State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136695 | 20120130 | LEAVENWORTH COUNTY | 32,490.86 |
COMPENSATING USE TAX | 670 | 00142675 | 20120227 | LEAVENWORTH COUNTY | 34,223.69 |
COMPENSATING USE TAX | 670 | 00149267 | 20120328 | LEAVENWORTH COUNTY | 28,990.74 |
COMPENSATING USE TAX | 670 | 00156404 | 20120430 | LEAVENWORTH COUNTY | 22,932.09 |
COMPENSATING USE TAX | 670 | 00162694 | 20120530 | LEAVENWORTH COUNTY | 30,505.12 |
COMPENSATING USE TAX | 670 | 00167939 | 20120628 | LEAVENWORTH COUNTY | 28,849.10 |
COMPENSATING USE TAX | 670 | 00173223 | 20120727 | LEAVENWORTH COUNTY | 13,487.52 |
COMPENSATING USE TAX | 670 | 00178167 | 20120830 | LEAVENWORTH COUNTY | 19,061.50 |
COMPENSATING USE TAX | 670 | 00187728 | 20120927 | LEAVENWORTH COUNTY | 54,871.16 |
COMPENSATING USE TAX | 670 | 00195836 | 20121030 | LEAVENWORTH COUNTY | 30,765.28 |
COMPENSATING USE TAX | 670 | 00202179 | 20121129 | LEAVENWORTH COUNTY | 30,977.43 |
COMPENSATING USE TAX | 670 | 00208508 | 20121224 | LEAVENWORTH COUNTY | 29,409.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 356,564.38 | ||
DRUG CONTROL PAYMENTS | 565 | 12216211 | 20120524 | LEAVENWORTH COUNTY | 2,796.84 |
DRUG CONTROL PAYMENTS | 565 | 13216035 | 20120731 | LEAVENWORTH COUNTY | 1,588.50 |
DRUG CONTROL PAYMENTS | 565 | 13216103 | 20121019 | LEAVENWORTH COUNTY | 80.10 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,465.44 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019211 | 20120124 | LEAVENWORTH COUNTY | 8,767.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029516 | 20121211 | LEAVENWORTH COUNTY | 57,008.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 65,775.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015946 | 20120313 | LEAVENWORTH COUNTY | 28,539.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 28,539.20 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005529 | 20120521 | LEAVENWORTH COUNTY | 5,687.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005748 | 20120611 | LEAVENWORTH COUNTY | 9,156.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005734 | 20120611 | LEAVENWORTH COUNTY | 4,550.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005978 | 20120705 | LEAVENWORTH COUNTY | 2,275.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006220 | 20120815 | LEAVENWORTH COUNTY | 2,275.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006502 | 20120921 | LEAVENWORTH COUNTY | 2,275.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006697 | 20121024 | LEAVENWORTH COUNTY | 3,550.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 29,768.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044291 | 20120103 | LEAVENWORTH COUNTY | 5,269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044182 | 20120103 | LEAVENWORTH COUNTY | 10,031.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044182 | 20120103 | LEAVENWORTH COUNTY | 4,677.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044862 | 20120120 | LEAVENWORTH COUNTY | 16,389.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046478 | 20120214 | LEAVENWORTH COUNTY | 19,082.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049157 | 20120216 | LEAVENWORTH COUNTY | 8,242.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049157 | 20120216 | LEAVENWORTH COUNTY | 5,027.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050715 | 20120321 | LEAVENWORTH COUNTY | 11,619.11 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051153 | 20120328 | LEAVENWORTH COUNTY | 15,508.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053466 | 20120403 | LEAVENWORTH COUNTY | 5,027.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053466 | 20120403 | LEAVENWORTH COUNTY | 5,287.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053466 | 20120403 | LEAVENWORTH COUNTY | 8,443.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053467 | 20120403 | LEAVENWORTH COUNTY | 844.