State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443311 | 20170130 | LEAVENWORTH COUNTY | 50,004.67 |
| COMPENSATING USE TAX | 670 | 00446777 | 20170227 | LEAVENWORTH COUNTY | 51,792.86 |
| COMPENSATING USE TAX | 670 | 00451264 | 20170330 | LEAVENWORTH COUNTY | 28,816.52 |
| COMPENSATING USE TAX | 670 | 00456073 | 20170427 | LEAVENWORTH COUNTY | 61,431.36 |
| COMPENSATING USE TAX | 670 | 00459967 | 20170530 | LEAVENWORTH COUNTY | 52,790.81 |
| COMPENSATING USE TAX | 670 | 00463810 | 20170629 | LEAVENWORTH COUNTY | 50,945.10 |
| COMPENSATING USE TAX | 670 | 00468824 | 20170728 | LEAVENWORTH COUNTY | 53,220.24 |
| COMPENSATING USE TAX | 670 | 00473219 | 20170830 | LEAVENWORTH COUNTY | 52,198.58 |
| COMPENSATING USE TAX | 670 | 00477253 | 20170928 | LEAVENWORTH COUNTY | 48,330.36 |
| COMPENSATING USE TAX | 670 | 00482212 | 20171030 | LEAVENWORTH COUNTY | 52,389.05 |
| COMPENSATING USE TAX | 670 | 00487767 | 20171129 | LEAVENWORTH COUNTY | 50,230.05 |
| COMPENSATING USE TAX | 670 | 00492172 | 20171228 | LEAVENWORTH COUNTY | 62,453.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 614,602.81 | ||
| DOT - CONNECTING LINKS | 276 | CE068160 | 20170512 | LEAVENWORTH COUNTY | 112,756.50 |
| DOT - CONNECTING LINKS | 276 | CE068883 | 20170607 | LEAVENWORTH COUNTY | 278,743.31 |
| DOT - CONNECTING LINKS | 276 | CE070860 | 20170816 | LEAVENWORTH COUNTY | 6,703.50 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 398,203.31 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216116 | 20170124 | LEAVENWORTH COUNTY | 327.85 |
| DRUG CONTROL PAYMENTS | 565 | 17216161 | 20170418 | LEAVENWORTH COUNTY | 41.25 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 369.10 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070238 | 20170412 | LEAVENWORTH COUNTY | 13,271.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,271.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214067 | 20170104 | LEAVENWORTH COUNTY | 19,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215186 | 20170105 | LEAVENWORTH COUNTY | 8,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215186 | 20170105 | LEAVENWORTH COUNTY | 4,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215187 | 20170105 | LEAVENWORTH COUNTY | 5,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215187 | 20170105 | LEAVENWORTH COUNTY | 3,072.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215187 | 20170105 | LEAVENWORTH COUNTY | 2,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214849 | 20170118 | LEAVENWORTH COUNTY | 20,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217484 | 20170208 | LEAVENWORTH COUNTY | 593.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218900 | 20170213 | LEAVENWORTH COUNTY | 4,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218906 | 20170213 | LEAVENWORTH COUNTY | 548.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218906 | 20170213 | LEAVENWORTH COUNTY | 5,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218900 | 20170213 | LEAVENWORTH COUNTY | 8,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218085 | 20170216 | LEAVENWORTH COUNTY | 22,674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219941 | 20170221 | LEAVENWORTH COUNTY | 1,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219688 | 20170307 | LEAVENWORTH COUNTY | 21,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220099 | 20170316 | LEAVENWORTH COUNTY | 4,677.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222490 | 20170404 | LEAVENWORTH COUNTY | 4,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222491 | 20170404 | LEAVENWORTH COUNTY | 1,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222491 | 20170404 | LEAVENWORTH COUNTY | 3,072.