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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022080 | 20100126 | SEDGWICK COUNTY TREASURER | 189,571.44 |
| COMPENSATING USE TAX | 670 | V3025079 | 20100223 | SEDGWICK COUNTY TREASURER | 241,652.09 |
| COMPENSATING USE TAX | 670 | V3029079 | 20100326 | SEDGWICK COUNTY TREASURER | 203,332.21 |
| COMPENSATING USE TAX | 670 | V3033081 | 20100428 | SEDGWICK COUNTY TREASURER | 161,367.45 |
| COMPENSATING USE TAX | 670 | V3036082 | 20100526 | SEDGWICK COUNTY TREASURER | 212,924.14 |
| COMPENSATING USE TAX | 670 | V3040082 | 20100624 | SEDGWICK COUNTY TREASURER | 280,789.76 |
| COMPENSATING USE TAX | 670 | 00003297 | 20100727 | SEDGWICK COUNTY | 142,672.59 |
| COMPENSATING USE TAX | 670 | 00010748 | 20100827 | SEDGWICK COUNTY | 253,462.92 |
| COMPENSATING USE TAX | 670 | 00016449 | 20100927 | SEDGWICK COUNTY | 182,064.57 |
| COMPENSATING USE TAX | 670 | 00023464 | 20101025 | SEDGWICK COUNTY | 169,264.91 |
| COMPENSATING USE TAX | 670 | 00030433 | 20101122 | SEDGWICK COUNTY | 185,071.51 |
| COMPENSATING USE TAX | 670 | 00043358 | 20101222 | SEDGWICK COUNTY | 210,806.47 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,432,980.06 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847193 | 20100611 | SEDGWICK COUNTY TREASURER | 52,741.12 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847198 | 20100611 | SEDGWICK COUNTY TREASURER | 65,738.89 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847421 | 20100618 | SEDGWICK COUNTY TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847422 | 20100618 | SEDGWICK COUNTY TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847449 | 20100621 | SEDGWICK COUNTY TREASURER | 38,377.08 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847449 | 20100621 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE000221 | 20100726 | SEDGWICK COUNTY | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE000572 | 20100730 | SEDGWICK COUNTY | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 158,858.09 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844346 | 20100128 | CENTRAL PLAINS COORD TRANSIT DISTICT | 7,851.33 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844887 | 20100301 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,322.48 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845419 | 20100330 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,135.25 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846043 | 20100427 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,255.41 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846813 | 20100527 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,487.65 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847480 | 20100621 | CENTRAL PLAINS COORD TRANSIT DISTICT | 9,387.50 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE000692 | 20100803 | SEDGWICK COUNTY | 8,355.76 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE001640 | 20100909 | SEDGWICK COUNTY | 7,939.31 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002061 | 20100927 | SEDGWICK COUNTY | 7,339.95 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE003070 | 20101029 | SEDGWICK COUNTY | 6,328.91 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE003846 | 20101202 | SEDGWICK COUNTY | 6,926.44 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE004867 | 20101229 | SEDGWICK COUNTY | 7,248.53 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 86,578.52 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844176 | 20100125 | SEDGWICK COUNTY TREASURER | 944.47 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844395 | 20100202 | SEDGWICK COUNTY TREASURER | 178.61 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844395 | 20100202 | SEDGWICK COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 1,124.08 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0505110 | 20100624 | SEDGWICK COUNTY PUBLIC WORKS | 15,492.10 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0505110 | 20100624 | SEDGWICK COUNTY PUBLIC WORKS | 7,746.05 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 23,238.15 | ||
| DOT - LAND | 276 | V0001608 | 20100331 | SEDGWICK COUNTY TREASURER | 119,013.50 |
| DOT - LAND | 276 | V0001609 | 20100331 | SEDGWICK COUNTY TREASURER | 21.29 |
| DOT - LAND | 276 | V0002169 | 20100615 | SEDGWICK COUNTY TREASURER | 1,375.61 |
| *********************************** | TOTAL | DOT - LAND | 120,410.40 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150100 | 20100503 | SEDGWICK COUNTY TREASURER | 61,980.13 |
| DRUG CONTROL PAYMENTS | 565 | 11216073 | 20100728 | SEDGWICK COUNTY | 18,551.01 |
| DRUG CONTROL PAYMENTS | 565 | 11216131 | 20101021 | SEDGWICK COUNTY | 19,042.83 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 99,573.97 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005075 | 20100308 | SEDGWICK COUNTY HEALTH DEPT | 220,564.77 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005076 | 20100308 | SEDGWICK COUNTY HEALTH DEPT | 258,145.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005618 | 20100414 | SEDGWICK COUNTY HEALTH DEPT | 10,257.03 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005618 | 20100414 | SEDGWICK COUNTY HEALTH DEPT | 460.01 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006320 | 20100520 | SEDGWICK COUNTY SHERIFFS OFFICE | 157,855.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006529 | 20100604 | SEDGWICK COUNTY SHERIFFS OFFICE | 23,229.25 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006890 | 20100618 | SEDGWICK COUNTY SHERIFFS OFFICE | 106,835.91 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | M1006890 | 20100630 | SEDGWICK COUNTY SHERIFFS OFFICE | (106,835.91) |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00000690 | 20100818 | SEDGWICK COUNTY | 9,295.29 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00003269 | 20101203 | SEDGWICK COUNTY | 81,609.09 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00003639 | 20101216 | SEDGWICK COUNTY | 11,313.12 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 772,728.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000953 | 20100114 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 15,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001416 | 20100426 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 4,900.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665312 | 20100527 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 25,323.48 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001632 | 20100528 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 93,653.