 170,113.44 |
| LOCAL SALES TAX | 670 | 00010690 | 20100827 | LEAVENWORTH COUNTY | 195,172.92 |
| LOCAL SALES TAX | 670 | 00016392 | 20100927 | LEAVENWORTH COUNTY | 194,660.07 |
| LOCAL SALES TAX | 670 | 00023408 | 20101025 | LEAVENWORTH COUNTY | 193,772.70 |
| LOCAL SALES TAX | 670 | 00030377 | 20101122 | LEAVENWORTH COUNTY | 181,012.48 |
| LOCAL SALES TAX | 670 | 00043302 | 20101222 | LEAVENWORTH COUNTY | 185,539.22 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,198,621.93 | ||
| SETOFF PAYMENTS | 173 | V1002711 | 20100104 | LEAVENWORTH CO EMS | 158.51 |
| SETOFF PAYMENTS | 173 | V1002809 | 20100119 | LEAVENWORTH CO EMS | 33.08 |
| SETOFF PAYMENTS | 173 | V1002925 | 20100201 | LEAVENWORTH CO EMS | 367.61 |
| SETOFF PAYMENTS | 173 | V1003209 | 20100216 | LEAVENWORTH CO EMS | 11,297.29 |
| SETOFF PAYMENTS | 173 | V1003210 | 20100216 | LEAVENWORTH COUNTY JUV DET CENTER | 2,423.80 |
| SETOFF PAYMENTS | 173 | V1003588 | 20100301 | LEAVENWORTH COUNTY JUV DET CENTER | 2,071.28 |
| SETOFF PAYMENTS | 173 | V1003587 | 20100301 | LEAVENWORTH CO EMS | 20,741.44 |
| SETOFF PAYMENTS | 173 | V1003926 | 20100316 | LEAVENWORTH COUNTY JUV DET CENTER | 173.81 |
| SETOFF PAYMENTS | 173 | V1003925 | 20100316 | LEAVENWORTH CO EMS | 9,290.67 |
| SETOFF PAYMENTS | 173 | V1004239 | 20100401 | LEAVENWORTH CO EMS | 4,935.97 |
| SETOFF PAYMENTS | 173 | V1004527 | 20100416 | LEAVENWORTH CO EMS | 5,271.16 |
| SETOFF PAYMENTS | 173 | V1004528 | 20100416 | LEAVENWORTH COUNTY JUV DET CENTER | 801.46 |
| SETOFF PAYMENTS | 173 | V1004808 | 20100503 | LEAVENWORTH COUNTY JUV DET CENTER | 153.48 |
| SETOFF PAYMENTS | 173 | V1004807 | 20100503 | LEAVENWORTH CO EMS | 2,734.29 |
| SETOFF PAYMENTS | 173 | V1005072 | 20100517 | LEAVENWORTH CO EMS | 2,560.19 |
| SETOFF PAYMENTS | 173 | V1005073 | 20100517 | LEAVENWORTH COUNTY JUV DET CENTER | 159.12 |
| SETOFF PAYMENTS | 173 | V1005273 | 20100601 | LEAVENWORTH CO EMS | 803.02 |
| SETOFF PAYMENTS | 173 | V1005498 | 20100616 | LEAVENWORTH CO EMS | 2,738.36 |
| SETOFF PAYMENTS | 173 | V1005499 | 20100616 | LEAVENWORTH COUNTY JUV DET CENTER | 85.68 |
| SETOFF PAYMENTS | 173 | 00000077 | 20100706 | LEAVENWORTH COUNTY | 2,145.44 |
| SETOFF PAYMENTS | 173 | 00000534 | 20100716 | LEAVENWORTH COUNTY | 1,414.46 |
| SETOFF PAYMENTS | 173 | 00001330 | 20100802 | LEAVENWORTH COUNTY | 4,618.25 |
| SETOFF PAYMENTS | 173 | 00001329 | 20100802 | LEAVENWORTH COUNTY | 97.92 |
| SETOFF PAYMENTS | 173 | 00002307 | 20100816 | LEAVENWORTH COUNTY | 1,677.30 |
| SETOFF PAYMENTS | 173 | 00003322 | 20100901 | LEAVENWORTH COUNTY | 2,610.39 |
| SETOFF PAYMENTS | 173 | 00004268 | 20100916 | LEAVENWORTH COUNTY | 404.73 |
| SETOFF PAYMENTS | 173 | 00004269 | 20100916 | LEAVENWORTH COUNTY | 2,902.60 |
| SETOFF PAYMENTS | 173 | 00005210 | 20101001 | LEAVENWORTH COUNTY | 2,241.22 |
| SETOFF PAYMENTS | 173 | 00005209 | 20101001 | LEAVENWORTH COUNTY | 472.91 |
| SETOFF PAYMENTS | 173 | 00006067 | 20101018 | LEAVENWORTH COUNTY | 867.34 |
| SETOFF PAYMENTS | 173 | 00006066 | 20101018 | LEAVENWORTH COUNTY | 257.86 |
| SETOFF PAYMENTS | 173 | 00006973 | 20101101 | LEAVENWORTH COUNTY | 210.71 |
| SETOFF PAYMENTS | 173 | 00007858 | 20101116 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00007859 | 20101116 | LEAVENWORTH COUNTY | 507.37 |
| SETOFF PAYMENTS | 173 | 00008645 | 20101201 | LEAVENWORTH COUNTY | 24.21 |
| SETOFF PAYMENTS | 173 | 00008646 | 20101201 | LEAVENWORTH COUNTY | 338.85 |
| SETOFF PAYMENTS | 173 | 00009293 | 20101216 | LEAVENWORTH COUNTY | 403.12 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 88,031.62 | ||
| SEVERANCE TAX | 565 | V0070115 | 20100225 | LEAVENWORTH COUNTY TREASURER | 1,422.42 |
| SEVERANCE TAX | 565 | V0070191 | 20100519 | LEAVENWORTH COUNTY TREASURER | 986.06 |
| SEVERANCE TAX | 565 | 11207039 | 20100831 | LEAVENWORTH COUNTY | 809.05 |
| SEVERANCE TAX | 565 | 11207121 | 20101112 | LEAVENWORTH COUNTY | 858.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,076.51 | ||
| SPECIAL HIGHWAY | 276 | V3021052 | 20100115 | STATE DISTRIBUTION BY STATE | 401,499.73 |
| SPECIAL HIGHWAY | 276 | V3030052 | 20100415 | STATE DISTRIBUTION BY STATE | 370,526.00 |
| SPECIAL HIGHWAY | 670 | 00000864 | 20100721 | LEAVENWORTH COUNTY | 391,433.22 |
