State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
BOARD OF REGENTS KAN-ED FUND | 561 | V0002937 | 20100528 | WICHITA PUBLIC LIBRARY | 2,141.99 |
*********************************** | TOTAL | BOARD OF REGENTS KAN-ED FUND | 2,141.99 | ||
COMPENSATING USE TAX | 670 | V3022008 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 56.98 |
COMPENSATING USE TAX | 670 | V3022626 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 372,134.48 |
COMPENSATING USE TAX | 670 | V3025624 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 479,295.15 |
COMPENSATING USE TAX | 670 | V3025008 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 112.36 |
COMPENSATING USE TAX | 670 | V3029008 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 75.75 |
COMPENSATING USE TAX | 670 | V3029625 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 403,309.99 |
COMPENSATING USE TAX | 670 | V3033009 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 30.52 |
COMPENSATING USE TAX | 670 | V3033627 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 320,102.30 |
COMPENSATING USE TAX | 670 | V3036010 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 348.59 |
COMPENSATING USE TAX | 670 | V3036628 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 422,066.35 |
COMPENSATING USE TAX | 670 | V3040628 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 556,728.35 |
COMPENSATING USE TAX | 670 | V3040010 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 323.48 |
COMPENSATING USE TAX | 670 | 00003155 | 20100727 | CITY OF WICHITA | 226.88 |
COMPENSATING USE TAX | 670 | 00004400 | 20100727 | CITY OF WICHITA | 282,817.75 |
COMPENSATING USE TAX | 670 | 00010606 | 20100827 | CITY OF WICHITA | 276.45 |
COMPENSATING USE TAX | 670 | 00011853 | 20100827 | CITY OF WICHITA | 503,433.10 |
COMPENSATING USE TAX | 670 | 00017557 | 20100927 | CITY OF WICHITA | 361,683.20 |
COMPENSATING USE TAX | 670 | 00016305 | 20100927 | CITY OF WICHITA | 135.67 |
COMPENSATING USE TAX | 670 | 00024571 | 20101025 | CITY OF WICHITA | 336,291.74 |
COMPENSATING USE TAX | 670 | 00023321 | 20101025 | CITY OF WICHITA | 90.26 |
COMPENSATING USE TAX | 670 | 00030290 | 20101122 | CITY OF WICHITA | 290.51 |
COMPENSATING USE TAX | 670 | 00031544 | 20101122 | CITY OF WICHITA | 367,503.97 |
COMPENSATING USE TAX | 670 | 00044468 | 20101222 | CITY OF WICHITA | 418,527.62 |
COMPENSATING USE TAX | 670 | 00043215 | 20101222 | CITY OF WICHITA | 410.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,826,271.74 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0843811 | 20100104 | CITY OF WICHITA TREASURY | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0843811 | 20100104 | CITY OF WICHITA TREASURY | 116,159.18 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0843819 | 20100105 | CITY OF WICHITA TREASURY | 43,019.50 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844133 | 20100120 | CITY OF WICHITA TREASURY | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844133 | 20100120 | CITY OF WICHITA TREASURY | 494,690.51 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844522 | 20100208 | CITY OF WICHITA TREASURY | 1,247.11 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844792 | 20100224 | CITY OF WICHITA TREASURY | 72,014.96 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844792 | 20100224 | CITY OF WICHITA TREASURY | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844828 | 20100301 | CITY OF WICHITA TREASURY | 120,927.55 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844828 | 20100301 | CITY OF WICHITA TREASURY | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845111 | 20100312 | CITY OF WICHITA TREASURY | 98,230.56 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845701 | 20100414 | CITY OF WICHITA TREASURY | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845701 | 20100414 | CITY OF WICHITA TREASURY | 43,566.01 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846352 | 20100511 | CITY OF WICHITA TREASURY | 81,628.71 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000216 | 20100723 | CITY OF WICHITA | 500.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002217 | 20100930 | CITY OF WICHITA | 35,960.85 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002277 | 20101001 | CITY OF WICHITA | 49,454.89 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003931 | 20101206 | CITY OF WICHITA | 172,355.49 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 1,329,760.32 | ||
DOT - ATTORNEY FEES | 276 | CE002151 | 20100929 | CITY OF WICHITA | 20,386.23 |
*********************************** | TOTAL | DOT - ATTORNEY FEES | 20,386.23 | ||
DOT - CONNECTING LINKS | 276 | V0486954 | 20100105 | CITY OF WICHITA | 26,691.10 |
DOT - CONNECTING LINKS | 276 | V0495926 | 20100402 | CITY OF WICHITA | 26,110.86 |
DOT - CONNECTING LINKS | 276 | 00000032 | 20100701 | CITY OF WICHITA | 26,400.98 |
