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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029049 | 20090127 | STATE DISTRIBUTION BY STATE | 24,794.03 |
| COMPENSATING USE TAX | 670 | V3032049 | 20090224 | STATE DISTRIBUTION BY STATE | 32,895.89 |
| COMPENSATING USE TAX | 670 | V3038049 | 20090326 | STATE DISTRIBUTION BY STATE | 31,351.04 |
| COMPENSATING USE TAX | 670 | V3043049 | 20090428 | STATE DISTRIBUTION BY STATE | 31,051.07 |
| COMPENSATING USE TAX | 670 | V3046049 | 20090526 | STATE DISTRIBUTION BY STATE | 26,474.97 |
| COMPENSATING USE TAX | 670 | V3049049 | 20090625 | STATE DISTRIBUTION BY STATE | 28,596.28 |
| COMPENSATING USE TAX | 670 | V3003049 | 20090728 | STATE DISTRIBUTION BY STATE | 27,712.11 |
| COMPENSATING USE TAX | 670 | V3006049 | 20090825 | STATE DISTRIBUTION BY STATE | 35,856.36 |
| COMPENSATING USE TAX | 670 | V3009049 | 20090924 | STATE DISTRIBUTION BY STATE | 32,725.29 |
| COMPENSATING USE TAX | 670 | V3012049 | 20091028 | STATE DISTRIBUTION BY STATE | 33,858.02 |
| COMPENSATING USE TAX | 670 | V3016049 | 20091124 | STATE DISTRIBUTION BY STATE | 20,235.65 |
| COMPENSATING USE TAX | 670 | V3019050 | 20091223 | STATE DISTRIBUTION BY STATE | 29,702.84 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 355,253.55 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838315 | 20090508 | LEAVENWORTH COUNTY TREASURER | 10,061.02 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0839782 | 20090630 | LEAVENWORTH COUNTY TREASURER | 14,745.89 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 24,806.91 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467943 | 20090630 | LEAVENWORTH COUNTY WEED DEPARTMENT | 917.23 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467943 | 20090630 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0470113 | 20090804 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467951 | 20090804 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1,068.29 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0470113 | 20090804 | LEAVENWORTH COUNTY WEED DEPARTMENT | 2,920.36 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467951 | 20090804 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472485 | 20090819 | LEAVENWORTH COUNTY WEED DEPARTMENT | 372.35 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472485 | 20090819 | LEAVENWORTH COUNTY WEED DEPARTMENT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,282.23 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150170 | 20090126 | LEAVENWORTH COUNTY TREASURER | 450.00 |
| DRUG CONTROL PAYMENTS | 565 | V0150235 | 20090424 | LEAVENWORTH COUNTY TREASURER | 1,147.46 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,597.46 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900645 | 20090121 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 4,400.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900642 | 20090121 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 4,400.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900644 | 20090121 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 4,400.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900643 | 20090121 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 14,080.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901070 | 20090506 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 15,021.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901258 | 20090612 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 15,021.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665207 | 20090707 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 7,916.34 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000085 | 20090803 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 30.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665259 | 20091221 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 6,785.44 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 72,055.08 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840310 | 20090803 | LEAVENWORTH COUNTY COUNCIL ON AGING | 30,291.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840310 | 20090803 | LEAVENWORTH COUNTY COUNCIL ON AGING | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 30,292.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005272 | 20090212 | LEAVENWORTH COUNTY ATTORNEY'S OFFICE | 434.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004304 | 20090909 | LEAVENWORTH COUNTY ATTORNEY'S OFFICE | 23,972.