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222490 | 20170404 | LEAVENWORTH COUNTY | 8,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222245 | 20170406 | LEAVENWORTH COUNTY | 20,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225710 | 20170502 | LEAVENWORTH COUNTY | 6,583.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227487 | 20170522 | LEAVENWORTH COUNTY | 1,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227484 | 20170523 | LEAVENWORTH COUNTY | 8,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227484 | 20170523 | LEAVENWORTH COUNTY | 3,898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227638 | 20170607 | LEAVENWORTH COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227141 | 20170607 | LEAVENWORTH COUNTY | 23,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229264 | 20170621 | LEAVENWORTH COUNTY | 20,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232876 | 20170725 | LEAVENWORTH COUNTY | 14,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232876 | 20170725 | LEAVENWORTH COUNTY | 22,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232883 | 20170725 | LEAVENWORTH COUNTY | 6,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232883 | 20170725 | LEAVENWORTH COUNTY | 4,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232876 | 20170725 | LEAVENWORTH COUNTY | 7,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233894 | 20170809 | LEAVENWORTH COUNTY | 20,790.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233245 | 20170809 | LEAVENWORTH COUNTY | 23,511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233386 | 20170810 | LEAVENWORTH COUNTY | 13,478.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235684 | 20170831 | LEAVENWORTH COUNTY | 642.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236084 | 20170831 | LEAVENWORTH COUNTY | 2,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239780 | 20171010 | LEAVENWORTH COUNTY | 5,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239779 | 20171010 | LEAVENWORTH COUNTY | 4,945.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239779 | 20171010 | LEAVENWORTH COUNTY | 11,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239779 | 20171010 | LEAVENWORTH COUNTY | 7,018.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239780 | 20171010 | LEAVENWORTH COUNTY | 3,072.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239169 | 20171018 | LEAVENWORTH COUNTY | 20,077.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239079 | 20171018 | LEAVENWORTH COUNTY | 17,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243240 | 20171122 | LEAVENWORTH COUNTY | 7,018.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243241 | 20171122 | LEAVENWORTH COUNTY | 2,484.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243240 | 20171122 | LEAVENWORTH COUNTY | 1,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243240 | 20171122 | LEAVENWORTH COUNTY | 3,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243241 | 20171122 | LEAVENWORTH COUNTY | 5,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243240 | 20171122 | LEAVENWORTH COUNTY | 4,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243461 | 20171129 | LEAVENWORTH COUNTY | 19,386.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 466,469.40 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449666 | 20170316 | LEAVENWORTH COUNTY | 9,672.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455591 | 20170426 | LEAVENWORTH COUNTY | 13,208.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470737 | 20170804 | LEAVENWORTH COUNTY | 42,380.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484019 | 20171103 | LEAVENWORTH COUNTY | 12,139.39 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 77,400.65 | ||
