State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050533 | 20110128 | LEAVENWORTH COUNTY | 27,188.97 |
| COMPENSATING USE TAX | 670 | 00057387 | 20110228 | LEAVENWORTH COUNTY | 36,889.07 |
| COMPENSATING USE TAX | 670 | 00064982 | 20110330 | LEAVENWORTH COUNTY | 26,983.29 |
| COMPENSATING USE TAX | 670 | 00073818 | 20110428 | LEAVENWORTH COUNTY | 24,157.81 |
| COMPENSATING USE TAX | 670 | 00080241 | 20110527 | LEAVENWORTH COUNTY | 33,505.66 |
| COMPENSATING USE TAX | 670 | 00086285 | 20110629 | LEAVENWORTH COUNTY | 27,620.62 |
| COMPENSATING USE TAX | 670 | 00092535 | 20110728 | LEAVENWORTH COUNTY | 26,887.93 |
| COMPENSATING USE TAX | 670 | 00099150 | 20110830 | LEAVENWORTH COUNTY | 29,114.20 |
| COMPENSATING USE TAX | 670 | 00106563 | 20110928 | LEAVENWORTH COUNTY | 28,895.26 |
| COMPENSATING USE TAX | 670 | 00118167 | 20111027 | LEAVENWORTH COUNTY | 27,592.33 |
| COMPENSATING USE TAX | 670 | 00123317 | 20111128 | LEAVENWORTH COUNTY | 28,190.62 |
| COMPENSATING USE TAX | 670 | 00129648 | 20111227 | LEAVENWORTH COUNTY | 30,835.54 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 347,861.30 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00023498 | 20110418 | LEAVENWORTH COUNTY | 1,117.21 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,117.21 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009086 | 20110317 | LEAVENWORTH COUNTY | 4,950.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016093 | 20111014 | LEAVENWORTH COUNTY | 30,045.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017578 | 20111202 | LEAVENWORTH COUNTY | 1,198.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017707 | 20111208 | LEAVENWORTH COUNTY | (8,462.57) |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 27,730.65 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002462 | 20110511 | LEAVENWORTH COUNTY | 4,578.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003504 | 20110916 | LEAVENWORTH COUNTY | 11,445.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003744 | 20111017 | LEAVENWORTH COUNTY | 2,289.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 18,312.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012914 | 20110107 | LEAVENWORTH COUNTY | 1,882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012913 | 20110107 | LEAVENWORTH COUNTY | 11,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014233 | 20110202 | LEAVENWORTH COUNTY | 14,908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015589 | 20110224 | LEAVENWORTH COUNTY | 8,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015589 | 20110224 | LEAVENWORTH COUNTY | 7,276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017088 | 20110315 | LEAVENWORTH COUNTY | 13,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017814 | 20110322 | LEAVENWORTH COUNTY | 3,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018026 | 20110329 | LEAVENWORTH COUNTY | 19,405.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018706 | 20110405 | LEAVENWORTH COUNTY | 8,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018706 | 20110405 | LEAVENWORTH COUNTY | 4,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018707 | 20110405 | LEAVENWORTH COUNTY | 3,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018707 | 20110405 | LEAVENWORTH COUNTY | 844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018554 | 20110406 | LEAVENWORTH COUNTY | 16,176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020585 | 20110504 | LEAVENWORTH COUNTY | 32,942.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020810 | 20110512 | LEAVENWORTH COUNTY | 16,760.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021727 | 20110520 | LEAVENWORTH COUNTY | 6,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021727 | 20110520 | LEAVENWORTH COUNTY | 1,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021968 | 20110524 | LEAVENWORTH COUNTY | 4,721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022478 | 20110601 | LEAVENWORTH COUNTY | 3,511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022673 | 20110610 | LEAVENWORTH COUNTY | 11,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023454 | 20110623 | LEAVENWORTH COUNTY | 3,354.