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004552 | 20091019 | LEAVENWORTH COUNTY ATTORNEY'S OFFICE | 3,198.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004742 | 20091118 | LEAVENWORTH COUNTY ATTORNEY'S OFFICE | 4,832.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004908 | 20091216 | LEAVENWORTH COUNTY ATTORNEYS OFFICE | 61.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 32,497.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 3,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 3,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012034 | 20090113 | LEAVENWORTH COUNTY HEALTH DEPT | 10,175.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013126 | 20090128 | LEAVENWORTH COUNTY HEALTH DEPT | 11,018.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012660 | 20090223 | LEAVENWORTH COUNTY HEALTH DEPT | 4,379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012660 | 20090223 | LEAVENWORTH COUNTY HEALTH DEPT | 115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012660 | 20090223 | LEAVENWORTH COUNTY HEALTH DEPT | 8,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016119 | 20090313 | LEAVENWORTH COUNTY HEALTH DEPT | 9,848.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015416 | 20090326 | LEAVENWORTH COUNTY HEALTH DEPT | 3,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 3,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 8,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 1,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 413.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 2,668.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017910 | 20090407 | LEAVENWORTH COUNTY HEALTH DEPT | 9,143.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018334 | 20090414 | LEAVENWORTH COUNTY HEALTH DEPT | 2,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015340 | 20090427 | LEAVENWORTH COUNTY HEALTH DEPT | 11,384.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019564 | 20090505 | LEAVENWORTH COUNTY HEALTH DEPT | 9,910.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016511 | 20090511 | LEAVENWORTH COUNTY HEALTH DEPT | 8,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016511 | 20090511 | LEAVENWORTH COUNTY HEALTH DEPT | 94.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020534 | 20090515 | LEAVENWORTH COUNTY HEALTH DEPT | 2,564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021152 | 20090527 | LEAVENWORTH COUNTY HEALTH DEPT | 9,040.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020063 | 20090604 | LEAVENWORTH COUNTY HEALTH DEPT | 9,267.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9020534 | 20090617 | LEAVENWORTH COUNTY HEALTH DEPT | (2,564.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020227 | 20090623 | LEAVENWORTH COUNTY HEALTH DEPT | 8,135.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 7,030.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 3,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 7,267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 8,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024223 | 20090825 | LEAVENWORTH COUNTY HEALTH DEPT | 2,290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024223 | 20090825 | LEAVENWORTH COUNTY HEALTH DEPT | 502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024223 | 20090825 | LEAVENWORTH COUNTY HEALTH DEPT | 248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020408 | 20090909 | LEAVENWORTH COUNTY HEALTH DEPT | 9,405.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024067 | 20090910 | LEAVENWORTH COUNTY HEALTH DEPT | 872.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 4,474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 3,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007844 | 20091019 | LEAVENWORTH COUNTY HEALTH DEPT | 20,797.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007862 | 20091022 | LEAVENWORTH COUNTY HEALTH DEPT | 15,617.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008216 | 20091027 | LEAVENWORTH COUNTY HEALTH DEPT | 13,667.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007745 | 20091109 | LEAVENWORTH COUNTY HEALTH DEPT | 8,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008751 | 20091109 | LEAVENWORTH COUNTY HEALTH DEPT | 13,418.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010661 | 20091123 | LEAVENWORTH COUNTY HEALTH DEPT | 54,568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009267 | 20091202 | LEAVENWORTH COUNTY HEALTH DEPT | 3,633.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 325,238.13 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036046 | 20090316 | STATE DISTRIBUTION BY STATE | 5,860.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048046 | 20090615 | STATE DISTRIBUTION BY STATE | 5,710.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008045 | 20090916 | STATE DISTRIBUTION BY STATE | 7,088.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018045 | 20091216 | STATE DISTRIBUTION BY STATE | 8,804.68 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,464.42 | ||