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002981 | 20100914 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004017 | 20101011 | SEDGWICK COUNTY | 93,653.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004520 | 20101026 | SEDGWICK COUNTY | 1,707.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 234,738.14 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101369 | 20100323 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,118.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101369 | 20100323 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,814.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101369 | 20100323 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,509.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101369 | 20100323 | SEDGWICK COUNTY SHERIFFS OFFICE | 9,513.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101369 | 20100323 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,621.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101369 | 20100323 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,949.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101572 | 20100422 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,311.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101738 | 20100525 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,949.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101873 | 20100616 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,949.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101976 | 20100629 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,359.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00000461 | 20101007 | SEDGWICK COUNTY | 8,923.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00000649 | 20101105 | SEDGWICK COUNTY | 12,801.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00000696 | 20101115 | SEDGWICK COUNTY | 141.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00000879 | 20101214 | SEDGWICK COUNTY | 5,377.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00000961 | 20101228 | SEDGWICK COUNTY | 4,530.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 97,864.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100570 | 20100319 | CEBG PROJECT | 234,958.08 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100586 | 20100326 | CDBG PROJECT | 230,192.02 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100586 | 20100326 | CDBG PROJECT | 224,576.33 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100586 | 20100326 | CDBG PROJECT | 242,632.85 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100604 | 20100402 | CDBG PROJECT | 234,121.70 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100604 | 20100402 | CDBG PROJECT | 248,174.73 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100604 | 20100402 | CDBG PROJECT | 237,771.95 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100714 | 20100512 | CDBG PROJECT | 413,138.26 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000063 | 20100719 | SEDGWICK COUNTY | 816,016.62 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000664 | 20100816 | SEDGWICK COUNTY | 287,740.32 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002226 | 20101123 | SEDGWICK COUNTY | 8,870.39 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002383 | 20101203 | SEDGWICK COUNTY | 641,708.50 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002571 | 20101214 | SEDGWICK COUNTY | 272,261.30 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,092,163.05 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0014561 | 20100114 | SEDGWICK COUNTY | 135,873.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0014911 | 20100212 | SEDGWICK COUNTY | 194,933.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0015371 | 20100315 | SEDGWICK COUNTY | 128,810.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0016159 | 20100517 | SEDGWICK COUNTY | 266,140.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0016803 | 20100623 | SEDGWICK COUNTY | 54,125.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00000744 | 20100920 | SEDGWICK COUNTY | 128,837.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00000930 | 20101008 | SEDGWICK COUNTY | 128,896.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00001372 | 20101117 | SEDGWICK COUNTY | 140,279.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00001460 | 20101129 | SEDGWICK COUNTY | 130,182.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 1,308,075.00 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002699 | 20100104 | SEDGWICK COUNTY TREASURER | 37,163.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 366.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 1,541.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 14,916.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 42,436.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 20,838.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 4,339.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 25,693.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 105,820.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 109,288.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 130,800.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 4,097.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 11,748.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002938 | 20100129 | SEDGWICK COUNTY TREASURER | 32,824.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002949 | 20100201 | SEDGWICK COUNTY TREASURER | 33,537.84 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003143 | 20100222 | SEDGWICK COUNTY TREASURER | 8,053.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003143 | 20100222 | SEDGWICK COUNTY TREASURER | 8,053.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 17,778.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 62,358.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 35,906.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 2,736.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003176 | 20100223 | SEDGWICK COUNTY TREASURER | 13,765.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 34,059.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003166 | 20100223 | SEDGWICK COUNTY TREASURER | 90.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 8,085.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003258 | 20100304 | SEDGWICK COUNTY TREASURER | 32,435.88 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003281 | 20100305 | SEDGWICK COUNTY TREASURER | 29,522.