State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837440 | 20090401 | BUTLER COUNTY TREASURER | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 500.00 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836829 | 20090302 | BUTLER COUNTY TREASURER | 48,123.01 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838630 | 20090521 | BUTLER COUNTY TREASURER | 1,433.53 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838630 | 20090521 | BUTLER COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843489 | 20091218 | BUTLER COUNTY TREASURER | 579.60 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 50,137.14 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0464759 | 20090630 | BUTLER COUNTY WEED DEPARTMENT | 6,336.34 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0469550 | 20090803 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 1,778.86 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472311 | 20090814 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 2,966.45 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466512 | 20090814 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 2,074.43 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473232 | 20090825 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 1,167.64 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473992 | 20090902 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 661.73 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0477732 | 20091007 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 2,316.76 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0482313 | 20091119 | BUTLER COUNTY NOXIOUS WEED DEPARTMENT | 1,595.80 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 18,898.01 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150171 | 20090126 | BUTLER COUNTY TREASURER | 473.60 |
| DRUG CONTROL PAYMENTS | 565 | V0150222 | 20090424 | BUTLER COUNTY TREASURER | 188.54 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 662.14 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630067 | 20090119 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 2,304.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900636 | 20090121 | BUTLER COUNTY EMERGENCY MANAGEMENT | 20,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900635 | 20090121 | BUTLER COUNTY EMERGENCY MANAGEMENT | 3,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630086 | 20090130 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 8,207.35 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590809 | 20090224 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 8,485.46 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900900 | 20090331 | BUTLER COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630191 | 20090420 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 46,853.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901000 | 20090422 | BUTLER COUNTY EMERGENCY MANAGEMENT | 15,488.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673005 | 20090519 | BUTLER COUNTY EMERGENCY MANAGEMENT | 6,562.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901224 | 20090612 | BUTLER COUNTY EMERGENCY MANAGEMENT | 15,488.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673006 | 20090707 | BUTLER COUNTY EMERGENCY MANAGEMENT | 6,562.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673007 | 20090710 | BUTLER COUNTY EMERGENCY MANAGEMENT | 6,563.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685055 | 20090819 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 5,220.16 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690006 | 20090820 | BUTLER COUNTY PUBLIC WORKS | 16,800.59 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000225 | 20090824 | BUTLER COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685079 | 20090831 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 1,162.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685090 | 20090902 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 52,135.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685104 | 20090903 | BUTLER COUNTY EMERGENCY SERVICES | 2,835.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673010 | 20090903 | BUTLER COUNTY EMERGENCY MANAGEMENT | 6,562.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690159 | 20090928 | BUTLER COUNTY PUBLIC WORKS | 39,797.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690344 | 20091028 | BUTLER COUNTY PUBLIC WORKS | 37,527.83 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 307,883.15 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090607 | 20090505 | CDBG PROJECT | 153,770.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100027 | 20090717 | CDBG PROJECT | 206,230.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 360,000.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839312 | 20090619 | BUTLER COUNTY SHERIFF DEPARTMENT | 2,828.71 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839312 | 20090619 | BUTLER COUNTY SHERIFF DEPARTMENT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842006 | 20091009 | BUTLER COUNTY SHERIFF DEPARTMENT | 133.