| LOCAL SALES TAX | 670 | V3029049 | 20090127 | STATE DISTRIBUTION BY STATE | 189,838.58 |
| LOCAL SALES TAX | 670 | V3032049 | 20090224 | STATE DISTRIBUTION BY STATE | 173,107.91 |
| LOCAL SALES TAX | 670 | V3038049 | 20090326 | STATE DISTRIBUTION BY STATE | 211,200.22 |
| LOCAL SALES TAX | 670 | V3043049 | 20090428 | STATE DISTRIBUTION BY STATE | 159,503.88 |
| LOCAL SALES TAX | 670 | V3046049 | 20090526 | STATE DISTRIBUTION BY STATE | 165,638.82 |
| LOCAL SALES TAX | 670 | V3049049 | 20090625 | STATE DISTRIBUTION BY STATE | 176,898.86 |
| LOCAL SALES TAX | 670 | V3003049 | 20090728 | STATE DISTRIBUTION BY STATE | 199,865.01 |
| LOCAL SALES TAX | 670 | V3006049 | 20090825 | STATE DISTRIBUTION BY STATE | 165,610.68 |
| LOCAL SALES TAX | 670 | V3009049 | 20090924 | STATE DISTRIBUTION BY STATE | 195,214.16 |
| LOCAL SALES TAX | 670 | V3012049 | 20091028 | STATE DISTRIBUTION BY STATE | 182,643.62 |
| LOCAL SALES TAX | 670 | V3016049 | 20091124 | STATE DISTRIBUTION BY STATE | 164,180.36 |
| LOCAL SALES TAX | 670 | V3019050 | 20091223 | STATE DISTRIBUTION BY STATE | 191,552.28 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,175,254.38 | ||
| SETOFF PAYMENTS | 173 | V0902978 | 20090102 | LEAVENWORTH CO E.M.S | 868.54 |
| SETOFF PAYMENTS | 173 | V0902979 | 20090102 | LEAVENWORTH COUNTY JUV DET CENTER | 20.40 |
| SETOFF PAYMENTS | 173 | V0903044 | 20090116 | LEAVENWORTH CO E.M.S | 435.74 |
| SETOFF PAYMENTS | 173 | V0903127 | 20090202 | LEAVENWORTH CO E.M.S | 566.35 |
| SETOFF PAYMENTS | 173 | V0903128 | 20090202 | LEAVENWORTH COUNTY JUV DET CENTER | 21.47 |
| SETOFF PAYMENTS | 173 | V0903374 | 20090217 | LEAVENWORTH COUNTY JUV DET CENTER | 1,397.27 |
| SETOFF PAYMENTS | 173 | V0903373 | 20090217 | LEAVENWORTH CO E.M.S | 10,884.58 |
| SETOFF PAYMENTS | 173 | V0903712 | 20090302 | LEAVENWORTH CO E.M.S | 10,079.02 |
| SETOFF PAYMENTS | 173 | V0903713 | 20090302 | LEAVENWORTH COUNTY JUV DET CENTER | 1,677.70 |
| SETOFF PAYMENTS | 173 | V0904011 | 20090316 | LEAVENWORTH CO E.M.S | 4,474.34 |
| SETOFF PAYMENTS | 173 | V0904012 | 20090316 | LEAVENWORTH COUNTY JUV DET CENTER | 800.41 |
| SETOFF PAYMENTS | 173 | V0904309 | 20090401 | LEAVENWORTH CO E.M.S | 1,907.08 |
| SETOFF PAYMENTS | 173 | V0904310 | 20090401 | LEAVENWORTH COUNTY JUV DET CENTER | 1,411.54 |
| SETOFF PAYMENTS | 173 | V0904610 | 20090416 | LEAVENWORTH CO E.M.S | 7,262.00 |
| SETOFF PAYMENTS | 173 | V0904611 | 20090416 | LEAVENWORTH COUNTY JUV DET CENTER | 869.53 |
| SETOFF PAYMENTS | 173 | V0904875 | 20090501 | LEAVENWORTH CO E.M.S | 4,261.89 |
| SETOFF PAYMENTS | 173 | V0904876 | 20090501 | LEAVENWORTH COUNTY JUV DET CENTER | 568.72 |
| SETOFF PAYMENTS | 173 | V0905099 | 20090518 | LEAVENWORTH CO E.M.S | 2,170.02 |
| SETOFF PAYMENTS | 173 | V0905287 | 20090601 | LEAVENWORTH COUNTY JUV DET CENTER | 362.21 |
| SETOFF PAYMENTS | 173 | V0905286 | 20090601 | LEAVENWORTH CO E.M.S | 365.15 |
| SETOFF PAYMENTS | 173 | V0905408 | 20090616 | LEAVENWORTH CO E.M.S | 124.85 |
| SETOFF PAYMENTS | 173 | V1001040 | 20090701 | LEAVENWORTH CO E.M.S | 86.51 |
| SETOFF PAYMENTS | 173 | V1001276 | 20090716 | LEAVENWORTH CO E.M.S | 6,803.88 |
| SETOFF PAYMENTS | 173 | V1001277 | 20090716 | LEAVENWORTH COUNTY JUV DET CENTER | 571.20 |
| SETOFF PAYMENTS | 173 | V1001512 | 20090803 | LEAVENWORTH CO E.M.S | 1,617.53 |
| SETOFF PAYMENTS | 173 | V1001513 | 20090803 | LEAVENWORTH COUNTY JUV DET CENTER | 825.76 |
| SETOFF PAYMENTS | 173 | V1001722 | 20090817 | LEAVENWORTH COUNTY JUV DET CENTER | 155.86 |
| SETOFF PAYMENTS | 173 | V1001721 | 20090817 | LEAVENWORTH CO E.M.S | 2,115.20 |
| SETOFF PAYMENTS | 173 | V1001869 | 20090901 | LEAVENWORTH CO E.M.S | 1,827.54 |
| SETOFF PAYMENTS | 173 | V1001989 | 20090916 | LEAVENWORTH CO E.M.S | 553.40 |
| SETOFF PAYMENTS | 173 | V1002108 | 20091001 | LEAVENWORTH CO E.M.S | 690.72 |
| SETOFF PAYMENTS | 173 | V1002109 | 20091001 | LEAVENWORTH COUNTY JUV DET CENTER | 95.41 |
| SETOFF PAYMENTS | 173 | V1002225 | 20091016 | LEAVENWORTH COUNTY JUV DET CENTER | 342.72 |