DOT - CONNECTING LINKS | 276 | 00006713 | 20101001 | CITY OF WICHITA | 24,545.30 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 103,748.24 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844092 | 20100119 | CITY OF WICHITA TREASURER'S OFFICE | 81,223.55 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844092 | 20100119 | CITY OF WICHITA TREASURER'S OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844093 | 20100119 | CITY OF WICHITA TREASURER'S OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844093 | 20100119 | CITY OF WICHITA TREASURER'S OFFICE | 172,132.02 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844419 | 20100203 | CITY OF WICHITA TREASURER'S OFFICE | 19,060.02 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844686 | 20100216 | CITY OF WICHITA TREASURER'S OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844686 | 20100216 | CITY OF WICHITA TREASURER'S OFFICE | 103,592.59 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845732 | 20100414 | CITY OF WICHITA TREASURER'S OFFICE | 17,690.26 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845732 | 20100414 | CITY OF WICHITA TREASURER'S OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845733 | 20100414 | CITY OF WICHITA TREASURER'S OFFICE | 16,571.74 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845733 | 20100414 | CITY OF WICHITA TREASURER'S OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845768 | 20100416 | CITY OF WICHITA TREASURER'S OFFICE | 89,929.08 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845768 | 20100416 | CITY OF WICHITA TREASURER'S OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846626 | 20100519 | CITY OF WICHITA TREASURER'S OFFICE | 33,407.33 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846874 | 20100601 | CITY OF WICHITA TREASURERS OFFICE | 69,665.04 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846874 | 20100601 | CITY OF WICHITA TREASURERS OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846875 | 20100601 | CITY OF WICHITA TREASURERS OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846875 | 20100601 | CITY OF WICHITA TREASURERS OFFICE | 161,848.09 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847506 | 20100621 | CITY OF WICHITA TREASURERS OFFICE | 126,851.65 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847506 | 20100621 | CITY OF WICHITA TREASURERS OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847670 | 20100624 | CITY OF WICHITA TREASURERS OFFICE | 86,367.39 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847670 | 20100624 | CITY OF WICHITA TREASURERS OFFICE | 1.00 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE000831 | 20100806 | CITY OF WICHITA | 15,741.49 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE001103 | 20100818 | CITY OF WICHITA | 1,446.43 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002768 | 20101019 | CITY OF WICHITA | 28,860.91 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002739 | 20101019 | CITY OF WICHITA | 167,518.45 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,191,916.04 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844052 | 20100114 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844052 | 20100114 | CITY OF WICHITA TREASURY | 101,695.42 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844051 | 20100114 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844051 | 20100114 | CITY OF WICHITA TREASURY | 197,882.79 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844523 | 20100208 | CITY OF WICHITA TREASURY | 500.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844600 | 20100211 | CITY OF WICHITA TREASURY | 500.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844798 | 20100224 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844798 | 20100224 | CITY OF WICHITA TREASURY | 84,627.13 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844797 | 20100224 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844797 | 20100224 | CITY OF WICHITA TREASURY | 41,257.92 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845140 | 20100315 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845140 | 20100315 | CITY OF WICHITA TREASURY | 63,569.40 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845136 | 20100315 | CITY OF WICHITA TREASURY | 40,596.86 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845139 | 20100315 | CITY OF WICHITA TREASURY | 51,789.33 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845138 | 20100315 | CITY OF WICHITA TREASURY | 157,416.12 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845137 | 20100315 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845137 | 20100315 | CITY OF WICHITA TREASURY | 102,586.14 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845120 | 20100315 | CITY OF WICHITA TREASURY | 6,418.81 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845120 | 20100315 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845136 | 20100315 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845139 | 20100315 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845335 | 20100326 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845335 | 20100326 | CITY OF WICHITA TREASURY | 14,420.81 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845318 | 20100326 | CITY OF WICHITA TREASURY | 23,001.85 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845979 | 20100426 | CITY OF WICHITA TREASURY | 15,969.22 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845976 | 20100426 | CITY OF WICHITA TREASURY | 50,687.26 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845976 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845978 | 20100426 | CITY OF WICHITA TREASURY | 154,505.63 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845987 | 20100426 | CITY OF WICHITA TREASURY | 