| LOCAL SALES TAX | 670 | 00443312 | 20170130 | LEAVENWORTH COUNTY | 248,345.08 |
| LOCAL SALES TAX | 670 | 00446778 | 20170227 | LEAVENWORTH COUNTY | 293,399.07 |
| LOCAL SALES TAX | 670 | 00451265 | 20170330 | LEAVENWORTH COUNTY | 243,444.56 |
| LOCAL SALES TAX | 670 | 00456074 | 20170427 | LEAVENWORTH COUNTY | 249,997.09 |
| LOCAL SALES TAX | 670 | 00459966 | 20170530 | LEAVENWORTH COUNTY | 261,601.59 |
| LOCAL SALES TAX | 670 | 00463811 | 20170629 | LEAVENWORTH COUNTY | 262,454.46 |
| LOCAL SALES TAX | 670 | 00468825 | 20170728 | LEAVENWORTH COUNTY | 266,265.06 |
| LOCAL SALES TAX | 670 | 00473220 | 20170830 | LEAVENWORTH COUNTY | 263,793.96 |
| LOCAL SALES TAX | 670 | 00477254 | 20170928 | LEAVENWORTH COUNTY | 275,562.77 |
| LOCAL SALES TAX | 670 | 00482213 | 20171030 | LEAVENWORTH COUNTY | 265,859.30 |
| LOCAL SALES TAX | 670 | 00487766 | 20171129 | LEAVENWORTH COUNTY | 279,186.93 |
| LOCAL SALES TAX | 670 | 00492173 | 20171228 | LEAVENWORTH COUNTY | 254,464.70 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,164,374.57 | ||
| SETOFF PAYMENTS | 173 | 00130333 | 20170106 | LEAVENWORTH COUNTY | 156.52 |
| SETOFF PAYMENTS | 173 | 00130952 | 20170120 | LEAVENWORTH COUNTY | 36.45 |
| SETOFF PAYMENTS | 173 | 00130951 | 20170120 | LEAVENWORTH COUNTY | 118.71 |
| SETOFF PAYMENTS | 173 | 00131540 | 20170206 | LEAVENWORTH COUNTY | 220.61 |
| SETOFF PAYMENTS | 173 | 00131542 | 20170206 | LEAVENWORTH COUNTY | 1,347.13 |
| SETOFF PAYMENTS | 173 | 00131541 | 20170206 | LEAVENWORTH COUNTY | 67.76 |
| SETOFF PAYMENTS | 173 | 00132553 | 20170222 | LEAVENWORTH COUNTY | 1,131.86 |
| SETOFF PAYMENTS | 173 | 00132551 | 20170222 | LEAVENWORTH COUNTY | 1,039.45 |
| SETOFF PAYMENTS | 173 | 00132550 | 20170222 | LEAVENWORTH COUNTY | 172.12 |
| SETOFF PAYMENTS | 173 | 00133394 | 20170306 | LEAVENWORTH COUNTY | 1,571.53 |
| SETOFF PAYMENTS | 173 | 00133393 | 20170306 | LEAVENWORTH COUNTY | 2,011.85 |
| SETOFF PAYMENTS | 173 | 00133392 | 20170306 | LEAVENWORTH COUNTY | 357.06 |
| SETOFF PAYMENTS | 173 | 00134412 | 20170321 | LEAVENWORTH COUNTY | 872.47 |
| SETOFF PAYMENTS | 173 | 00134411 | 20170321 | LEAVENWORTH COUNTY | 2,310.81 |
| SETOFF PAYMENTS | 173 | 00134410 | 20170321 | LEAVENWORTH COUNTY | 772.90 |
| SETOFF PAYMENTS | 173 | 00135443 | 20170406 | LEAVENWORTH COUNTY | 121.50 |
| SETOFF PAYMENTS | 173 | 00135444 | 20170406 | LEAVENWORTH COUNTY | 4,048.19 |
| SETOFF PAYMENTS | 173 | 00135445 | 20170406 | LEAVENWORTH COUNTY | 2,104.91 |
| SETOFF PAYMENTS | 173 | 00136395 | 20170420 | LEAVENWORTH COUNTY | 131.77 |
| SETOFF PAYMENTS | 173 | 00136396 | 20170420 | LEAVENWORTH COUNTY | 1,597.98 |
| SETOFF PAYMENTS | 173 | 00136398 | 20170420 | LEAVENWORTH COUNTY | 87.36 |
| SETOFF PAYMENTS | 173 | 00137189 | 20170504 | LEAVENWORTH COUNTY | 859.57 |
| SETOFF PAYMENTS | 173 | 00137190 | 20170504 | LEAVENWORTH COUNTY | 1,000.53 |
| SETOFF PAYMENTS | 173 | 00137963 | 20170519 | LEAVENWORTH COUNTY | 477.16 |
| SETOFF PAYMENTS | 173 | 00137962 | 20170519 | LEAVENWORTH COUNTY | 197.03 |
| SETOFF PAYMENTS | 173 | 00137964 | 20170519 | LEAVENWORTH COUNTY | 222.75 |
| SETOFF PAYMENTS | 173 | 00138884 | 20170606 | LEAVENWORTH COUNTY | 671.49 |
| SETOFF PAYMENTS | 173 | 00138885 | 20170606 | LEAVENWORTH COUNTY | 162.00 |
| SETOFF PAYMENTS | 173 | 00139813 | 20170621 | LEAVENWORTH COUNTY | 53.20 |
| SETOFF PAYMENTS | 173 | 00139812 | 20170621 | LEAVENWORTH COUNTY | 849.09 |
| SETOFF PAYMENTS | 173 | 00140506 | 20170707 | LEAVENWORTH COUNTY | 859.78 |
| SETOFF PAYMENTS | 173 | 00140509 | 20170707 | LEAVENWORTH COUNTY | 124.26 |
