State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215876 | 20130131 | LEAVENWORTH COUNTY | 37,162.78 |
| COMPENSATING USE TAX | 670 | 00222033 | 20130225 | LEAVENWORTH COUNTY | 36,834.95 |
| COMPENSATING USE TAX | 670 | 00229446 | 20130328 | LEAVENWORTH COUNTY | 29,905.21 |
| COMPENSATING USE TAX | 670 | 00236620 | 20130426 | LEAVENWORTH COUNTY | 29,392.52 |
| COMPENSATING USE TAX | 670 | 00242310 | 20130530 | LEAVENWORTH COUNTY | 29,008.72 |
| COMPENSATING USE TAX | 670 | 00247709 | 20130625 | LEAVENWORTH COUNTY | 31,157.30 |
| COMPENSATING USE TAX | 670 | 00254029 | 20130729 | LEAVENWORTH COUNTY | 28,298.25 |
| COMPENSATING USE TAX | 670 | 00260576 | 20130829 | LEAVENWORTH COUNTY | 30,539.01 |
| COMPENSATING USE TAX | 670 | 00267259 | 20130926 | LEAVENWORTH COUNTY | 32,383.62 |
| COMPENSATING USE TAX | 670 | 00279601 | 20131030 | LEAVENWORTH COUNTY | 36,667.32 |
| COMPENSATING USE TAX | 670 | 00285797 | 20131125 | LEAVENWORTH COUNTY | 37,635.83 |
| COMPENSATING USE TAX | 670 | 00293618 | 20131226 | LEAVENWORTH COUNTY | 33,524.09 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 392,509.60 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216150 | 20130122 | LEAVENWORTH COUNTY | 512.10 |
| DRUG CONTROL PAYMENTS | 565 | 14216027 | 20130719 | LEAVENWORTH COUNTY | 7,813.50 |
| DRUG CONTROL PAYMENTS | 565 | 14216077 | 20131017 | LEAVENWORTH COUNTY | 4,837.78 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 13,163.38 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030913 | 20130130 | LEAVENWORTH COUNTY | 30,045.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,045.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033141 | 20131127 | LEAVENWORTH COUNTY | 27,985.60 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 27,985.60 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008994 | 20130812 | LEAVENWORTH COUNTY | 221.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009801 | 20131227 | LEAVENWORTH COUNTY | 16,270.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 16,491.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081796 | 20130102 | LEAVENWORTH COUNTY | 5,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081796 | 20130102 | LEAVENWORTH COUNTY | 5,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080670 | 20130102 | LEAVENWORTH COUNTY | 20,326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081797 | 20130102 | LEAVENWORTH COUNTY | 1,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082004 | 20130103 | LEAVENWORTH COUNTY | 6,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081045 | 20130109 | LEAVENWORTH COUNTY | 18,614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083023 | 20130128 | LEAVENWORTH COUNTY | 580.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084379 | 20130205 | LEAVENWORTH COUNTY | 16,239.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085915 | 20130213 | LEAVENWORTH COUNTY | 5,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085915 | 20130213 | LEAVENWORTH COUNTY | 5,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085026 | 20130214 | LEAVENWORTH COUNTY | 19,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086350 | 20130218 | LEAVENWORTH COUNTY | 6,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087823 | 20130314 | LEAVENWORTH COUNTY | 286.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087828 | 20130314 | LEAVENWORTH COUNTY | 698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087858 | 20130314 | LEAVENWORTH COUNTY | 18,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089448 | 20130402 | LEAVENWORTH COUNTY | 19,077.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089482 | 20130402 | LEAVENWORTH COUNTY | 520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089228 | 20130402 | LEAVENWORTH COUNTY | 6,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089225 | 20130402 | LEAVENWORTH COUNTY | 44.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089225 | 20130402 | LEAVENWORTH COUNTY | 5,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089225 | 20130402 | LEAVENWORTH COUNTY | 8,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091012 | 20130415 | LEAVENWORTH COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091491 | 20130419 | LEAVENWORTH COUNTY | 12,647.