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025114 | 20110725 | LEAVENWORTH COUNTY | 12,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026933 | 20110801 | LEAVENWORTH COUNTY | 17,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026934 | 20110801 | LEAVENWORTH COUNTY | 2,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026934 | 20110801 | LEAVENWORTH COUNTY | 4,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026933 | 20110801 | LEAVENWORTH COUNTY | 10,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027321 | 20110804 | LEAVENWORTH COUNTY | 17,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030543 | 20110830 | LEAVENWORTH COUNTY | 2,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033346 | 20110929 | LEAVENWORTH COUNTY | 31,285.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033950 | 20111003 | LEAVENWORTH COUNTY | 2,122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033943 | 20111003 | LEAVENWORTH COUNTY | 2,934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034739 | 20111013 | LEAVENWORTH COUNTY | 13,832.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039434 | 20111122 | LEAVENWORTH COUNTY | 1,692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039908 | 20111122 | LEAVENWORTH COUNTY | 5,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039984 | 20111122 | LEAVENWORTH COUNTY | 358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040202 | 20111125 | LEAVENWORTH COUNTY | 12,648.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040472 | 20111201 | LEAVENWORTH COUNTY | 20,392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041078 | 20111205 | LEAVENWORTH COUNTY | 11,698.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 364,623.20 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001047 | 20110527 | LEAVENWORTH COUNTY | 720.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 720.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060689 | 20110309 | LEAVENWORTH COUNTY | 7,908.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079836 | 20110526 | LEAVENWORTH COUNTY | 7,648.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103327 | 20110914 | LEAVENWORTH COUNTY | 7,448.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126667 | 20111213 | LEAVENWORTH COUNTY | 8,486.84 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31,492.58 | ||
| LOCAL SALES TAX | 670 | 00050534 | 20110128 | LEAVENWORTH COUNTY | 177,497.99 |
| LOCAL SALES TAX | 670 | 00057386 | 20110228 | LEAVENWORTH COUNTY | 207,819.72 |
| LOCAL SALES TAX | 670 | 00064983 | 20110330 | LEAVENWORTH COUNTY | 209,093.33 |
| LOCAL SALES TAX | 670 | 00073819 | 20110428 | LEAVENWORTH COUNTY | 170,372.63 |
| LOCAL SALES TAX | 670 | 00080242 | 20110527 | LEAVENWORTH COUNTY | 195,779.53 |
| LOCAL SALES TAX | 670 | 00086286 | 20110629 | LEAVENWORTH COUNTY | 204,268.77 |
| LOCAL SALES TAX | 670 | 00092536 | 20110728 | LEAVENWORTH COUNTY | 186,647.21 |
| LOCAL SALES TAX | 670 | 00099151 | 20110830 | LEAVENWORTH COUNTY | 190,881.37 |
| LOCAL SALES TAX | 670 | 00106564 | 20110928 | LEAVENWORTH COUNTY | 197,055.49 |
| LOCAL SALES TAX | 670 | 00118168 | 20111027 | LEAVENWORTH COUNTY | 200,094.30 |
| LOCAL SALES TAX | 670 | 00123318 | 20111128 | LEAVENWORTH COUNTY | 191,881.35 |
| LOCAL SALES TAX | 670 | 00129649 | 20111227 | LEAVENWORTH COUNTY | 202,031.15 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,333,422.84 | ||
| SETOFF PAYMENTS | 173 | 00009952 | 20110104 | LEAVENWORTH COUNTY | 1,407.52 |
| SETOFF PAYMENTS | 173 | 00009950 | 20110104 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00010703 | 20110119 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00010704 | 20110119 | LEAVENWORTH COUNTY | 183.31 |
| SETOFF PAYMENTS | 173 | 00011358 | 20110202 | LEAVENWORTH COUNTY | 429.40 |
| SETOFF PAYMENTS | 173 | 00011357 | 20110202 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00012282 | 20110217 | LEAVENWORTH COUNTY | 2,730.88 |
| SETOFF PAYMENTS | 173 | 00012283 | 20110217 | LEAVENWORTH COUNTY | 9,442.89 |
| SETOFF PAYMENTS | 173 | 00013352 | 20110302 | LEAVENWORTH COUNTY | 16,296.70 |
| SETOFF PAYMENTS | 173 | 00013351 | 20110302 | LEAVENWORTH COUNTY | 1,800.91 |
| SETOFF PAYMENTS | 173 | 00014835 | 20110317 | LEAVENWORTH COUNTY | 838.81 |
| SETOFF PAYMENTS | 173 | 00014836 | 20110317 | LEAVENWORTH COUNTY | 12,119.56 |
| SETOFF PAYMENTS | 173 | 00016179 | 20110404 | LEAVENWORTH COUNTY | 705.02 |
| SETOFF PAYMENTS | 173 | 00016180 | 20110404 | LEAVENWORTH COUNTY | 13,066.83 |
| SETOFF PAYMENTS | 173 | 00017285 | 20110419 | LEAVENWORTH COUNTY | 353.79 |
| SETOFF PAYMENTS | 173 | 00017286 | 20110419 | LEAVENWORTH COUNTY | 7,467.12 |