509,573.07 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845974 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845974 | 20100426 | CITY OF WICHITA TREASURY | 224,812.36 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845973 | 20100426 | CITY OF WICHITA TREASURY | 254,950.87 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845998 | 20100426 | CITY OF WICHITA TREASURY | 124,417.22 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845979 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845987 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845986 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845980 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845980 | 20100426 | CITY OF WICHITA TREASURY | 94,844.29 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845973 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845986 | 20100426 | CITY OF WICHITA TREASURY | 174,532.40 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845985 | 20100426 | CITY OF WICHITA TREASURY | 197,315.31 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846252 | 20100506 | CITY OF WICHITA TREASURY | 23,773.49 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846704 | 20100521 | CITY OF WICHITA TREASURY | 499.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846704 | 20100521 | CITY OF WICHITA TREASURY | 1.00 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 2,712,160.70 | ||
DRUG CONTROL PAYMENTS | 565 | V0150099 | 20100503 | CITY OF WICHITA TREASURY | 53,719.47 |
DRUG CONTROL PAYMENTS | 565 | 11216084 | 20100728 | CITY OF WICHITA | 7,062.92 |
DRUG CONTROL PAYMENTS | 565 | 11216138 | 20101021 | CITY OF WICHITA | 6,282.64 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 67,065.03 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700090 | 20100112 | WICHITA CITY TREASURER | 5,106.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700086 | 20100112 | WICHITA CITY TREASURER | 12,348.76 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,455.51 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843854 | 20100107 | WICHITA POLICE DEPARTMENT | 677.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844276 | 20100127 | WICHITA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844276 | 20100127 | WICHITA POLICE DEPARTMENT | 705.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845013 | 20100309 | CITY OF WICHITA TREASURY | 269,477.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845013 | 20100309 | CITY OF WICHITA TREASURY | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845648 | 20100409 | WICHITA POLICE DEPARTMENT | 676.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845648 | 20100409 | WICHITA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0497993 | 20100426 | CITY OF WICHITA TREASURY | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0497993 | 20100426 | CITY OF WICHITA TREASURY | 2,098.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846130 | 20100429 | WICHITA POLICE DEPARTMENT | 710.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846130 | 20100429 | WICHITA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846774 | 20100525 | WICHITA POLICE DEPARTMENT | 661.82 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846774 | 20100525 | WICHITA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847583 | 20100622 | CITY OF WICHITA TREASURY | 256,047.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847766 | 20100625 | WICHITA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847766 | 20100625 | WICHITA POLICE DEPARTMENT | 12,177.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847794 | 20100628 | WICHITA POLICE DEPARTMENT | 25,881.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847794 | 20100628 | WICHITA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000929 | 20100811 | CITY OF WICHITA | 2,357.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002572 | 20101013 | CITY OF WICHITA | 26,064.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002754 | 20101019 | CITY OF WICHITA | 1,831.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003280 | 20101105 | CITY OF WICHITA | 292,106.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003975 | 20101208 | CITY OF WICHITA | 2,700.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004888 | 20101229 | CITY OF WICHITA | 948.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004884 | 20101229 | CITY OF WICHITA | 906.91 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 896,036.75 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005166 | 20100126 | WICHITA POLICE DEPARTMENT | 4,958.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005338 | 20100217 | WICHITA POLICE DEPARTMENT | 4,036.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005566 | 20100324 | WICHITA POLICE DEPARTMENT | 4,638.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005717 | 20100416 | WICHITA POLICE DEPARTMENT | 5,032.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005940 | 20100525 | WICHITA POLICE DEPARTMENT | 8,169.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006165 | 20100621 | WICHITA POLICE DEPARTMENT | 5,459.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000065 | 20100729 | CITY OF WICHITA | 4,860.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000569 | 20100929 | CITY OF WICHITA | 5,882.