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842006 | 20091009 | BUTLER COUNTY SHERIFF DEPARTMENT | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,964.11 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 3,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 4,021.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 2,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012771 | 20090121 | BUTLER COUNTY HEALTH DEPT | 2,054.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012771 | 20090121 | BUTLER COUNTY HEALTH DEPT | 2,054.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012963 | 20090123 | BUTLER COUNTY HEALTH DEPT | 12,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013122 | 20090128 | BUTLER COUNTY HEALTH DEPT | 12,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013124 | 20090128 | BUTLER COUNTY HEALTH DEPT | 33.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012771 | 20090206 | BUTLER COUNTY HEALTH DEPT | (2,054.28) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014790 | 20090218 | BUTLER COUNTY HEALTH DEPT | 4,841.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014788 | 20090218 | BUTLER COUNTY HEALTH DEPT | 17,921.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014793 | 20090218 | BUTLER COUNTY HEALTH DEPT | 14,646.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014860 | 20090223 | BUTLER COUNTY HEALTH DEPT | 38.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012607 | 20090224 | BUTLER COUNTY HEALTH DEPT | 3,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012607 | 20090224 | BUTLER COUNTY HEALTH DEPT | 2,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012607 | 20090224 | BUTLER COUNTY HEALTH DEPT | 3,292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015360 | 20090303 | BUTLER COUNTY HEALTH DEPT | 11,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016748 | 20090313 | BUTLER COUNTY HEALTH DEPT | 6,386.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016989 | 20090325 | BUTLER COUNTY HEALTH DEPT | 136.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016988 | 20090325 | BUTLER COUNTY HEALTH DEPT | 11,651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015387 | 20090330 | BUTLER COUNTY HEALTH DEPT | 4,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 3,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 4,021.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 41.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 6,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018687 | 20090423 | BUTLER COUNTY HEALTH DEPT | 189.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018686 | 20090423 | BUTLER COUNTY HEALTH DEPT | 15,304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019138 | 20090427 | BUTLER COUNTY HEALTH DEPT | 23,240.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016454 | 20090511 | BUTLER COUNTY HEALTH DEPT | 2,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016454 | 20090511 | BUTLER COUNTY HEALTH DEPT | 2,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016454 | 20090511 | BUTLER COUNTY HEALTH DEPT | 3,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020513 | 20090515 | BUTLER COUNTY HEALTH DEPT | 4,021.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021232 | 20090527 | BUTLER COUNTY HEALTH DEPT | 3,089.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020618 | 20090529 | BUTLER COUNTY HEALTH DEPT | 4,876.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020028 | 20090602 | BUTLER COUNTY HEALTH DEPT | 263.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020028 | 20090602 | BUTLER COUNTY HEALTH DEPT | 13,983.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020621 | 20090603 | BUTLER COUNTY HEALTH DEPT | 3,089.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021858 | 20090603 | BUTLER COUNTY HEALTH DEPT | 4,488.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019913 | 20090611 | BUTLER COUNTY HEALTH DEPT | 14.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020164 | 20090617 | BUTLER COUNTY HEALTH DEPT | 52.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020198 | 20090617 | BUTLER COUNTY HEALTH DEPT | 12,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024287 | 20090624 | BUTLER COUNTY HEALTH DEPT | 5,166.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 3,583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 2,770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 1,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 3,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 8,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020380 | 20090729 | BUTLER COUNTY HEALTH DEPT | 12,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020342 | 20090729 | BUTLER COUNTY HEALTH DEPT | 111.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024055 | 20090825 | BUTLER COUNTY HEALTH DEPT | 5,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003820 | 20090825 | BUTLER COUNTY HEALTH DEPT | 112.