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056201 | 20120424 | LEAVENWORTH COUNTY | 5,269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056195 | 20120424 | LEAVENWORTH COUNTY | 5,269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053872 | 20120426 | LEAVENWORTH COUNTY | 14,032.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057721 | 20120509 | LEAVENWORTH COUNTY | 3,894.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057721 | 20120509 | LEAVENWORTH COUNTY | 1,471.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058043 | 20120514 | LEAVENWORTH COUNTY | 5,026.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056056 | 20120524 | LEAVENWORTH COUNTY | 10,871.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059028 | 20120529 | LEAVENWORTH COUNTY | 14,812.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059979 | 20120601 | LEAVENWORTH COUNTY | 5,271.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060092 | 20120625 | LEAVENWORTH COUNTY | 11,493.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064940 | 20120724 | LEAVENWORTH COUNTY | 4,202.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064938 | 20120724 | LEAVENWORTH COUNTY | 9,381.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064938 | 20120724 | LEAVENWORTH COUNTY | 17,317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067502 | 20120816 | LEAVENWORTH COUNTY | 89.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067502 | 20120816 | LEAVENWORTH COUNTY | 4,980.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067258 | 20120816 | LEAVENWORTH COUNTY | 6,851.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069205 | 20120914 | LEAVENWORTH COUNTY | 897.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069546 | 20120914 | LEAVENWORTH COUNTY | 13,160.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069547 | 20120914 | LEAVENWORTH COUNTY | 33,002.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072852 | 20121003 | LEAVENWORTH COUNTY | 2,101.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072847 | 20121003 | LEAVENWORTH COUNTY | 2,761.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071800 | 20121004 | LEAVENWORTH COUNTY | 2,417.73 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071877 | 20121005 | LEAVENWORTH COUNTY | 620.51 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073917 | 20121016 | LEAVENWORTH COUNTY | 1,194.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073891 | 20121016 | LEAVENWORTH COUNTY | 19,501.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075372 | 20121019 | LEAVENWORTH COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076320 | 20121107 | LEAVENWORTH COUNTY | 9,015.73 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076746 | 20121114 | LEAVENWORTH COUNTY | 16,011.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077659 | 20121114 | LEAVENWORTH COUNTY | 5,377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078363 | 20121120 | LEAVENWORTH COUNTY | 5,169.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078363 | 20121120 | LEAVENWORTH COUNTY | 2,101.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079060 | 20121207 | LEAVENWORTH COUNTY | 724.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 351,725.16 | ||
FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001663 | 20120104 | LEAVENWORTH COUNTY | 3,649.20 |
*********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 3,649.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145238 | 20120307 | LEAVENWORTH COUNTY | 7,713.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165820 | 20120614 | LEAVENWORTH COUNTY | 6,126.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181961 | 20120918 | LEAVENWORTH COUNTY | 8,265.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206575 | 20121214 | LEAVENWORTH COUNTY | 9,371.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31,478.00 | ||
LOCAL SALES TAX | 670 | 00136696 | 20120130 | LEAVENWORTH COUNTY | 198,196.73 |