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000849 | 20101027 | CITY OF WICHITA | 5,692.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 48,726.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015082 | 20100209 | CITY OF WICHITA | 11,314.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015082 | 20100209 | CITY OF WICHITA | 22,641.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018686 | 20100421 | CITY OF WICHITA | 27,254.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019765 | 20100423 | CITY OF WICHITA | 32,706.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021830 | 20100519 | CITY OF WICHITA | 41,470.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022323 | 20100524 | CITY OF WICHITA | 11,314.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022323 | 20100524 | CITY OF WICHITA | 22,641.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000419 | 20100723 | CITY OF WICHITA | 73,825.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001034 | 20100803 | CITY OF WICHITA | 40,678.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001034 | 20100803 | CITY OF WICHITA | 33,955.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001331 | 20100806 | CITY OF WICHITA | 510.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004926 | 20100921 | CITY OF WICHITA | 36,913.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005572 | 20100928 | CITY OF WICHITA | 23,362.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008913 | 20101105 | CITY OF WICHITA | 33,955.19 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 412,539.44 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000731 | 20101215 | CITY OF WICHITA | 916.40 |
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000732 | 20101215 | CITY OF WICHITA | 20,000.00 |
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000739 | 20101215 | CITY OF WICHITA | 4,469.86 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 25,386.26 | ||
FEDERAL AID - KBI | 083 | V0001947 | 20100113 | WICHITA POLICE DEPARTMENT | 1,535.66 |
FEDERAL AID - KBI | 083 | V0001947 | 20100113 | WICHITA POLICE DEPARTMENT | 291.62 |
FEDERAL AID - KBI | 083 | V0002246 | 20100208 | WICHITA POLICE DEPARTMENT | 928.27 |
FEDERAL AID - KBI | 083 | V0002246 | 20100208 | WICHITA POLICE DEPARTMENT | 4,912.88 |
FEDERAL AID - KBI | 083 | V0002390 | 20100222 | WICHITA POLICE DEPARTMENT | 4,091.28 |
FEDERAL AID - KBI | 083 | V0002957 | 20100414 | WICHITA POLICE DEPARTMENT | 4,494.11 |
FEDERAL AID - KBI | 083 | V0003344 | 20100521 | WICHITA POLICE DEPARTMENT | 2,819.14 |
FEDERAL AID - KBI | 083 | V0003708 | 20100618 | WICHITA POLICE DEPARTMENT | 5,006.32 |
FEDERAL AID - KBI | 083 | 00000122 | 20100729 | CITY OF WICHITA | 2,649.03 |
FEDERAL AID - KBI | 083 | 00000295 | 20100817 | CITY OF WICHITA | 1,626.45 |
FEDERAL AID - KBI | 083 | 00000776 | 20101008 | CITY OF WICHITA | 7,035.43 |
FEDERAL AID - KBI | 083 | 00000878 | 20101018 | CITY OF WICHITA | 398.86 |
FEDERAL AID - KBI | 083 | 00001032 | 20101026 | CITY OF WICHITA | (3,182.02) |
FEDERAL AID - KBI | 083 | 00001362 | 20101124 | CITY OF WICHITA | 1,236.08 |
FEDERAL AID - KBI | 083 | 00001474 | 20101207 | CITY OF WICHITA | 4,119.50 |
FEDERAL AID - KBI | 083 | 00001771 | 20101227 | CITY OF WICHITA | 1,358.14 |
*********************************** | TOTAL | FEDERAL AID - KBI | 39,320.75 | ||
FEDERAL AID - STATE LIBRARY | 434 | V1000695 | 20100405 | WICHITA PUBLIC LIBRARY | 37,744.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00000279 | 20101210 | CITY OF WICHITA | 37,680.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 75,424.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028331 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,300,586.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037334 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,380,114.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013724 | 20100908 | CITY OF WICHITA | 1,316,802.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041650 | 20101209 | CITY OF WICHITA | 1,289,822.21 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,287,324.98 | ||
LOCAL SALES TAX | 670 | V3022008 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,541.12 |
LOCAL SALES TAX | 670 | V3022626 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,555,847.94 |
LOCAL SALES TAX | 670 | V3025624 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,972,049.69 |
LOCAL SALES TAX | 670 | V3025008 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,836.94 |
LOCAL SALES TAX | 670 | V3029625 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,612,404.09 |
LOCAL SALES TAX | 670 | V3029008 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,620.14 |
LOCAL SALES TAX | 670 | V3033009 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,965.94 |
LOCAL SALES TAX | 670 | V3033627 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,115,482.20 |
LOCAL SALES TAX | 670 | V3036628 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,696,670.41 |
LOCAL SALES TAX | 670 | V3036010 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,687.35 |
LOCAL SALES TAX | 670 | V3040010 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,004.56 |
LOCAL SALES TAX | 670 | V3040628 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,693,591.67 |
LOCAL SALES TAX | 670 | 00004399 | 20100727 | CITY OF WICHITA | 3,381,229.92 |