| SPECIAL HIGHWAY | 670 | 00021540 | 20101018 | LEAVENWORTH COUNTY | 399,867.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,563,326.06 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000071 | 20100714 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014400 | 20100104 | LEAVENWORTH COUNTY | 84,601.58 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000081 | 20100714 | LEAVENWORTH COUNTY | 89,150.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 173,751.58 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000265 | 20100802 | LEAVENWORTH COUNTY | 3,015.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001880 | 20100827 | LEAVENWORTH COUNTY | 4,018.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002206 | 20100902 | LEAVENWORTH COUNTY | 63,742.38 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002492 | 20100903 | LEAVENWORTH COUNTY | 277.80 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006699 | 20101221 | LEAVENWORTH COUNTY | 1,790.67 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 72,845.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012779 | 20100104 | LEAVENWORTH COUNTY HEALTH DEPT | 279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012854 | 20100105 | LEAVENWORTH COUNTY HEALTH DEPT | 413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010591 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 2,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010591 | 20100106 | LEAVENWORTH COUNTY HEALTH DEPT | 8,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012067 | 20100211 | LEAVENWORTH COUNTY HEALTH DEPT | 647.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012067 | 20100211 | LEAVENWORTH COUNTY HEALTH DEPT | 2,121.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 1,836.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 423.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016372 | 20100330 | LEAVENWORTH COUNTY HEALTH DEPT | 413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013205 | 20100405 | LEAVENWORTH COUNTY HEALTH DEPT | 3,633.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017992 | 20100420 | LEAVENWORTH COUNTY TREASURER | 3,229.57 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017992 | 20100420 | LEAVENWORTH COUNTY TREASURER | 329.66 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021483 | 20100521 | LEAVENWORTH COUNTY HEALTH DEPT | 499.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000388 | 20100722 | LEAVENWORTH COUNTY | 9,089.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000885 | 20100730 | LEAVENWORTH COUNTY | 721.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002291 | 20100820 | LEAVENWORTH COUNTY | 458.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002985 | 20100830 | LEAVENWORTH COUNTY | 1,725.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005347 | 20100924 | LEAVENWORTH COUNTY | 1,563.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005346 | 20100924 | LEAVENWORTH COUNTY | 10,888.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009017 | 20101108 | LEAVENWORTH COUNTY | 6,239.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009017 | 20101108 | LEAVENWORTH COUNTY | 6,503.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009416 | 20101116 | LEAVENWORTH COUNTY | 1,805.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 63,810.23 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100594 | 20100114 | LEAVENWORTH COUNTY JUV DET CENTER | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100245 | 20100402 | LEAVENWORTH COUNTY COMMISSION | 35,077.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100245 | 20100402 | LEAVENWORTH COUNTY COMMISSION | 64,263.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100245 | 20100402 | LEAVENWORTH COUNTY COMMISSION | 51,220.57 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100245 | 20100402 | LEAVENWORTH COUNTY COMMISSION | 2,302.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100245 | 20100402 | LEAVENWORTH COUNTY COMMISSION | 69,374.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100260 | 20100614 | LEAVENWORTH COUNTY JUV DET CENTER | 6,140.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000074 | 20100727 | LEAVENWORTH COUNTY | 204,399.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000158 | 20100827 | LEAVENWORTH COUNTY | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000180 | 20100831 | LEAVENWORTH COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000237 | 20100915 | LEAVENWORTH COUNTY | 15,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000224 | 20100923 | LEAVENWORTH COUNTY | 94,217.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000273 | 20100923 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000276 | 20100927 | LEAVENWORTH COUNTY | 6,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000460 | 20101129 | LEAVENWORTH COUNTY | 240.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 553,275.10 | ||
| VEHICLE LICENSE FEES | 565 | V0110056 | 20100406 | LEAVENWORTH COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039039 | 20100622 | STATE DISTRIBUTION BY STATE | 55,638.79 |
| VEHICLE RENTAL TAX | 670 | 00029445 | 20101117 | LEAVENWORTH COUNTY | 36,580.46 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 92,219.25 | ||
| ************************GRAND TOTAL | 7,191,327.24 |