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092544 | 20130501 | LEAVENWORTH COUNTY | 299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093151 | 20130508 | LEAVENWORTH COUNTY | 17,986.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093111 | 20130508 | LEAVENWORTH COUNTY | 692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094190 | 20130513 | LEAVENWORTH COUNTY | 5,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094190 | 20130513 | LEAVENWORTH COUNTY | 8,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094190 | 20130513 | LEAVENWORTH COUNTY | 5,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094191 | 20130513 | LEAVENWORTH COUNTY | 6,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097041 | 20130614 | LEAVENWORTH COUNTY | 18,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096868 | 20130614 | LEAVENWORTH COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099715 | 20130715 | LEAVENWORTH COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099681 | 20130717 | LEAVENWORTH COUNTY | 18,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100737 | 20130718 | LEAVENWORTH COUNTY | 13,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100737 | 20130718 | LEAVENWORTH COUNTY | 17,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100737 | 20130718 | LEAVENWORTH COUNTY | 6,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100738 | 20130718 | LEAVENWORTH COUNTY | 5,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100738 | 20130718 | LEAVENWORTH COUNTY | 4,512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101114 | 20130801 | LEAVENWORTH COUNTY | 19,916.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101486 | 20130802 | LEAVENWORTH COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103897 | 20130903 | LEAVENWORTH COUNTY | 20,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103885 | 20130903 | LEAVENWORTH COUNTY | 61.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104911 | 20130910 | LEAVENWORTH COUNTY | 21,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104932 | 20130910 | LEAVENWORTH COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108314 | 20131007 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108315 | 20131007 | LEAVENWORTH COUNTY | 5,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108315 | 20131007 | LEAVENWORTH COUNTY | 2,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108314 | 20131007 | LEAVENWORTH COUNTY | 6,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107518 | 20131008 | LEAVENWORTH COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107533 | 20131009 | LEAVENWORTH COUNTY | 21,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110645 | 20131104 | LEAVENWORTH COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110862 | 20131105 | LEAVENWORTH COUNTY | 23,926.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110867 | 20131105 | LEAVENWORTH COUNTY | 339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112755 | 20131113 | LEAVENWORTH COUNTY | 2,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112753 | 20131113 | LEAVENWORTH COUNTY | 6,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112753 | 20131113 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112755 | 20131113 | LEAVENWORTH COUNTY | 5,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113726 | 20131122 | LEAVENWORTH COUNTY | 1,672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114145 | 20131206 | LEAVENWORTH COUNTY | 20,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117146 | 20131231 | LEAVENWORTH COUNTY | 6,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117146 | 20131231 | LEAVENWORTH COUNTY | 4,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117147 | 20131231 | LEAVENWORTH COUNTY | 5,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117147 | 20131231 | LEAVENWORTH COUNTY | 1,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117147 | 20131231 | LEAVENWORTH COUNTY | 6,144.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 506,385.29 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226045 | 20130313 | LEAVENWORTH COUNTY | 9,444.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245220 | 20130612 | LEAVENWORTH COUNTY | 7,593.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263763 | 20130911 | LEAVENWORTH COUNTY | 9,776.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290269 | 20131213 | LEAVENWORTH COUNTY | 9,808.01 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 36,622.70 | ||