LOCAL SALES TAX | 670 | 00003154 | 20100727 | CITY OF WICHITA | 7,579.73 |
LOCAL SALES TAX | 670 | 00011852 | 20100827 | CITY OF WICHITA | 3,921,270.86 |
LOCAL SALES TAX | 670 | 00010605 | 20100827 | CITY OF WICHITA | 10,479.91 |
LOCAL SALES TAX | 670 | 00016306 | 20100927 | CITY OF WICHITA | 7,867.21 |
LOCAL SALES TAX | 670 | 00017558 | 20100927 | CITY OF WICHITA | 3,617,564.19 |
LOCAL SALES TAX | 670 | 00023322 | 20101025 | CITY OF WICHITA | 8,362.92 |
LOCAL SALES TAX | 670 | 00024572 | 20101025 | CITY OF WICHITA | 3,748,623.13 |
LOCAL SALES TAX | 670 | 00031545 | 20101122 | CITY OF WICHITA | 3,466,852.63 |
LOCAL SALES TAX | 670 | 00030291 | 20101122 | CITY OF WICHITA | 9,703.82 |
LOCAL SALES TAX | 670 | 00043216 | 20101222 | CITY OF WICHITA | 9,146.63 |
LOCAL SALES TAX | 670 | 00044469 | 20101222 | CITY OF WICHITA | 3,523,307.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,413,690.60 | ||
SETOFF PAYMENTS | 173 | V1003396 | 20100301 | CITY OF WICHITA TREASURY | 429.14 |
SETOFF PAYMENTS | 173 | V1004092 | 20100401 | CITY OF WICHITA TREASURY | 195.56 |
SETOFF PAYMENTS | 173 | V1004390 | 20100416 | CITY OF WICHITA TREASURY | 45.70 |
SETOFF PAYMENTS | 173 | V1005389 | 20100616 | CITY OF WICHITA TREASURY | 67.42 |
SETOFF PAYMENTS | 173 | 00004430 | 20100916 | CITY OF WICHITA | 232.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 970.47 | ||
SPECIAL HIGHWAY | 276 | V3021716 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,512,564.92 |
SPECIAL HIGHWAY | 276 | V3030716 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,321,225.87 |
SPECIAL HIGHWAY | 670 | 00001528 | 20100721 | CITY OF WICHITA | 2,513,774.74 |
SPECIAL HIGHWAY | 670 | 00022204 | 20101018 | CITY OF WICHITA | 2,567,245.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,914,811.51 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700086 | 20100112 | WICHITA CITY TREASURER | 1,646.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700090 | 20100112 | WICHITA CITY TREASURER | 680.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,327.40 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013328 | 20100125 | WICHITA CITY TREASURER | 256.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015007 | 20100208 | WICHITA CITY TREASURER | 368.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015082 | 20100209 | CITY OF WICHITA | 40,678.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012279 | 20100414 | CITY OF WICHITA | 30,048.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018686 | 20100421 | CITY OF WICHITA | 9,659.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1019288 | 20100429 | WICHITA CITY TREASURER | 1,136.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022323 | 20100524 | CITY OF WICHITA | 40,678.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021425 | 20100621 | CITY OF WICHITA | 570.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022326 | 20100622 | CITY OF WICHITA | 236.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1023225 | 20100622 | CITY OF WICHITA | 1,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1023497 | 20100623 | CITY OF WICHITA | 234.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1024347 | 20100623 | CITY OF WICHITA | 875.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10006181 | 20101007 | CITY OF WICHITA | 1,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10006172 | 20101007 | CITY OF WICHITA | 875.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008913 | 20101105 | CITY OF WICHITA | 18,073.92 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009173 | 20101110 | CITY OF WICHITA | 9,991.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10010462 | 20101201 | CITY OF WICHITA | 1,213.39 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10010463 | 20101201 | CITY OF WICHITA | 1,338.39 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 158,233.45 | ||
STATE AID - STATE LIBRARY | 434 | V1010012 | 20100408 | WICHITA PUBLIC LIBRARY | 205,593.00 |
STATE AID - STATE LIBRARY | 434 | 00000279 | 20101210 | CITY OF WICHITA | 23,359.50 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 228,952.50 | ||
STATE AID - WATER OFFICE | 709 | V7092781 | 20100105 | CITY OF WICHITA | 338,093.80 |
STATE AID - WATER OFFICE | 709 | V7092872 | 20100224 | CITY OF WICHITA | 358,300.65 |
STATE AID - WATER OFFICE | 709 | V7092873 | 20100224 | CITY OF WICHITA | 300,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 996,394.45 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00008167 | 20101001 | CITY OF WICHITA | 4,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 4,000.00 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | V3026006 | 20100301 | STATE DISTRIBUTIONS BY STATE TREASURER | 371,151.97 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 371,151.97 | ||
TRANSIENT GUEST TAX | 670 | V3023111 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,447,698.80 |
TRANSIENT GUEST TAX | 670 | V3034112 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,183,627.71 |
TRANSIENT GUEST TAX | 670 | 00002583 | 20100723 | CITY OF WICHITA | 1,510,700.70 |
TRANSIENT GUEST TAX | 670 | 00023158 | 20101022 | CITY OF WICHITA | 1,547,303.08 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,689,330.29 | ||
************************GRAND TOTAL | 77,835,526.62 |