LOCAL SALES TAX | 670 | 00142676 | 20120227 | LEAVENWORTH COUNTY | 186,598.44 |
LOCAL SALES TAX | 670 | 00149268 | 20120328 | LEAVENWORTH COUNTY | 192,004.81 |
LOCAL SALES TAX | 670 | 00156405 | 20120430 | LEAVENWORTH COUNTY | 176,977.02 |
LOCAL SALES TAX | 670 | 00162695 | 20120530 | LEAVENWORTH COUNTY | 202,573.76 |
LOCAL SALES TAX | 670 | 00167940 | 20120628 | LEAVENWORTH COUNTY | 191,030.15 |
LOCAL SALES TAX | 670 | 00173224 | 20120727 | LEAVENWORTH COUNTY | 204,755.90 |
LOCAL SALES TAX | 670 | 00178168 | 20120830 | LEAVENWORTH COUNTY | 213,114.46 |
LOCAL SALES TAX | 670 | 00187727 | 20120927 | LEAVENWORTH COUNTY | 196,654.24 |
LOCAL SALES TAX | 670 | 00195835 | 20121030 | LEAVENWORTH COUNTY | 215,104.64 |
LOCAL SALES TAX | 670 | 00202180 | 20121129 | LEAVENWORTH COUNTY | 205,826.79 |
LOCAL SALES TAX | 670 | 00208509 | 20121224 | LEAVENWORTH COUNTY | 179,926.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,362,763.05 | ||
SETOFF PAYMENTS | 173 | 00030700 | 20120104 | LEAVENWORTH COUNTY | 436.49 |
SETOFF PAYMENTS | 173 | 00031433 | 20120118 | LEAVENWORTH COUNTY | 345.17 |
SETOFF PAYMENTS | 173 | 00031434 | 20120118 | LEAVENWORTH COUNTY | 668.27 |
SETOFF PAYMENTS | 173 | 00032023 | 20120202 | LEAVENWORTH COUNTY | 42.43 |
SETOFF PAYMENTS | 173 | 00032024 | 20120202 | LEAVENWORTH COUNTY | 506.33 |
SETOFF PAYMENTS | 173 | 00033049 | 20120217 | LEAVENWORTH COUNTY | 12,329.22 |
SETOFF PAYMENTS | 173 | 00033048 | 20120217 | LEAVENWORTH COUNTY | 2,180.19 |
SETOFF PAYMENTS | 173 | 00033047 | 20120217 | LEAVENWORTH COUNTY | 2,557.97 |
SETOFF PAYMENTS | 173 | 00034066 | 20120302 | LEAVENWORTH COUNTY | 342.74 |
SETOFF PAYMENTS | 173 | 00034068 | 20120302 | LEAVENWORTH COUNTY | 10,552.66 |
SETOFF PAYMENTS | 173 | 00034067 | 20120302 | LEAVENWORTH COUNTY | 1,530.58 |
SETOFF PAYMENTS | 173 | 00035181 | 20120319 | LEAVENWORTH COUNTY | 6,853.34 |
SETOFF PAYMENTS | 173 | 00035179 | 20120319 | LEAVENWORTH COUNTY | 722.41 |
SETOFF PAYMENTS | 173 | 00035180 | 20120319 | LEAVENWORTH COUNTY | 1,830.18 |
SETOFF PAYMENTS | 173 | 00036260 | 20120403 | LEAVENWORTH COUNTY | 354.15 |
SETOFF PAYMENTS | 173 | 00036261 | 20120403 | LEAVENWORTH COUNTY | 406.47 |
SETOFF PAYMENTS | 173 | 00036262 | 20120403 | LEAVENWORTH COUNTY | 5,561.41 |
SETOFF PAYMENTS | 173 | 00037289 | 20120417 | LEAVENWORTH COUNTY | 137.88 |
SETOFF PAYMENTS | 173 | 00037291 | 20120417 | LEAVENWORTH COUNTY | 2,554.53 |
SETOFF PAYMENTS | 173 | 00037290 | 20120417 | LEAVENWORTH COUNTY | 128.11 |
SETOFF PAYMENTS | 173 | 00038285 | 20120502 | LEAVENWORTH COUNTY | 1,437.79 |
SETOFF PAYMENTS | 173 | 00038287 | 20120502 | LEAVENWORTH COUNTY | 1,972.76 |
SETOFF PAYMENTS | 173 | 00038286 | 20120502 | LEAVENWORTH COUNTY | 305.89 |
SETOFF PAYMENTS | 173 | 00039286 | 20120517 | LEAVENWORTH COUNTY | 3,001.55 |
SETOFF PAYMENTS | 173 | 00039285 | 20120517 | LEAVENWORTH COUNTY | 746.64 |
SETOFF PAYMENTS | 173 | 00040238 | 20120604 | LEAVENWORTH COUNTY | 2,412.31 |
SETOFF PAYMENTS | 173 | 00040237 | 20120606 | LEAVENWORTH COUNTY | 1,065.72 |
SETOFF PAYMENTS | 173 | 00041197 | 20120619 | LEAVENWORTH COUNTY | 2,686.29 |
SETOFF PAYMENTS | 173 | 00041196 | 20120619 | LEAVENWORTH COUNTY | 39.17 |
SETOFF PAYMENTS | 173 | 00041195 | 20120621 | LEAVENWORTH COUNTY | 74.26 |
SETOFF PAYMENTS | 173 | 00042322 | 20120703 | LEAVENWORTH COUNTY | 866.59 |
SETOFF PAYMENTS | 173 | 00042323 | 20120703 | LEAVENWORTH COUNTY | 1,991.68 |
SETOFF PAYMENTS | 173 | 00042321 | 20120706 | LEAVENWORTH COUNTY | 14.28 |
SETOFF PAYMENTS | 173 | 00043061 | 20120717 | LEAVENWORTH COUNTY | 2,259.06 |
SETOFF PAYMENTS | 173 | 00043060 | 20120717 | LEAVENWORTH COUNTY | 355.78 |
SETOFF PAYMENTS | 173 | 00043059 | 20120719 | LEAVENWORTH COUNTY | 776.80 |
SETOFF PAYMENTS | 173 | 00043796 | 20120802 | LEAVENWORTH COUNTY | 2,145.25 |
SETOFF PAYMENTS | 173 | 00043795 | 20120802 | LEAVENWORTH COUNTY | 100.06 |