| LOCAL SALES TAX | 670 | 00215877 | 20130131 | LEAVENWORTH COUNTY | 201,532.21 |
| LOCAL SALES TAX | 670 | 00222034 | 20130225 | LEAVENWORTH COUNTY | 215,710.45 |
| LOCAL SALES TAX | 670 | 00229445 | 20130328 | LEAVENWORTH COUNTY | 200,271.77 |
| LOCAL SALES TAX | 670 | 00236619 | 20130426 | LEAVENWORTH COUNTY | 186,145.83 |
| LOCAL SALES TAX | 670 | 00242309 | 20130530 | LEAVENWORTH COUNTY | 210,941.53 |
| LOCAL SALES TAX | 670 | 00247708 | 20130625 | LEAVENWORTH COUNTY | 202,721.90 |
| LOCAL SALES TAX | 670 | 00254028 | 20130729 | LEAVENWORTH COUNTY | 230,313.82 |
| LOCAL SALES TAX | 670 | 00260577 | 20130829 | LEAVENWORTH COUNTY | 214,463.48 |
| LOCAL SALES TAX | 670 | 00267258 | 20130926 | LEAVENWORTH COUNTY | 210,798.19 |
| LOCAL SALES TAX | 670 | 00279600 | 20131030 | LEAVENWORTH COUNTY | 212,578.73 |
| LOCAL SALES TAX | 670 | 00285796 | 20131125 | LEAVENWORTH COUNTY | 192,702.49 |
| LOCAL SALES TAX | 670 | 00293617 | 20131226 | LEAVENWORTH COUNTY | 209,216.50 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,487,396.90 | ||
| SETOFF PAYMENTS | 173 | 00050805 | 20130107 | LEAVENWORTH COUNTY | 20.40 |
| SETOFF PAYMENTS | 173 | 00050804 | 20130107 | LEAVENWORTH COUNTY | 1,314.83 |
| SETOFF PAYMENTS | 173 | 00051532 | 20130122 | LEAVENWORTH COUNTY | 393.23 |
| SETOFF PAYMENTS | 173 | 00051685 | 20130122 | LEAVENWORTH COUNTY | 264.11 |
| SETOFF PAYMENTS | 173 | 00052293 | 20130206 | LEAVENWORTH COUNTY | 578.64 |
| SETOFF PAYMENTS | 173 | 00053353 | 20130221 | LEAVENWORTH COUNTY | 5,952.51 |
| SETOFF PAYMENTS | 173 | 00053351 | 20130221 | LEAVENWORTH COUNTY | 688.79 |
| SETOFF PAYMENTS | 173 | 00053352 | 20130221 | LEAVENWORTH COUNTY | 4,544.95 |
| SETOFF PAYMENTS | 173 | 00054311 | 20130306 | LEAVENWORTH COUNTY | 1,935.39 |
| SETOFF PAYMENTS | 173 | 00054312 | 20130306 | LEAVENWORTH COUNTY | 8,073.12 |
| SETOFF PAYMENTS | 173 | 00054313 | 20130306 | LEAVENWORTH COUNTY | 2,460.37 |
| SETOFF PAYMENTS | 173 | 00055469 | 20130321 | LEAVENWORTH COUNTY | 322.32 |
| SETOFF PAYMENTS | 173 | 00055471 | 20130321 | LEAVENWORTH COUNTY | 549.81 |
| SETOFF PAYMENTS | 173 | 00055470 | 20130321 | LEAVENWORTH COUNTY | 3,803.76 |
| SETOFF PAYMENTS | 173 | 00056365 | 20130404 | LEAVENWORTH COUNTY | 3,261.87 |
| SETOFF PAYMENTS | 173 | 00056366 | 20130404 | LEAVENWORTH COUNTY | 1,045.72 |
| SETOFF PAYMENTS | 173 | 00056364 | 20130404 | LEAVENWORTH COUNTY | 897.99 |
| SETOFF PAYMENTS | 173 | 00057401 | 20130419 | LEAVENWORTH COUNTY | 2,401.66 |
| SETOFF PAYMENTS | 173 | 00057402 | 20130419 | LEAVENWORTH COUNTY | 120.21 |
| SETOFF PAYMENTS | 173 | 00057400 | 20130419 | LEAVENWORTH COUNTY | 418.81 |
| SETOFF PAYMENTS | 173 | 00058336 | 20130506 | LEAVENWORTH COUNTY | 3,322.19 |
| SETOFF PAYMENTS | 173 | 00058337 | 20130506 | LEAVENWORTH COUNTY | 222.97 |
| SETOFF PAYMENTS | 173 | 00058334 | 20130506 | LEAVENWORTH COUNTY | 227.87 |
| SETOFF PAYMENTS | 173 | 00059311 | 20130521 | LEAVENWORTH COUNTY | 389.41 |
| SETOFF PAYMENTS | 173 | 00059312 | 20130521 | LEAVENWORTH COUNTY | 2,459.61 |
| SETOFF PAYMENTS | 173 | 00059313 | 20130521 | LEAVENWORTH COUNTY | 213.57 |
| SETOFF PAYMENTS | 173 | 00060256 | 20130606 | LEAVENWORTH COUNTY | 1,564.27 |
| SETOFF PAYMENTS | 173 | 00061244 | 20130620 | LEAVENWORTH COUNTY | 24.48 |
| SETOFF PAYMENTS | 173 | 00061247 | 20130620 | LEAVENWORTH COUNTY | 1,706.03 |
| SETOFF PAYMENTS | 173 | 00061248 | 20130620 | LEAVENWORTH COUNTY | 95.47 |
| SETOFF PAYMENTS | 173 | 00062233 | 20130705 | LEAVENWORTH COUNTY | 660.96 |
| SETOFF PAYMENTS | 173 | 00062232 | 20130705 | LEAVENWORTH COUNTY | 232.48 |
| SETOFF PAYMENTS | 173 | 00063007 | 20130719 | LEAVENWORTH COUNTY | 1,580.11 |
| SETOFF PAYMENTS | 173 | 00063008 | 20130719 | LEAVENWORTH COUNTY | 795.21 |
| SETOFF PAYMENTS | 173 | 00063005 | 20130719 | LEAVENWORTH COUNTY | 673.88 |
| SETOFF PAYMENTS | 173 | 00063687 | 20130806 | LEAVENWORTH COUNTY | 919.92 |