| SETOFF PAYMENTS | 173 | V1002224 | 20091016 | LEAVENWORTH CO E.M.S | 1,261.68 |
| SETOFF PAYMENTS | 173 | V1002413 | 20091116 | LEAVENWORTH CO E.M.S | 189.50 |
| SETOFF PAYMENTS | 173 | V1002503 | 20091201 | LEAVENWORTH CO EMS | 9.96 |
| SETOFF PAYMENTS | 173 | V1002605 | 20091216 | LEAVENWORTH CO EMS | 208.48 |
| SETOFF PAYMENTS | 173 | V1002606 | 20091216 | LEAVENWORTH COUNTY JUV DET CENTER | 70.18 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 67,954.34 | ||
| SEVERANCE TAX | 565 | V0070196 | 20090219 | LEAVENWORTH COUNTY TREASURER | 1,676.91 |
| SEVERANCE TAX | 565 | V0070040 | 20091202 | LEAVENWORTH COUNTY TREASURER | 553.19 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,230.10 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033048 | 20090302 | STATE DISTRIBUTION BY STATE | 300,682.71 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 300,682.71 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033048 | 20090302 | STATE DISTRIBUTION BY STATE | 88,788.07 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 88,788.07 | ||
| SPECIAL HIGHWAY | 276 | V3028052 | 20090116 | STATE DISTRIBUTION BY STATE | 372,405.08 |
| SPECIAL HIGHWAY | 276 | V3037012 | 20090320 | STATE DISTRIBUTION BY STATE | 655,874.14 |
| SPECIAL HIGHWAY | 276 | V3039052 | 20090415 | STATE DISTRIBUTION BY STATE | 288,082.32 |
| SPECIAL HIGHWAY | 276 | V3002052 | 20090727 | STATE DISTRIBUTION BY STATE | 405,987.03 |
| SPECIAL HIGHWAY | 276 | V3011052 | 20091015 | STATE DISTRIBUTION BY STATE | 387,737.99 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,110,086.56 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008033 | 20090706 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 18,525.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008458 | 20091102 | LEAVENWORTH COUNTY CONSERVATION DISTRICT | 6,047.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020684 | 20090108 | LEAVENWORTH COUNTY | 93,137.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021210 | 20090206 | LEAVENWORTH COUNTY | 9,949.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011726 | 20090706 | LEAVENWORTH COUNTY | 93,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 196,087.42 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810112 | 20090621 | LEAVENWORTH COUNTY TREASURER | 1,125.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810026 | 20090924 | LEAVENWORTH COUNTY APPRAISERS OFFICE | 3,024.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,149.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665207 | 20090707 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 2,638.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665259 | 20091221 | LEAVENWORTH CO EMERGENCY MANAGEMENT | 2,261.81 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,900.60 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 2,150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 13,394.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010480 | 20090108 | LEAVENWORTH COUNTY HEALTH DEPT | 8,874.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012660 | 20090223 | LEAVENWORTH COUNTY HEALTH DEPT | 525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012660 | 20090223 | LEAVENWORTH COUNTY HEALTH DEPT | 647.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 374.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015685 | 20090401 | LEAVENWORTH COUNTY HEALTH DEPT | 13,394.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016511 | 20090511 | LEAVENWORTH COUNTY HEALTH DEPT | 2,150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013615 | 20090527 | LEAVENWORTH COUNTY TREASURER | 3,309.76 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 9,089.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 1,917.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001261 | 20090729 | LEAVENWORTH COUNTY HEALTH DEPT | 423.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003757 | 20090821 | LEAVENWORTH COUNTY HEALTH DEPT | 825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003757 | 20090821 | LEAVENWORTH COUNTY HEALTH DEPT | 13,185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004290 | 20090828 | LEAVENWORTH COUNTY PLANNING & ZONING | 27,076.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 13,185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 2,203.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 6,671.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001262 | 20091006 | LEAVENWORTH COUNTY HEALTH DEPT | 2,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007745 | 20091109 | LEAVENWORTH COUNTY HEALTH DEPT | 2,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007745 | 20091109 | LEAVENWORTH COUNTY HEALTH DEPT | 8,874.