SETOFF PAYMENTS | 173 | 00043794 | 20120806 | LEAVENWORTH COUNTY | 528.10 |
SETOFF PAYMENTS | 173 | 00044544 | 20120817 | LEAVENWORTH COUNTY | 6,559.22 |
SETOFF PAYMENTS | 173 | 00044543 | 20120817 | LEAVENWORTH COUNTY | 571.91 |
SETOFF PAYMENTS | 173 | 00044542 | 20120821 | LEAVENWORTH COUNTY | 948.19 |
SETOFF PAYMENTS | 173 | 00045503 | 20120905 | LEAVENWORTH COUNTY | 1,492.75 |
SETOFF PAYMENTS | 173 | 00045502 | 20120905 | LEAVENWORTH COUNTY | 247.25 |
SETOFF PAYMENTS | 173 | 00045501 | 20120907 | LEAVENWORTH COUNTY | 14.69 |
SETOFF PAYMENTS | 173 | 00046399 | 20120918 | LEAVENWORTH COUNTY | 497.70 |
SETOFF PAYMENTS | 173 | 00046397 | 20120920 | LEAVENWORTH COUNTY | 20.40 |
SETOFF PAYMENTS | 173 | 00046398 | 20120920 | LEAVENWORTH COUNTY | 73.20 |
SETOFF PAYMENTS | 173 | 00047030 | 20121002 | LEAVENWORTH COUNTY | 225.00 |
SETOFF PAYMENTS | 173 | 00047029 | 20121004 | LEAVENWORTH COUNTY | 36.72 |
SETOFF PAYMENTS | 173 | 00047785 | 20121017 | LEAVENWORTH COUNTY | 22.42 |
SETOFF PAYMENTS | 173 | 00048404 | 20121106 | LEAVENWORTH COUNTY | 845.14 |
SETOFF PAYMENTS | 173 | 00049626 | 20121206 | LEAVENWORTH COUNTY | 565.55 |
SETOFF PAYMENTS | 173 | 00049627 | 20121206 | LEAVENWORTH COUNTY | 1,027.75 |
SETOFF PAYMENTS | 173 | 00050283 | 20121220 | LEAVENWORTH COUNTY | 547.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 86,516.18 | ||
SEVERANCE TAX | 565 | 12207202 | 20120222 | LEAVENWORTH COUNTY | 599.13 |
SEVERANCE TAX | 565 | 12207282 | 20120502 | LEAVENWORTH COUNTY | 762.51 |
SEVERANCE TAX | 565 | 13207040 | 20120820 | LEAVENWORTH COUNTY | 542.80 |
SEVERANCE TAX | 565 | 13207119 | 20121204 | LEAVENWORTH COUNTY | 688.95 |
*********************************** | TOTAL | SEVERANCE TAX | 2,593.39 | ||
SPECIAL HIGHWAY | 670 | 00134850 | 20120120 | LEAVENWORTH COUNTY | 445,589.11 |
SPECIAL HIGHWAY | 670 | 00154024 | 20120419 | LEAVENWORTH COUNTY | 426,726.32 |
SPECIAL HIGHWAY | 670 | 00170857 | 20120719 | LEAVENWORTH COUNTY | 446,090.06 |
SPECIAL HIGHWAY | 670 | 00193822 | 20121019 | LEAVENWORTH COUNTY | 446,537.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,764,942.82 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300170 | 20120926 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006287 | 20120104 | LEAVENWORTH COUNTY | 65,148.51 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008422 | 20120706 | LEAVENWORTH COUNTY | 2,594.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008422 | 20120706 | LEAVENWORTH COUNTY | 82,953.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 150,695.51 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065052 | 20120913 | LEAVENWORTH COUNTY | (10,570.95) |
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065111 | 20120918 | LEAVENWORTH COUNTY | 10,570.95 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021320 | 20120326 | LEAVENWORTH COUNTY | 1,168.93 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00029516 | 20121211 | LEAVENWORTH COUNTY | 7,601.07 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,770.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044182 | 20120103 | LEAVENWORTH COUNTY | 16,245.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044182 | 20120103 | LEAVENWORTH COUNTY | 6,455.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044291 | 20120103 | LEAVENWORTH COUNTY | 7,803.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10046879 | 20120209 | LEAVENWORTH COUNTY | 2,500.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049157 | 20120216 | LEAVENWORTH COUNTY | 2,122.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049157 | 20120216 | LEAVENWORTH COUNTY | 8,874.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053151 | 20120326 | LEAVENWORTH COUNTY | 1,563.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053466 | 20120403 | LEAVENWORTH COUNTY | 431.