State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050463 | 20110128 | BUTLER COUNTY | 15,686.49 |
| COMPENSATING USE TAX | 670 | 00057315 | 20110228 | BUTLER COUNTY | 34,050.10 |
| COMPENSATING USE TAX | 670 | 00064910 | 20110330 | BUTLER COUNTY | 15,683.18 |
| COMPENSATING USE TAX | 670 | 00073746 | 20110428 | BUTLER COUNTY | 21,196.33 |
| COMPENSATING USE TAX | 670 | 00080169 | 20110527 | BUTLER COUNTY | 19,596.46 |
| COMPENSATING USE TAX | 670 | 00086213 | 20110629 | BUTLER COUNTY | 21,271.67 |
| COMPENSATING USE TAX | 670 | 00092463 | 20110728 | BUTLER COUNTY | 18,010.38 |
| COMPENSATING USE TAX | 670 | 00099078 | 20110830 | BUTLER COUNTY | 27,523.35 |
| COMPENSATING USE TAX | 670 | 00106491 | 20110928 | BUTLER COUNTY | 16,847.45 |
| COMPENSATING USE TAX | 670 | 00118095 | 20111027 | BUTLER COUNTY | 20,421.87 |
| COMPENSATING USE TAX | 670 | 00123245 | 20111128 | BUTLER COUNTY | 17,975.72 |
| COMPENSATING USE TAX | 670 | 00129576 | 20111227 | BUTLER COUNTY | 17,279.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 245,542.95 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216145 | 20110128 | BUTLER COUNTY | 281.25 |
| DRUG CONTROL PAYMENTS | 565 | 11216188 | 20110421 | BUTLER COUNTY | 153.00 |
| DRUG CONTROL PAYMENTS | 565 | 12216008 | 20110728 | BUTLER COUNTY | 688.79 |
| DRUG CONTROL PAYMENTS | 565 | 12216090 | 20111101 | BUTLER COUNTY | 36.46 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,159.50 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007892 | 20110208 | BUTLER COUNTY | 72,765.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009083 | 20110317 | BUTLER COUNTY | 4,950.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00012865 | 20110718 | BUTLER COUNTY | 21,704.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013335 | 20110721 | BUTLER COUNTY | (5,602.50) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013321 | 20110725 | BUTLER COUNTY | 13,421.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013403 | 20110726 | BUTLER COUNTY | 5,602.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013815 | 20110810 | BUTLER COUNTY | 1,867.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014357 | 20110829 | BUTLER COUNTY | 5,650.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014590 | 20110831 | BUTLER COUNTY | 971.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016066 | 20111014 | BUTLER COUNTY | 30,978.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016966 | 20111109 | BUTLER COUNTY | 485.63 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 152,794.06 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009762 | 20110725 | BUTLER COUNTY | 1,340.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010644 | 20110829 | BUTLER COUNTY | 28,324.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011870 | 20111010 | BUTLER COUNTY | 823.38 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012984 | 20111128 | BUTLER COUNTY | 25,029.47 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012983 | 20111128 | BUTLER COUNTY | 17,945.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012982 | 20111128 | BUTLER COUNTY | 10,586.32 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 84,050.03 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001785 | 20110222 | BUTLER COUNTY | 534.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002040 | 20110322 | BUTLER COUNTY | 1,520.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002283 | 20110422 | BUTLER COUNTY | 2,010.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002545 | 20110520 | BUTLER COUNTY | 3,582.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002786 | 20110621 | BUTLER COUNTY | 1,490.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003580 | 20110927 | BUTLER COUNTY | 987.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003957 | 20111117 | BUTLER COUNTY | 3,847.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004160 | 20111208 | BUTLER COUNTY | 1,951.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 15,921.