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003350 | 20100311 | SEDGWICK COUNTY TREASURER | 22,774.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 67,626.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 38,704.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 16,170.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 70,647.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 87,849.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 5,017.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003473 | 20100325 | SEDGWICK COUNTY TREASURER | 18,870.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003555 | 20100331 | SEDGWICK COUNTY TREASURER | 53,631.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003555 | 20100331 | SEDGWICK COUNTY TREASURER | 100,545.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003555 | 20100331 | SEDGWICK COUNTY TREASURER | 8,391.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003544 | 20100331 | SEDGWICK COUNTY TREASURER | 39,234.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003599 | 20100408 | SEDGWICK COUNTY TREASURER | 19,912.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003672 | 20100415 | SEDGWICK COUNTY TREASURER | 2,165.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003672 | 20100415 | SEDGWICK COUNTY TREASURER | 6,705.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003752 | 20100422 | SEDGWICK COUNTY TREASURER | 50,466.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003752 | 20100422 | SEDGWICK COUNTY TREASURER | 17,371.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003752 | 20100422 | SEDGWICK COUNTY TREASURER | 23,271.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003752 | 20100422 | SEDGWICK COUNTY TREASURER | 2,146.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003836 | 20100503 | SEDGWICK COUNTY TREASURER | 93,225.46 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003847 | 20100503 | SEDGWICK COUNTY TREASURER | 22,331.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003959 | 20100513 | SEDGWICK COUNTY TREASURER | 6,778.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 7,295.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 9,362.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 44,574.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 49,053.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 21,875.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 2,351.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004106 | 20100601 | SEDGWICK COUNTY TREASURER | 36,497.40 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004118 | 20100601 | SEDGWICK COUNTY TREASURER | 21,085.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 20,550.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 8,501.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 2,471.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 32,657.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 19,769.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 150.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004349 | 20100623 | SEDGWICK COUNTY TREASURER | 35,609.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004435 | 20100629 | SEDGWICK COUNTY TREASURER | 19,564.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000050 | 20100727 | SEDGWICK COUNTY | 22,126.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000050 | 20100727 | SEDGWICK COUNTY | 650.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000050 | 20100727 | SEDGWICK COUNTY | 138,213.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000050 | 20100727 | SEDGWICK COUNTY | 20,294.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000077 | 20100802 | SEDGWICK COUNTY | 91,570.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000097 | 20100804 | SEDGWICK COUNTY | 21,013.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000266 | 20100827 | SEDGWICK COUNTY | 122,356.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000266 | 20100827 | SEDGWICK COUNTY | 13,858.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000266 | 20100827 | SEDGWICK COUNTY | 31,413.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000308 | 20100831 | SEDGWICK COUNTY | 79,006.89 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000338 | 20100903 | SEDGWICK COUNTY | 33,334.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000348 | 20100908 | SEDGWICK COUNTY | 19,454.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000367 | 20100909 | SEDGWICK COUNTY | 369.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000530 | 20101004 | SEDGWICK COUNTY | 27,711.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000530 | 20101004 | SEDGWICK COUNTY | 40,159.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000555 | 20101005 | SEDGWICK COUNTY | 96,191.98 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000543 | 20101005 | SEDGWICK COUNTY | 21,183.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000792 | 20101102 | SEDGWICK COUNTY | 83,957.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000851 | 20101109 | SEDGWICK COUNTY | 19,589.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000845 | 20101109 | SEDGWICK COUNTY | 369.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001011 | 20101204 | SEDGWICK COUNTY | 22,982.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001011 | 20101204 | SEDGWICK COUNTY | 69,302.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001011 | 20101204 | SEDGWICK COUNTY | 28,817.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001011 | 20101204 | SEDGWICK COUNTY | 5,579.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001068 | 20101208 | SEDGWICK COUNTY | 72,415.01 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001090 | 20101213 | SEDGWICK COUNTY | 14.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001215 | 20101227 | SEDGWICK COUNTY | 222.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20101230 | SEDGWICK COUNTY | 68,613.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20101230 | SEDGWICK COUNTY | 198,284.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20101230 | SEDGWICK COUNTY | 52,110.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20101230 | SEDGWICK COUNTY | 7,595.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 3,342,192.46 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843839 | 20100107 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,123.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845072 | 20100311 | SEDGWICK COUNTY SHERIFFS OFFICE | 620.