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053466 | 20120403 | LEAVENWORTH COUNTY | 13,215.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053467 | 20120403 | LEAVENWORTH COUNTY | 2,841.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10056201 | 20120424 | LEAVENWORTH COUNTY | 4,118.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058043 | 20120514 | LEAVENWORTH COUNTY | 2,121.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055723 | 20120521 | LEAVENWORTH COUNTY | 3,572.13 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10059979 | 20120601 | LEAVENWORTH COUNTY | 360.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064940 | 20120724 | LEAVENWORTH COUNTY | 16,343.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064938 | 20120724 | LEAVENWORTH COUNTY | 13,696.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064938 | 20120724 | LEAVENWORTH COUNTY | 10,848.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10068121 | 20120906 | LEAVENWORTH COUNTY | 658.78 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10070590 | 20120911 | LEAVENWORTH COUNTY | 1,157.46 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072847 | 20121003 | LEAVENWORTH COUNTY | 29,493.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072852 | 20121003 | LEAVENWORTH COUNTY | 8,171.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077659 | 20121114 | LEAVENWORTH COUNTY | 10,901.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078363 | 20121120 | LEAVENWORTH COUNTY | 255.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10079366 | 20121204 | LEAVENWORTH COUNTY | 6,145.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 169,888.37 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001663 | 20120104 | LEAVENWORTH COUNTY | 168,073.80 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001794 | 20120110 | LEAVENWORTH COUNTY | 240.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001902 | 20120208 | LEAVENWORTH COUNTY | 2,160.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001881 | 20120404 | LEAVENWORTH COUNTY | 171,723.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002246 | 20120511 | LEAVENWORTH COUNTY | 1,800.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002031 | 20120529 | LEAVENWORTH COUNTY | 14,050.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002370 | 20120621 | LEAVENWORTH COUNTY | 4,320.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002180 | 20120720 | LEAVENWORTH COUNTY | 156,188.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002235 | 20120806 | LEAVENWORTH COUNTY | 7,000.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002351 | 20121003 | LEAVENWORTH COUNTY | 67,390.59 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002681 | 20121004 | LEAVENWORTH COUNTY | 360.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002702 | 20121009 | LEAVENWORTH COUNTY | 240.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002411 | 20121016 | LEAVENWORTH COUNTY | 8,801.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002483 | 20121106 | LEAVENWORTH COUNTY | 47,037.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002791 | 20121106 | LEAVENWORTH COUNTY | 120.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002865 | 20121121 | LEAVENWORTH COUNTY | 120.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002884 | 20121206 | LEAVENWORTH COUNTY | 3,600.00 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 653,224.39 | ||
VEHICLE LICENSE FEES | 565 | 12211112 | 20120417 | LEAVENWORTH COUNTY | 1,225.00 |
VEHICLE LICENSE FEES | 565 | 13211016 | 20120921 | LEAVENWORTH COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
VEHICLE RENTAL TAX | 670 | 00165515 | 20120613 | LEAVENWORTH COUNTY | 23,354.02 |
VEHICLE RENTAL TAX | 670 | 00203442 | 20121129 | LEAVENWORTH COUNTY | 25,724.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 49,078.03 | ||
************************GRAND TOTAL | 6,146,467.12 |