| SETOFF PAYMENTS | 173 | 00018315 | 20110503 | LEAVENWORTH COUNTY | 407.59 |
| SETOFF PAYMENTS | 173 | 00018317 | 20110503 | LEAVENWORTH COUNTY | 60.18 |
| SETOFF PAYMENTS | 173 | 00018318 | 20110503 | LEAVENWORTH COUNTY | 5,639.66 |
| SETOFF PAYMENTS | 173 | 00019237 | 20110517 | LEAVENWORTH COUNTY | 9,168.27 |
| SETOFF PAYMENTS | 173 | 00019236 | 20110517 | LEAVENWORTH COUNTY | 306.00 |
| SETOFF PAYMENTS | 173 | 00019235 | 20110517 | LEAVENWORTH COUNTY | 1,089.36 |
| SETOFF PAYMENTS | 173 | 00020260 | 20110602 | LEAVENWORTH COUNTY | 3,802.04 |
| SETOFF PAYMENTS | 173 | 00020258 | 20110602 | LEAVENWORTH COUNTY | 434.93 |
| SETOFF PAYMENTS | 173 | 00020259 | 20110602 | LEAVENWORTH COUNTY | 96.90 |
| SETOFF PAYMENTS | 173 | 00021307 | 20110617 | LEAVENWORTH COUNTY | 3,123.74 |
| SETOFF PAYMENTS | 173 | 00021306 | 20110617 | LEAVENWORTH COUNTY | 167.28 |
| SETOFF PAYMENTS | 173 | 00022559 | 20110705 | LEAVENWORTH COUNTY | 22.76 |
| SETOFF PAYMENTS | 173 | 00022560 | 20110705 | LEAVENWORTH COUNTY | 1,726.27 |
| SETOFF PAYMENTS | 173 | 00023146 | 20110719 | LEAVENWORTH COUNTY | 311.71 |
| SETOFF PAYMENTS | 173 | 00023147 | 20110719 | LEAVENWORTH COUNTY | 2,825.91 |
| SETOFF PAYMENTS | 173 | 00023858 | 20110802 | LEAVENWORTH COUNTY | 3,016.59 |
| SETOFF PAYMENTS | 173 | 00023856 | 20110802 | LEAVENWORTH COUNTY | 265.40 |
| SETOFF PAYMENTS | 173 | 00023855 | 20110802 | LEAVENWORTH COUNTY | 239.73 |
| SETOFF PAYMENTS | 173 | 00024483 | 20110817 | LEAVENWORTH COUNTY | 362.92 |
| SETOFF PAYMENTS | 173 | 00024484 | 20110817 | LEAVENWORTH COUNTY | 856.44 |
| SETOFF PAYMENTS | 173 | 00025271 | 20110902 | LEAVENWORTH COUNTY | 1,584.83 |
| SETOFF PAYMENTS | 173 | 00025270 | 20110902 | LEAVENWORTH COUNTY | 660.15 |
| SETOFF PAYMENTS | 173 | 00026116 | 20110919 | LEAVENWORTH COUNTY | 708.77 |
| SETOFF PAYMENTS | 173 | 00026871 | 20111004 | LEAVENWORTH COUNTY | 468.36 |
| SETOFF PAYMENTS | 173 | 00027551 | 20111018 | LEAVENWORTH COUNTY | 574.87 |
| SETOFF PAYMENTS | 173 | 00028924 | 20111117 | LEAVENWORTH COUNTY | 246.87 |
| SETOFF PAYMENTS | 173 | 00028775 | 20111117 | LEAVENWORTH COUNTY | 785.67 |
| SETOFF PAYMENTS | 173 | 00029445 | 20111202 | LEAVENWORTH COUNTY | 39.61 |
| SETOFF PAYMENTS | 173 | 00029444 | 20111202 | LEAVENWORTH COUNTY | 51.41 |
| SETOFF PAYMENTS | 173 | 00030209 | 20111219 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00030210 | 20111219 | LEAVENWORTH COUNTY | 403.92 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 106,437.76 | ||
| SEVERANCE TAX | 565 | 12207118 | 20111128 | LEAVENWORTH COUNTY | 271.71 |
| *********************************** | TOTAL | SEVERANCE TAX | 271.71 | ||
| SPECIAL HIGHWAY | 670 | 00048547 | 20110124 | LEAVENWORTH COUNTY | 397,712.59 |
| SPECIAL HIGHWAY | 670 | 00070757 | 20110420 | LEAVENWORTH COUNTY | 356,664.47 |
| SPECIAL HIGHWAY | 670 | 00090134 | 20110721 | LEAVENWORTH COUNTY | 437,761.25 |
| SPECIAL HIGHWAY | 670 | 00116402 | 20111020 | LEAVENWORTH COUNTY | 451,380.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,643,518.97 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072327 | 20110421 | LEAVENWORTH COUNTY | 1,642.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,642.69 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200044 | 20110706 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002110 | 20110110 | LEAVENWORTH COUNTY | 51,257.65 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004461 | 20110711 | LEAVENWORTH COUNTY | 84,250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 135,507.65 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017578 | 20111202 | LEAVENWORTH COUNTY | 159.76 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017707 | 20111208 | LEAVENWORTH COUNTY | (1,128.34) |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | (968.58) | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012913 | 20110107 | LEAVENWORTH COUNTY | 8,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012913 | 20110107 | LEAVENWORTH COUNTY | 13,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012914 | 20110107 | LEAVENWORTH COUNTY | 5,671.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015589 | 20110224 | LEAVENWORTH COUNTY | 2,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015589 | 20110224 | LEAVENWORTH COUNTY | 647.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016029 | 20110228 | LEAVENWORTH COUNTY | 1,563.