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012853 | 20110106 | BUTLER COUNTY | 1,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012853 | 20110106 | BUTLER COUNTY | 4,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012853 | 20110106 | BUTLER COUNTY | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012853 | 20110106 | BUTLER COUNTY | 2,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013469 | 20110118 | BUTLER COUNTY | 12,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013468 | 20110118 | BUTLER COUNTY | 1,407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015428 | 20110218 | BUTLER COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015424 | 20110218 | BUTLER COUNTY | 13,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015549 | 20110221 | BUTLER COUNTY | 2,454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015549 | 20110221 | BUTLER COUNTY | 4,829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016004 | 20110228 | BUTLER COUNTY | 4,122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015888 | 20110228 | BUTLER COUNTY | 3,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016781 | 20110307 | BUTLER COUNTY | 1,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017855 | 20110322 | BUTLER COUNTY | 2,618.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017855 | 20110322 | BUTLER COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017793 | 20110325 | BUTLER COUNTY | 14,719.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017796 | 20110325 | BUTLER COUNTY | 764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018641 | 20110405 | BUTLER COUNTY | 2,454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018641 | 20110405 | BUTLER COUNTY | 4,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018641 | 20110405 | BUTLER COUNTY | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019943 | 20110422 | BUTLER COUNTY | 15,830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019944 | 20110422 | BUTLER COUNTY | 1,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021814 | 20110523 | BUTLER COUNTY | 706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021939 | 20110524 | BUTLER COUNTY | 1,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021939 | 20110524 | BUTLER COUNTY | 2,456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021939 | 20110524 | BUTLER COUNTY | 4,121.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021812 | 20110524 | BUTLER COUNTY | 10,707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022036 | 20110525 | BUTLER COUNTY | 1,197.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023505 | 20110620 | BUTLER COUNTY | 863.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023514 | 20110621 | BUTLER COUNTY | 11,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026258 | 20110727 | BUTLER COUNTY | 12,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026001 | 20110729 | BUTLER COUNTY | 10,758.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026827 | 20110801 | BUTLER COUNTY | 5,080.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026827 | 20110801 | BUTLER COUNTY | 12,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026847 | 20110801 | BUTLER COUNTY | 763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029557 | 20110822 | BUTLER COUNTY | 9,791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030233 | 20110825 | BUTLER COUNTY | 648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030496 | 20110830 | BUTLER COUNTY | 10,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033046 | 20110923 | BUTLER COUNTY | 14,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032898 | 20110923 | BUTLER COUNTY | 1,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033389 | 20110929 | BUTLER COUNTY | 12,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033402 | 20110929 | BUTLER COUNTY | 8,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033859 | 20111003 | BUTLER COUNTY | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033859 | 20111003 | BUTLER COUNTY | 1,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036568 | 20111024 | BUTLER COUNTY | 1,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036580 | 20111025 | BUTLER COUNTY | 24,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036902 | 20111101 | BUTLER COUNTY | 4,175.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036903 | 20111101 | BUTLER COUNTY | 4,702.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039161 | 20111117 | BUTLER COUNTY | 3,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039161 | 20111117 | BUTLER COUNTY | 2,539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039161 | 20111117 | BUTLER COUNTY | 1,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039309 | 20111118 | BUTLER COUNTY | 8,957.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039356 | 20111121 | BUTLER COUNTY | 4,859.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039352 | 20111121 | BUTLER COUNTY | 5,747.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041049 | 20111201 | BUTLER COUNTY | 11,819.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041456 | 20111206 | BUTLER COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042439 | 20111222 | BUTLER COUNTY | 17.