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006017 | 20091001 | BUTLER COUNTY HEALTH DEPT | 30.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006017 | 20091001 | BUTLER COUNTY HEALTH DEPT | 891.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 3,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 2,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006715 | 20091012 | BUTLER COUNTY HEALTH DEPT | 44,673.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006714 | 20091013 | BUTLER COUNTY HEALTH DEPT | 9,132.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007841 | 20091019 | BUTLER COUNTY HEALTH DEPT | 24.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007484 | 20091022 | BUTLER COUNTY HEALTH DEPT | 9,660.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007768 | 20091027 | BUTLER COUNTY HEALTH DEPT | 13,635.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008044 | 20091029 | BUTLER COUNTY HEALTH DEPT | 662.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007700 | 20091106 | BUTLER COUNTY HEALTH DEPT | 457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009204 | 20091106 | BUTLER COUNTY HEALTH DEPT | 23,166.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007700 | 20091106 | BUTLER COUNTY HEALTH DEPT | 2,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010764 | 20091202 | BUTLER COUNTY HEALTH DEPT | 43,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010764 | 20091202 | BUTLER COUNTY HEALTH DEPT | 1,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009201 | 20091202 | BUTLER COUNTY HEALTH DEPT | 4,001.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010932 | 20091204 | BUTLER COUNTY HEALTH DEPT | 102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010932 | 20091204 | BUTLER COUNTY HEALTH DEPT | 14,053.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011512 | 20091211 | BUTLER COUNTY HEALTH DEPT | 12,169.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011618 | 20091214 | BUTLER COUNTY HEALTH DEPT | 1,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011513 | 20091214 | BUTLER COUNTY HEALTH DEPT | 3,987.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012174 | 20091218 | BUTLER COUNTY HEALTH DEPT | 9,201.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012151 | 20091218 | BUTLER COUNTY HEALTH DEPT | 46,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012494 | 20091223 | BUTLER COUNTY HEALTH DEPT | 32.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012494 | 20091223 | BUTLER COUNTY HEALTH DEPT | 11,721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010501 | 20091231 | BUTLER COUNTY HEALTH DEPT | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010501 | 20091231 | BUTLER COUNTY HEALTH DEPT | 1,936.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010501 | 20091231 | BUTLER COUNTY HEALTH DEPT | 2,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010501 | 20091231 | BUTLER COUNTY HEALTH DEPT | 6,406.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 560,099.22 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036008 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 460.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048008 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 433.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008008 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 790.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018008 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 599.07 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,284.09 | ||
| SETOFF PAYMENTS | 173 | V0902986 | 20090102 | BUTLER COUNTY EMS | 733.52 |
| SETOFF PAYMENTS | 173 | V0902987 | 20090102 | BUTLER COUNTY JJSA | 138.72 |
| SETOFF PAYMENTS | 173 | V0903049 | 20090116 | BUTLER COUNTY EMS | 243.18 |
| SETOFF PAYMENTS | 173 | V0903137 | 20090202 | BUTLER COUNTY EMS | 609.89 |
| SETOFF PAYMENTS | 173 | V0903385 | 20090217 | BUTLER COUNTY EMS | 4,376.07 |
| SETOFF PAYMENTS | 173 | V0903386 | 20090217 | BUTLER COUNTY JJSA | 2,194.21 |
| SETOFF PAYMENTS | 173 | V0903726 | 20090302 | BUTLER COUNTY JJSA | 1,648.35 |
| SETOFF PAYMENTS | 173 | V0903725 | 20090302 | BUTLER COUNTY EMS | 11,082.77 |
| SETOFF PAYMENTS | 173 | V0904026 | 20090316 | BUTLER COUNTY JJSA | 186.05 |
| SETOFF PAYMENTS | 173 | V0904025 | 20090316 | BUTLER COUNTY EMS | 5,432.93 |
| SETOFF PAYMENTS | 173 | V0904024 | 20090316 | BUTLER COUNTY TREASURER | 56.88 |
| SETOFF PAYMENTS | 173 | V0904322 | 20090401 | BUTLER COUNTY JJSA | 702.22 |
| SETOFF PAYMENTS | 173 | V0904320 | 20090401 | BUTLER COUNTY TREASURER | 287.65 |
| SETOFF PAYMENTS | 173 | V0904321 | 20090401 | BUTLER COUNTY EMS | 4,233.57 |
| SETOFF PAYMENTS | 173 | V0904623 | 20090416 | BUTLER COUNTY JJSA | 283.42 |
| SETOFF PAYMENTS | 173 | V0904622 | 20090416 | BUTLER COUNTY EMS | 6,323.23 |
| SETOFF PAYMENTS | 173 | V0904888 | 20090501 | BUTLER COUNTY EMS | 2,144.81 |
| SETOFF PAYMENTS | 173 | V0904889 | 20090501 | BUTLER COUNTY JJSA | 110.79 |
| SETOFF PAYMENTS | 173 | V0905107 | 20090518 | BUTLER COUNTY TREASURER | 184.01 |