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018706 | 20110405 | LEAVENWORTH COUNTY | 13,154.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018707 | 20110405 | LEAVENWORTH COUNTY | 2,841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10020585 | 20110504 | LEAVENWORTH COUNTY | 42,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10020971 | 20110516 | LEAVENWORTH COUNTY | 3,091.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021727 | 20110520 | LEAVENWORTH COUNTY | 2,121.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026934 | 20110801 | LEAVENWORTH COUNTY | 19,496.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026933 | 20110801 | LEAVENWORTH COUNTY | 13,647.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026933 | 20110801 | LEAVENWORTH COUNTY | 10,573.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033021 | 20110929 | LEAVENWORTH COUNTY | 21,002.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033943 | 20111003 | LEAVENWORTH COUNTY | 24,183.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033950 | 20111003 | LEAVENWORTH COUNTY | 10,950.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039434 | 20111122 | LEAVENWORTH COUNTY | 1,993.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039908 | 20111122 | LEAVENWORTH COUNTY | 18,261.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040768 | 20111130 | LEAVENWORTH COUNTY | 822.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040771 | 20111130 | LEAVENWORTH COUNTY | 766.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040768 | 20111130 | LEAVENWORTH COUNTY | 4,465.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 221,552.89 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000565 | 20110106 | LEAVENWORTH COUNTY | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000651 | 20110121 | LEAVENWORTH COUNTY | 250,199.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000647 | 20110201 | LEAVENWORTH COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000818 | 20110316 | LEAVENWORTH COUNTY | 1,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000828 | 20110321 | LEAVENWORTH COUNTY | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000859 | 20110406 | LEAVENWORTH COUNTY | 204,399.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000912 | 20110415 | LEAVENWORTH COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000924 | 20110418 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000942 | 20110425 | LEAVENWORTH COUNTY | 3,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000999 | 20110512 | LEAVENWORTH COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001043 | 20110525 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001100 | 20110617 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001119 | 20110622 | LEAVENWORTH COUNTY | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001112 | 20110707 | LEAVENWORTH COUNTY | 7,111.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001166 | 20110720 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001197 | 20110722 | LEAVENWORTH COUNTY | 171,723.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001260 | 20110804 | LEAVENWORTH COUNTY | 3,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001365 | 20110831 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001399 | 20110913 | LEAVENWORTH COUNTY | 1,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001355 | 20111006 | LEAVENWORTH COUNTY | 9,196.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001355 | 20111006 | LEAVENWORTH COUNTY | 43,288.44 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001534 | 20111021 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001516 | 20111114 | LEAVENWORTH COUNTY | 34,553.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001639 | 20111130 | LEAVENWORTH COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001701 | 20111214 | LEAVENWORTH COUNTY | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001725 | 20111219 | LEAVENWORTH COUNTY | 6,000.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 750,590.24 | ||
| VEHICLE LICENSE FEES | 565 | 11211059 | 20110408 | LEAVENWORTH COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084742 | 20110620 | LEAVENWORTH COUNTY | 35,372.85 |
| VEHICLE RENTAL TAX | 670 | 00122582 | 20111123 | LEAVENWORTH COUNTY | 32,897.04 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 68,269.89 | ||
| ************************GRAND TOTAL | 6,077,637.00 |