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043068 | 20111228 | BUTLER COUNTY | 520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043047 | 20111230 | BUTLER COUNTY | 5,479.11 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 330,173.24 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000639 | 20110119 | BUTLER COUNTY | 2,800.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000922 | 20110418 | BUTLER COUNTY | 1,830.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001185 | 20110722 | BUTLER COUNTY | 4,823.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001466 | 20111021 | BUTLER COUNTY | 1,746.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 11,199.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060650 | 20110309 | BUTLER COUNTY | 879.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079797 | 20110526 | BUTLER COUNTY | 868.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103288 | 20110914 | BUTLER COUNTY | 1,013.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126629 | 20111213 | BUTLER COUNTY | 1,909.87 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,671.29 | ||
| LOCAL SALES TAX | 670 | 00050464 | 20110128 | BUTLER COUNTY | 123,791.67 |
| LOCAL SALES TAX | 670 | 00057314 | 20110228 | BUTLER COUNTY | 153,225.26 |
| LOCAL SALES TAX | 670 | 00064911 | 20110330 | BUTLER COUNTY | 133,831.14 |
| LOCAL SALES TAX | 670 | 00073747 | 20110428 | BUTLER COUNTY | 116,666.33 |
| LOCAL SALES TAX | 670 | 00080170 | 20110527 | BUTLER COUNTY | 134,597.24 |
| LOCAL SALES TAX | 670 | 00086214 | 20110629 | BUTLER COUNTY | 134,804.64 |
| LOCAL SALES TAX | 670 | 00092464 | 20110728 | BUTLER COUNTY | 136,379.78 |
| LOCAL SALES TAX | 670 | 00099079 | 20110830 | BUTLER COUNTY | 144,059.41 |
| LOCAL SALES TAX | 670 | 00106492 | 20110928 | BUTLER COUNTY | 138,551.38 |
| LOCAL SALES TAX | 670 | 00118096 | 20111027 | BUTLER COUNTY | 143,654.63 |
| LOCAL SALES TAX | 670 | 00123246 | 20111128 | BUTLER COUNTY | 136,559.29 |
| LOCAL SALES TAX | 670 | 00129577 | 20111227 | BUTLER COUNTY | 137,818.51 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,633,939.28 | ||
| SETOFF PAYMENTS | 173 | 00009813 | 20110104 | BUTLER COUNTY | 577.73 |
| SETOFF PAYMENTS | 173 | 00009961 | 20110104 | BUTLER COUNTY | 402.57 |
| SETOFF PAYMENTS | 173 | 00010711 | 20110119 | BUTLER COUNTY | 155.04 |
| SETOFF PAYMENTS | 173 | 00010710 | 20110119 | BUTLER COUNTY | 454.00 |
| SETOFF PAYMENTS | 173 | 00011361 | 20110202 | BUTLER COUNTY | 507.81 |
| SETOFF PAYMENTS | 173 | 00012295 | 20110217 | BUTLER COUNTY | 68.94 |
| SETOFF PAYMENTS | 173 | 00012298 | 20110217 | BUTLER COUNTY | 2,916.81 |
| SETOFF PAYMENTS | 173 | 00012296 | 20110217 | BUTLER COUNTY | 6,225.54 |
| SETOFF PAYMENTS | 173 | 00013366 | 20110302 | BUTLER COUNTY | 13,623.11 |
| SETOFF PAYMENTS | 173 | 00013367 | 20110302 | BUTLER COUNTY | 2,152.98 |
| SETOFF PAYMENTS | 173 | 00014851 | 20110317 | BUTLER COUNTY | 1,241.07 |
| SETOFF PAYMENTS | 173 | 00014850 | 20110317 | BUTLER COUNTY | 10,411.67 |
| SETOFF PAYMENTS | 173 | 00016192 | 20110405 | BUTLER COUNTY | 556.24 |
| SETOFF PAYMENTS | 173 | 00016193 | 20110405 | BUTLER COUNTY | 6,594.39 |
| SETOFF PAYMENTS | 173 | 00016194 | 20110405 | BUTLER COUNTY | 410.71 |
| SETOFF PAYMENTS | 173 | 00017297 | 20110419 | BUTLER COUNTY | 7,322.93 |
| SETOFF PAYMENTS | 173 | 00017298 | 20110419 | BUTLER COUNTY | 437.27 |
| SETOFF PAYMENTS | 173 | 00018331 | 20110503 | BUTLER COUNTY | 917.67 |
| SETOFF PAYMENTS | 173 | 00018330 | 20110503 | BUTLER COUNTY | 6,175.49 |
| SETOFF PAYMENTS | 173 | 00019251 | 20110517 | BUTLER COUNTY | 988.30 |
| SETOFF PAYMENTS | 173 | 00019250 | 20110517 | BUTLER COUNTY | 6,874.24 |
| SETOFF PAYMENTS | 173 | 00020273 | 20110602 | BUTLER COUNTY | 216.54 |
| SETOFF PAYMENTS | 173 | 00020272 | 20110602 | BUTLER COUNTY | 3,665.57 |
| SETOFF PAYMENTS | 173 | 00021318 | 20110617 | BUTLER COUNTY | 42.90 |
| SETOFF PAYMENTS | 173 | 00021319 | 20110617 | BUTLER COUNTY | 4,460.33 |
| SETOFF PAYMENTS | 173 | 00021320 | 20110617 | BUTLER COUNTY | 1,097.68 |
| SETOFF PAYMENTS | 173 | 00022569 | 20110705 | BUTLER COUNTY | 308.48 |
| SETOFF PAYMENTS | 173 | 00022568 | 20110705 | BUTLER COUNTY | 1,664.56 |
| SETOFF PAYMENTS | 173 | 00023157 | 20110719 | BUTLER COUNTY | 3,533.84 |
| SETOFF PAYMENTS | 173 | 00023158 | 20110719 | BUTLER COUNTY | 659.56 |
| SETOFF PAYMENTS | 173 | 00023865 | 20110802 | BUTLER COUNTY | 2,239.38 |
| SETOFF PAYMENTS | 173 | 00024493 | 20110817 | BUTLER COUNTY | 206.82 |
| SETOFF PAYMENTS | 173 | 00024494 | 20110817 | BUTLER COUNTY | 1,297.83 |
| SETOFF PAYMENTS | 173 | 00024495 | 20110817 | BUTLER COUNTY | 52.22 |
| SETOFF PAYMENTS | 173 | 00025276 | 20110902 | BUTLER COUNTY | 575.60 |