| SETOFF PAYMENTS | 173 | 00141122 | 20170720 | LEAVENWORTH COUNTY | 1,296.61 |
| SETOFF PAYMENTS | 173 | 00141121 | 20170720 | LEAVENWORTH COUNTY | 75.73 |
| SETOFF PAYMENTS | 173 | 00141123 | 20170720 | LEAVENWORTH COUNTY | 327.31 |
| SETOFF PAYMENTS | 173 | 00141770 | 20170804 | LEAVENWORTH COUNTY | 189.54 |
| SETOFF PAYMENTS | 173 | 00141769 | 20170804 | LEAVENWORTH COUNTY | 766.50 |
| SETOFF PAYMENTS | 173 | 00142550 | 20170821 | LEAVENWORTH COUNTY | 5.73 |
| SETOFF PAYMENTS | 173 | 00142549 | 20170821 | LEAVENWORTH COUNTY | 509.34 |
| SETOFF PAYMENTS | 173 | 00143323 | 20170907 | LEAVENWORTH COUNTY | 1,881.26 |
| SETOFF PAYMENTS | 173 | 00143324 | 20170907 | LEAVENWORTH COUNTY | 521.89 |
| SETOFF PAYMENTS | 173 | 00143946 | 20170921 | LEAVENWORTH COUNTY | 217.05 |
| SETOFF PAYMENTS | 173 | 00144638 | 20171005 | LEAVENWORTH COUNTY | 755.83 |
| SETOFF PAYMENTS | 173 | 00144637 | 20171005 | LEAVENWORTH COUNTY | 62.34 |
| SETOFF PAYMENTS | 173 | 00145320 | 20171019 | LEAVENWORTH COUNTY | 1,235.70 |
| SETOFF PAYMENTS | 173 | 00145322 | 20171019 | LEAVENWORTH COUNTY | 19.68 |
| SETOFF PAYMENTS | 173 | 00146184 | 20171106 | LEAVENWORTH COUNTY | 28.20 |
| SETOFF PAYMENTS | 173 | 00146185 | 20171106 | LEAVENWORTH COUNTY | 1,093.35 |
| SETOFF PAYMENTS | 173 | 00146186 | 20171106 | LEAVENWORTH COUNTY | 246.92 |
| SETOFF PAYMENTS | 173 | 00146948 | 20171121 | LEAVENWORTH COUNTY | 155.68 |
| SETOFF PAYMENTS | 173 | 00146946 | 20171121 | LEAVENWORTH COUNTY | 3,419.87 |
| SETOFF PAYMENTS | 173 | 00146945 | 20171121 | LEAVENWORTH COUNTY | 162.00 |
| SETOFF PAYMENTS | 173 | 00147588 | 20171206 | LEAVENWORTH COUNTY | 23.20 |
| SETOFF PAYMENTS | 173 | 00147589 | 20171206 | LEAVENWORTH COUNTY | 88.24 |
| SETOFF PAYMENTS | 173 | 00148240 | 20171221 | LEAVENWORTH COUNTY | 649.07 |
| SETOFF PAYMENTS | 173 | 00148241 | 20171221 | LEAVENWORTH COUNTY | 3.68 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 39,490.52 | ||
| SEVERANCE TAX | 565 | 17207162 | 20170214 | LEAVENWORTH COUNTY | 173.87 |
| SEVERANCE TAX | 565 | 17207231 | 20170524 | LEAVENWORTH COUNTY | 0.35 |
| SEVERANCE TAX | 565 | 18207034 | 20170824 | LEAVENWORTH COUNTY | 159.27 |
| SEVERANCE TAX | 565 | 18207104 | 20171018 | LEAVENWORTH COUNTY | 133.70 |
| *********************************** | TOTAL | SEVERANCE TAX | 467.19 | ||
| SPECIAL HIGHWAY | 670 | 00442007 | 20170123 | LEAVENWORTH COUNTY | 429,064.29 |
| SPECIAL HIGHWAY | 670 | 00454418 | 20170421 | LEAVENWORTH COUNTY | 398,100.07 |
| SPECIAL HIGHWAY | 670 | 00467102 | 20170721 | LEAVENWORTH COUNTY | 423,316.28 |
| SPECIAL HIGHWAY | 670 | 00480688 | 20171023 | LEAVENWORTH COUNTY | 440,501.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,690,982.30 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455280 | 20170424 | LEAVENWORTH COUNTY | 12,342.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,342.29 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180083 | 20170727 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 13,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180125 | 20170811 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 6,989.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030295 | 20170109 | LEAVENWORTH COUNTY | 12,032.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030295 | 20170109 | LEAVENWORTH COUNTY | 67,976.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030246 | 20170109 | LEAVENWORTH COUNTY | 146,654.65 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006374 | 20170117 | LEAVENWORTH COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006448 | 20170314 | LEAVENWORTH COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006486 | 20170406 | LEAVENWORTH COUNTY | 1,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031478 | 20170407 | LEAVENWORTH COUNTY | 146,654.