| SETOFF PAYMENTS | 173 | 00063688 | 20130806 | LEAVENWORTH COUNTY | 132.09 |
| SETOFF PAYMENTS | 173 | 00063686 | 20130806 | LEAVENWORTH COUNTY | 73.44 |
| SETOFF PAYMENTS | 173 | 00064409 | 20130821 | LEAVENWORTH COUNTY | 237.05 |
| SETOFF PAYMENTS | 173 | 00064407 | 20130821 | LEAVENWORTH COUNTY | 752.93 |
| SETOFF PAYMENTS | 173 | 00064406 | 20130821 | LEAVENWORTH COUNTY | 42.43 |
| SETOFF PAYMENTS | 173 | 00065010 | 20130906 | LEAVENWORTH COUNTY | 1,419.94 |
| SETOFF PAYMENTS | 173 | 00065695 | 20130919 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00065694 | 20130919 | LEAVENWORTH COUNTY | 1,187.79 |
| SETOFF PAYMENTS | 173 | 00065693 | 20130919 | LEAVENWORTH COUNTY | 38.30 |
| SETOFF PAYMENTS | 173 | 00066566 | 20131004 | LEAVENWORTH COUNTY | 21.83 |
| SETOFF PAYMENTS | 173 | 00066567 | 20131004 | LEAVENWORTH COUNTY | 1,514.39 |
| SETOFF PAYMENTS | 173 | 00066568 | 20131004 | LEAVENWORTH COUNTY | 71.19 |
| SETOFF PAYMENTS | 173 | 00067379 | 20131021 | LEAVENWORTH COUNTY | 1,167.32 |
| SETOFF PAYMENTS | 173 | 00067380 | 20131021 | LEAVENWORTH COUNTY | 265.61 |
| SETOFF PAYMENTS | 173 | 00068262 | 20131106 | LEAVENWORTH COUNTY | 143.21 |
| SETOFF PAYMENTS | 173 | 00068261 | 20131106 | LEAVENWORTH COUNTY | 759.11 |
| SETOFF PAYMENTS | 173 | 00068990 | 20131121 | LEAVENWORTH COUNTY | 2,040.14 |
| SETOFF PAYMENTS | 173 | 00068991 | 20131121 | LEAVENWORTH COUNTY | 20.40 |
| SETOFF PAYMENTS | 173 | 00069586 | 20131205 | LEAVENWORTH COUNTY | 271.63 |
| SETOFF PAYMENTS | 173 | 00070245 | 20131219 | LEAVENWORTH COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00070244 | 20131219 | LEAVENWORTH COUNTY | 383.45 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 64,752.61 | ||
| SEVERANCE TAX | 565 | 13207200 | 20130220 | LEAVENWORTH COUNTY | 785.98 |
| SEVERANCE TAX | 565 | 13207278 | 20130529 | LEAVENWORTH COUNTY | 862.24 |
| SEVERANCE TAX | 565 | 14207039 | 20130826 | LEAVENWORTH COUNTY | 942.25 |
| SEVERANCE TAX | 565 | 14207120 | 20131125 | LEAVENWORTH COUNTY | 843.90 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,434.37 | ||
| SPECIAL HIGHWAY | 670 | 00213273 | 20130122 | LEAVENWORTH COUNTY | 427,216.28 |
| SPECIAL HIGHWAY | 670 | 00234544 | 20130419 | LEAVENWORTH COUNTY | 405,390.72 |
| SPECIAL HIGHWAY | 670 | 00251606 | 20130719 | LEAVENWORTH COUNTY | 430,576.17 |
| SPECIAL HIGHWAY | 670 | 00277498 | 20131021 | LEAVENWORTH COUNTY | 471,419.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,734,602.88 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400006 | 20130702 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 13,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400117 | 20130730 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 11,138.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010746 | 20130104 | LEAVENWORTH COUNTY | 1,297.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010746 | 20130104 | LEAVENWORTH COUNTY | 75,730.05 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013320 | 20130709 | LEAVENWORTH COUNTY | 530.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013320 | 20130709 | LEAVENWORTH COUNTY | 86,877.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013346 | 20130710 | LEAVENWORTH COUNTY | 146,290.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003542 | 20130715 | LEAVENWORTH COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003689 | 20130823 | LEAVENWORTH COUNTY | 10,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014023 | 20130904 | LEAVENWORTH COUNTY | 6,402.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003782 | 20130930 | LEAVENWORTH COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014497 | 20131007 | LEAVENWORTH COUNTY | 52,771.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003825 | 20131011 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014607 | 20131011 | LEAVENWORTH COUNTY | 5,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003878 | 20131112 | LEAVENWORTH COUNTY | 11,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003866 | 20131112 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015246 | 20131118 | LEAVENWORTH COUNTY | 39,243.