| SETOFF PAYMENTS | 173 | V0905108 | 20090518 | BUTLER COUNTY EMS | 2,109.39 |
| SETOFF PAYMENTS | 173 | V0905109 | 20090518 | BUTLER COUNTY JJSA | 290.50 |
| SETOFF PAYMENTS | 173 | V0905296 | 20090601 | BUTLER COUNTY JJSA | 186.86 |
| SETOFF PAYMENTS | 173 | V0905295 | 20090601 | BUTLER COUNTY EMS | 1,367.65 |
| SETOFF PAYMENTS | 173 | V1001045 | 20090701 | BUTLER COUNTY JJSA | 204.00 |
| SETOFF PAYMENTS | 173 | V1001044 | 20090701 | BUTLER COUNTY EMS | 99.55 |
| SETOFF PAYMENTS | 173 | V1001291 | 20090716 | BUTLER COUNTY JJSA | 1,364.13 |
| SETOFF PAYMENTS | 173 | V1001289 | 20090716 | BUTLER COUNTY TREASURER | 747.62 |
| SETOFF PAYMENTS | 173 | V1001290 | 20090716 | BUTLER COUNTY EMS | 8,187.01 |
| SETOFF PAYMENTS | 173 | V1001523 | 20090803 | BUTLER COUNTY EMS | 4,399.94 |
| SETOFF PAYMENTS | 173 | V1001522 | 20090803 | BUTLER COUNTY TREASURER | 61.28 |
| SETOFF PAYMENTS | 173 | V1001524 | 20090803 | BUTLER COUNTY JJSA | 157.04 |
| SETOFF PAYMENTS | 173 | V1001731 | 20090817 | BUTLER COUNTY EMS | 3,284.34 |
| SETOFF PAYMENTS | 173 | V1001877 | 20090901 | BUTLER COUNTY EMS | 26.55 |
| SETOFF PAYMENTS | 173 | V1001998 | 20090916 | BUTLER COUNTY JJSA | 1,141.07 |
| SETOFF PAYMENTS | 173 | V1001997 | 20090916 | BUTLER COUNTY EMS | 211.31 |
| SETOFF PAYMENTS | 173 | V1002113 | 20091001 | BUTLER COUNTY EMS | 909.90 |
| SETOFF PAYMENTS | 173 | V1002232 | 20091016 | BUTLER COUNTY EMS | 806.67 |
| SETOFF PAYMENTS | 173 | V1002338 | 20091102 | BUTLER COUNTY EMS | 164.99 |
| SETOFF PAYMENTS | 173 | V1002419 | 20091116 | BUTLER COUNTY EMS | 795.37 |
| SETOFF PAYMENTS | 173 | V1002509 | 20091201 | BUTLER COUNTY EMS | 78.86 |
| SETOFF PAYMENTS | 173 | V1002614 | 20091216 | BUTLER COUNTY EMS | 912.74 |
| SETOFF PAYMENTS | 173 | V1002613 | 20091216 | BUTLER COUNTY TREASURER | 32.49 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 68,511.53 | ||
| SEVERANCE TAX | 565 | V0070160 | 20090219 | BUTLER COUNTY TREASURER | 16,900.61 |
| SEVERANCE TAX | 565 | V0070240 | 20090521 | BUTLER COUNTY TREASURER | 4,830.33 |
| SEVERANCE TAX | 565 | V0070006 | 20091202 | BUTLER COUNTY TREASURER | 2,884.76 |
| *********************************** | TOTAL | SEVERANCE TAX | 24,615.70 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033006 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 279,686.77 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 279,686.77 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033006 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 124,296.56 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 124,296.56 | ||
| SPECIAL HIGHWAY | 276 | V3028008 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 436,530.98 |
| SPECIAL HIGHWAY | 276 | V3037002 | 20090320 | STATE DISTRIBUTION BY STATE TREASURER | 890,898.90 |
| SPECIAL HIGHWAY | 276 | V3039008 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 337,490.73 |
| SPECIAL HIGHWAY | 276 | V3002008 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 478,116.77 |
| SPECIAL HIGHWAY | 276 | V3011008 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 456,585.07 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,599,622.45 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008005 | 20090706 | BUTLER COUNTY CONSERVATION DISTRICT | 16,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008217 | 20090820 | BUTLER COUNTY CONSERVATION DISTRICT | 8,072.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020671 | 20090108 | 13TH JUDICIAL DISTRICT | 123,092.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011713 | 20090706 | 13TH JUDICIAL DISTRICT | 175,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 298,092.98 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810013 | 20090903 | BUTLER COUNTY APPRAISER'S OFFICE | 17,026.61 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 17,026.61 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590809 | 20090224 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 1,131.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630129 | 20090303 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 4,006.62 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630191 | 20090420 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 6,247.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673005 | 20090519 | BUTLER COUNTY EMERGENCY MANAGEMENT | 2,187.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673006 | 20090707 | BUTLER COUNTY EMERGENCY MANAGEMENT | 2,187.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673007 | 20090710 | BUTLER COUNTY EMERGENCY MANAGEMENT | 2,187.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685055 | 20090819 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 696.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690006 | 20090820 | BUTLER COUNTY PUBLIC WORKS | 2,240.08 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685079 | 20090831 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 155.