| SETOFF PAYMENTS | 173 | 00025277 | 20110902 | BUTLER COUNTY | 52.72 |
| SETOFF PAYMENTS | 173 | 00025980 | 20110919 | BUTLER COUNTY | 1,516.45 |
| SETOFF PAYMENTS | 173 | 00026877 | 20111004 | BUTLER COUNTY | 2,574.50 |
| SETOFF PAYMENTS | 173 | 00027556 | 20111018 | BUTLER COUNTY | 2,337.07 |
| SETOFF PAYMENTS | 173 | 00028284 | 20111102 | BUTLER COUNTY | 193.18 |
| SETOFF PAYMENTS | 173 | 00028783 | 20111117 | BUTLER COUNTY | 968.82 |
| SETOFF PAYMENTS | 173 | 00029451 | 20111202 | BUTLER COUNTY | 982.56 |
| SETOFF PAYMENTS | 173 | 00030218 | 20111219 | BUTLER COUNTY | 163.58 |
| SETOFF PAYMENTS | 173 | 00030217 | 20111219 | BUTLER COUNTY | 941.07 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 98,765.77 | ||
| SEVERANCE TAX | 565 | 11207165 | 20110301 | BUTLER COUNTY | 8,028.23 |
| SEVERANCE TAX | 565 | 11207240 | 20110518 | BUTLER COUNTY | 14,423.49 |
| SEVERANCE TAX | 565 | 12207006 | 20110816 | BUTLER COUNTY | 18,346.07 |
| SEVERANCE TAX | 565 | 12207084 | 20111128 | BUTLER COUNTY | 16,561.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 57,359.77 | ||
| SPECIAL HIGHWAY | 670 | 00048503 | 20110124 | BUTLER COUNTY | 431,016.69 |
| SPECIAL HIGHWAY | 670 | 00070713 | 20110420 | BUTLER COUNTY | 407,315.78 |
| SPECIAL HIGHWAY | 670 | 00090090 | 20110721 | BUTLER COUNTY | 518,026.21 |
| SPECIAL HIGHWAY | 670 | 00116358 | 20111020 | BUTLER COUNTY | 533,057.93 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,889,416.61 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072283 | 20110421 | BUTLER COUNTY | 102,212.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 102,212.82 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200002 | 20110708 | BUTLER COUNTY CONSERVATION DISTRICT | 16,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200177 | 20110920 | BUTLER COUNTY CONSERVATION DISTRICT | 7,984.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002097 | 20110110 | BUTLER COUNTY | 185,575.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004414 | 20110707 | BUTLER COUNTY | 162,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 347,575.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007892 | 20110208 | BUTLER COUNTY | 9,702.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00012865 | 20110718 | BUTLER COUNTY | 2,893.93 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,596.03 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012853 | 20110106 | BUTLER COUNTY | 13,373.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018353 | 20110401 | BUTLER COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018641 | 20110405 | BUTLER COUNTY | 11,257.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026827 | 20110801 | BUTLER COUNTY | 11,258.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026827 | 20110801 | BUTLER COUNTY | 11,331.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029437 | 20110824 | BUTLER COUNTY | 18,151.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030188 | 20110825 | BUTLER COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033859 | 20111003 | BUTLER COUNTY | 880.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033859 | 20111003 | BUTLER COUNTY | 17,101.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039161 | 20111117 | BUTLER COUNTY | 1,475.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 94,826.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000553 | 20110103 | BUTLER COUNTY | 174,531.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000698 | 20110211 | BUTLER COUNTY | 6,321.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000876 | 20110407 | BUTLER COUNTY | 174,531.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000913 | 20110418 | BUTLER COUNTY | 6,321.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001136 | 20110708 | BUTLER COUNTY | 160,038.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001165 | 20110715 | BUTLER COUNTY | 5,724.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001382 | 20111006 | BUTLER COUNTY | 64,487.58 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001527 | 20111114 | BUTLER COUNTY | 12,240.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 604,195.83 | ||
| VEHICLE LICENSE FEES | 565 | 11211024 | 20110408 | BUTLER COUNTY | 2,800.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,800.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084713 | 20110620 | BUTLER COUNTY | 1,997.15 |
| VEHICLE RENTAL TAX | 670 | 00122555 | 20111123 | BUTLER COUNTY | 2,397.36 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 4,394.51 | ||
| ************************GRAND TOTAL | 5,718,076.69 |