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003920 | 20131119 | LEAVENWORTH COUNTY | 3,480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003948 | 20131205 | LEAVENWORTH COUNTY | 1,440.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 442,361.47 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081797 | 20130102 | LEAVENWORTH COUNTY | 2,929.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081796 | 20130102 | LEAVENWORTH COUNTY | 6,455.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081796 | 20130102 | LEAVENWORTH COUNTY | 2,419.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081792 | 20130116 | LEAVENWORTH COUNTY | 1,510.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085915 | 20130213 | LEAVENWORTH COUNTY | 2,027.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085915 | 20130213 | LEAVENWORTH COUNTY | 8,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086350 | 20130218 | LEAVENWORTH COUNTY | 2,100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089225 | 20130402 | LEAVENWORTH COUNTY | 431.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089228 | 20130402 | LEAVENWORTH COUNTY | 4,128.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089225 | 20130402 | LEAVENWORTH COUNTY | 5,380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093504 | 20130510 | LEAVENWORTH COUNTY | 3,689.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094191 | 20130513 | LEAVENWORTH COUNTY | 4,127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100738 | 20130718 | LEAVENWORTH COUNTY | 23,162.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100737 | 20130718 | LEAVENWORTH COUNTY | 13,351.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101132 | 20130809 | LEAVENWORTH COUNTY | 675.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108314 | 20131007 | LEAVENWORTH COUNTY | 22,203.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108315 | 20131007 | LEAVENWORTH COUNTY | 8,726.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112753 | 20131113 | LEAVENWORTH COUNTY | 8,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10114719 | 20131205 | LEAVENWORTH COUNTY | 8,727.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117146 | 20131231 | LEAVENWORTH COUNTY | 6,455.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117146 | 20131231 | LEAVENWORTH COUNTY | 15,748.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117147 | 20131231 | LEAVENWORTH COUNTY | 3,033.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 155,023.40 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002624 | 20130104 | LEAVENWORTH COUNTY | 160,589.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003044 | 20130123 | LEAVENWORTH COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003052 | 20130123 | LEAVENWORTH COUNTY | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003075 | 20130201 | LEAVENWORTH COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003128 | 20130214 | LEAVENWORTH COUNTY | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003174 | 20130305 | LEAVENWORTH COUNTY | 4,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002822 | 20130403 | LEAVENWORTH COUNTY | 160,589.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003297 | 20130412 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003310 | 20130415 | LEAVENWORTH COUNTY | 5,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003331 | 20130422 | LEAVENWORTH COUNTY | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003334 | 20130424 | LEAVENWORTH COUNTY | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003338 | 20130426 | LEAVENWORTH COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003519 | 20130625 | LEAVENWORTH COUNTY | 600.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 340,378.50 | ||
| VEHICLE LICENSE FEES | 565 | 13211059 | 20130116 | LEAVENWORTH COUNTY | 1,400.00 |
| VEHICLE LICENSE FEES | 565 | 13211128 | 20130410 | LEAVENWORTH COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246969 | 20130620 | LEAVENWORTH COUNTY | 26,069.49 |
| VEHICLE RENTAL TAX | 670 | 00285206 | 20131122 | LEAVENWORTH COUNTY | 24,577.06 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 50,646.55 | ||
| ************************GRAND TOTAL | 6,329,312.25 |