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685090 | 20090902 | BUTLER COUNTY DEPT OF PUBLIC WORKS | 6,951.44 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673010 | 20090903 | BUTLER COUNTY EMERGENCY MANAGEMENT | 2,187.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685104 | 20090903 | BUTLER COUNTY EMERGENCY SERVICES | 378.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690159 | 20090928 | BUTLER COUNTY PUBLIC WORKS | 5,306.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690344 | 20091028 | BUTLER COUNTY PUBLIC WORKS | 5,003.71 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 40,865.18 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010324 | 20090108 | BUTLER COUNTY HEALTH DEPT | 11,487.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012607 | 20090224 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013522 | 20090325 | BUTLER COUNTY TREASURER | 4,204.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015624 | 20090408 | BUTLER COUNTY HEALTH DEPT | 11,488.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016454 | 20090511 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V8027226 | 20090520 | BUTLER COUNTY LANDFILL | 198,280.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 11,293.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 1,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 6,021.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 977.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000749 | 20090723 | BUTLER COUNTY HEALTH DEPT | 1,864.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004248 | 20090828 | BUTLER COUNTY PLANNING | 23,446.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 2,244.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 3,349.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000750 | 20091005 | BUTLER COUNTY HEALTH DEPT | 11,293.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012777 | 20091231 | BUTLER COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010501 | 20091231 | BUTLER COUNTY HEALTH DEPT | 11,293.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 301,240.76 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090099 | 20090106 | 13TH JUDICIAL DISTRICT | 13,780.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090110 | 20090330 | 13TH JUDICIAL DISTRICT | 20,363.02 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090110 | 20090330 | 13TH JUDICIAL DISTRICT | 44,135.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090110 | 20090330 | 13TH JUDICIAL DISTRICT | 60,158.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090110 | 20090330 | 13TH JUDICIAL DISTRICT | 27,723.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090110 | 20090330 | 13TH JUDICIAL DISTRICT | 13,780.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100140 | 20090710 | 13TH JUDICIAL DISTRICT | 31,740.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100140 | 20090710 | 13TH JUDICIAL DISTRICT | 4,896.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100140 | 20090710 | 13TH JUDICIAL DISTRICT | 50,354.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100140 | 20090710 | 13TH JUDICIAL DISTRICT | 30,333.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100140 | 20090710 | 13TH JUDICIAL DISTRICT | 63,755.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100172 | 20090929 | 13TH JUDICIAL DISTRICT | 31,737.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100172 | 20090929 | 13TH JUDICIAL DISTRICT | 3,794.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100172 | 20090929 | 13TH JUDICIAL DISTRICT | 35,139.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100172 | 20090929 | 13TH JUDICIAL DISTRICT | 7,636.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100172 | 20090929 | 13TH JUDICIAL DISTRICT | 26,124.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100172 | 20090929 | 13TH JUDICIAL DISTRICT | 30,333.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100202 | 20091222 | 13TH JUDICIAL DISTRICT | 4,896.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100202 | 20091222 | 13TH JUDICIAL DISTRICT | 63,755.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100202 | 20091222 | 13TH JUDICIAL DISTRICT | 30,333.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100202 | 20091222 | 13TH JUDICIAL DISTRICT | 10,413.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100202 | 20091222 | 13TH JUDICIAL DISTRICT | 50,354.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100202 | 20091222 | 13TH JUDICIAL DISTRICT | 18,087.52 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 673,624.06 | ||
| VEHICLE LICENSE FEES | 565 | V0110031 | 20090108 | BUTLER COUNTY TREASURER | 700.00 |
| VEHICLE LICENSE FEES | 565 | V0110059 | 20090409 | BUTLER COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050008 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 2,918.11 |
| VEHICLE RENTAL TAX | 670 | V3015007 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 2,474.11 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 5,392.22 | ||
| ************************GRAND TOTAL | 5,763,424.68 |