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 133,335.76 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090647 | 20090126 | LEAVENWORTH COUNTY JUV DET CENTER | 3,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090793 | 20090317 | LEAVENWORTH COUNTY JUV DET CENTER | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090122 | 20090330 | LEAVENWORTH CO. COMMISSION | 58,235.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090122 | 20090330 | LEAVENWORTH CO. COMMISSION | 65,726.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090122 | 20090330 | LEAVENWORTH CO. COMMISSION | 19,339.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090122 | 20090330 | LEAVENWORTH CO. COMMISSION | 22,503.70 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090122 | 20090330 | LEAVENWORTH CO. COMMISSION | 47,595.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090860 | 20090410 | LEAVENWORTH COUNTY JUV DET CENTER | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090868 | 20090415 | LEAVENWORTH COUNTY JUV DET CENTER | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090891 | 20090501 | LEAVENWORTH COUNTY JUV DET CENTER | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090984 | 20090616 | LEAVENWORTH COUNTY JUV DET CENTER | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100151 | 20090710 | LEAVENWORTH CO. COMMISSION | 69,374.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100151 | 20090710 | LEAVENWORTH CO. COMMISSION | 67,793.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100151 | 20090710 | LEAVENWORTH CO. COMMISSION | 2,302.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100151 | 20090710 | LEAVENWORTH CO. COMMISSION | 35,077.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100151 | 20090710 | LEAVENWORTH CO. COMMISSION | 54,750.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100200 | 20090911 | LEAVENWORTH COUNTY JUV DET CENTER | 5,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100212 | 20090914 | LEAVENWORTH COUNTY JUV DET CENTER | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100242 | 20090923 | LEAVENWORTH COUNTY JUV DET CENTER | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100256 | 20090925 | LEAVENWORTH COUNTY JUV DET CENTER | 4,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100184 | 20090929 | LEAVENWORTH CO. COMMISSION | 74,019.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100184 | 20090929 | LEAVENWORTH CO. COMMISSION | 21,972.41 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100184 | 20090929 | LEAVENWORTH CO. COMMISSION | 46,334.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100184 | 20090929 | LEAVENWORTH CO. COMMISSION | 0.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100184 | 20090929 | LEAVENWORTH CO. COMMISSION | 5,831.11 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100184 | 20090929 | LEAVENWORTH CO. COMMISSION | 8,309.58 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100294 | 20091009 | LEAVENWORTH COUNTY JUV DET CENTER | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100348 | 20091027 | LEAVENWORTH COUNTY JUV DET CENTER | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100432 | 20091119 | LEAVENWORTH COUNTY JUV DET CENTER | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100214 | 20091222 | LEAVENWORTH COUNTY COMMISSION | 19,988.99 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100214 | 20091222 | LEAVENWORTH COUNTY COMMISSION | 69,374.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100214 | 20091222 | LEAVENWORTH COUNTY COMMISSION | 54,750.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100214 | 20091222 | LEAVENWORTH COUNTY COMMISSION | 437.46 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100214 | 20091222 | LEAVENWORTH COUNTY COMMISSION | 40,810.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100214 | 20091222 | LEAVENWORTH COUNTY COMMISSION | 67,793.04 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 873,679.07 | ||
| VEHICLE LICENSE FEES | 565 | V0110090 | 20090409 | LEAVENWORTH COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050038 | 20090625 | STATE DISTRIBUTION BY STATE | 36,560.07 |
| VEHICLE RENTAL TAX | 670 | V3015039 | 20091123 | STATE DISTRIBUTION BY STATE | 30,680.13 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 67,240.20 | ||
| ************************GRAND TOTAL | 6,923,971.99 |