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006518 | 20170420 | LEAVENWORTH COUNTY | 1,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006543 | 20170517 | LEAVENWORTH COUNTY | 4,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006552 | 20170518 | LEAVENWORTH COUNTY | 4,080.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032665 | 20170705 | LEAVENWORTH COUNTY | 146,654.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032761 | 20170710 | LEAVENWORTH COUNTY | 15,653.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032761 | 20170710 | LEAVENWORTH COUNTY | 121,661.61 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034100 | 20171013 | LEAVENWORTH COUNTY | 146,654.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006711 | 20171023 | LEAVENWORTH COUNTY | 6,120.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 822,542.05 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215187 | 20170105 | LEAVENWORTH COUNTY | 5,885.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215186 | 20170105 | LEAVENWORTH COUNTY | 22,731.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215772 | 20170111 | LEAVENWORTH COUNTY | 2,248.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218900 | 20170213 | LEAVENWORTH COUNTY | 9,318.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218906 | 20170213 | LEAVENWORTH COUNTY | 4,452.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219941 | 20170221 | LEAVENWORTH COUNTY | 1,471.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222491 | 20170404 | LEAVENWORTH COUNTY | 4,026.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222491 | 20170404 | LEAVENWORTH COUNTY | 8,074.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222490 | 20170404 | LEAVENWORTH COUNTY | 22,730.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227487 | 20170522 | LEAVENWORTH COUNTY | 6,642.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227484 | 20170523 | LEAVENWORTH COUNTY | 5,212.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227484 | 20170523 | LEAVENWORTH COUNTY | 987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227803 | 20170525 | LEAVENWORTH COUNTY | 5,120.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227803 | 20170525 | LEAVENWORTH COUNTY | 3,724.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232883 | 20170725 | LEAVENWORTH COUNTY | 17,710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232876 | 20170725 | LEAVENWORTH COUNTY | 13,446.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236084 | 20170831 | LEAVENWORTH COUNTY | 3,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236592 | 20170906 | LEAVENWORTH COUNTY | 471.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239779 | 20171010 | LEAVENWORTH COUNTY | 13,446.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239780 | 20171010 | LEAVENWORTH COUNTY | 5,885.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243241 | 20171122 | LEAVENWORTH COUNTY | 5,297.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243240 | 20171122 | LEAVENWORTH COUNTY | 6,468.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 168,575.00 | ||
| VEHICLE LICENSE FEES | 565 | 17211060 | 20170112 | LEAVENWORTH COUNTY | 1,750.00 |
| VEHICLE LICENSE FEES | 565 | 17211122 | 20170516 | LEAVENWORTH COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463351 | 20170626 | LEAVENWORTH COUNTY | 28,562.76 |
| VEHICLE RENTAL TAX | 670 | 00489435 | 20171204 | LEAVENWORTH COUNTY | 32,014.92 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 60,577.68 | ||
| ************************GRAND TOTAL | 7,552,856.91 |