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845072 | 20100311 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846187 | 20100503 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846187 | 20100503 | SEDGWICK COUNTY SHERIFFS OFFICE | 551.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000357 | 20100728 | SEDGWICK COUNTY | 6,494.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000342 | 20100728 | SEDGWICK COUNTY | 645.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000582 | 20100730 | SEDGWICK COUNTY | 999.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001430 | 20100831 | SEDGWICK COUNTY | 1,127.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002753 | 20101019 | SEDGWICK COUNTY | 633.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002924 | 20101025 | SEDGWICK COUNTY | 6,264.37 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004808 | 20101228 | SEDGWICK COUNTY | 634.44 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 19,096.46 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005044 | 20100108 | SEDGWICK COUNTY TREASURER | 4,531.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005071 | 20100111 | SEDGWICK COUNTY | 10,112.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005272 | 20100210 | SEDGWICK COUNTY | 15,573.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005303 | 20100215 | SEDGWICK COUNTY TREASURER | 3,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005473 | 20100309 | SEDGWICK COUNTY | 10,237.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005490 | 20100316 | SEDGWICK COUNTY TREASURER | 7,838.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005676 | 20100408 | SEDGWICK COUNTY TREASURER | 4,711.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005689 | 20100412 | SEDGWICK COUNTY | 5,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005835 | 20100426 | SEDGWICK COUNTY TREASURER | 4,754.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005746 | 20100503 | SEDGWICK COUNTY REGIONAL FORENSIC | 316.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006056 | 20100603 | SEDGWICK COUNTY TREASURER | 4,670.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006227 | 20100625 | SEDGWICK COUNTY REGIONAL FORENSIC | 2,775.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006279 | 20100625 | SEDGWICK COUNTY TREASURER | 4,697.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000144 | 20100806 | SEDGWICK COUNTY | 2,651.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000145 | 20100806 | SEDGWICK COUNTY | 2,073.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000415 | 20100910 | SEDGWICK COUNTY | 7,057.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000673 | 20101008 | SEDGWICK COUNTY | 4,704.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000894 | 20101028 | SEDGWICK COUNTY | 15,558.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000923 | 20101028 | SEDGWICK COUNTY | 4,768.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001158 | 20101208 | SEDGWICK COUNTY | 4,704.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001307 | 20101228 | SEDGWICK COUNTY | 8,460.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 129,428.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012878 | 20100105 | SEDGWICK COUNTY HEALTH DEPT | 3,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012979 | 20100105 | SEDGWICK COUNTY HEALTH DEPT | 149,371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012878 | 20100105 | SEDGWICK COUNTY HEALTH DEPT | 2,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012878 | 20100105 | SEDGWICK COUNTY HEALTH DEPT | 5,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012878 | 20100105 | SEDGWICK COUNTY HEALTH DEPT | 15,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012878 | 20100105 | SEDGWICK COUNTY HEALTH DEPT | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013231 | 20100112 | SEDGWICK COUNTY HEALTH DEPT | 27,405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013884 | 20100121 | SEDGWICK COUNTY HEALTH DEPT | 23,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013637 | 20100121 | SEDGWICK COUNTY HEALTH DEPT | 353,367.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013657 | 20100121 | SEDGWICK COUNTY HEALTH DEPT | 175,989.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013661 | 20100121 | SEDGWICK COUNTY HEALTH DEPT | 92,352.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013669 | 20100121 | SEDGWICK COUNTY HEALTH DEPT | 92,352.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013717 | 20100121 | SEDGWICK COUNTY HEALTH DEPT | 61,978.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013993 | 20100122 | SEDGWICK COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014431 | 20100201 | SEDGWICK COUNTY HEALTH DEPT | 16,804.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014432 | 20100201 | SEDGWICK COUNTY HEALTH DEPT | 2,746.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014983 | 20100209 | SEDGWICK COUNTY HEALTH DEPT | 158,585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 11,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 4,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 27,405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014286 | 20100218 | SEDGWICK COUNTY HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014286 | 20100218 | SEDGWICK COUNTY HEALTH DEPT | 30.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015953 | 20100222 | SEDGWICK COUNTY HEALTH DEPT | 2,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015953 | 20100222 | SEDGWICK COUNTY HEALTH DEPT | 3,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017092 | 20100311 | SEDGWICK COUNTY HEALTH DEPT | 225,087.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017423 | 20100315 | SEDGWICK COUNTY HEALTH DEPT | 189,869.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017351 | 20100315 | SEDGWICK COUNTY HEALTH DEPT | 401,725.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017298 | 20100315 | SEDGWICK COUNTY HEALTH DEPT | 55,053.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 2,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 5,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 3,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 18,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 84.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 12,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 6,057.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018660 | 20100408 | SEDGWICK COUNTY HEALTH DEPT | 155,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019030 | 20100414 | SEDGWICK COUNTY COMMUNITY HEALTH DEPT | 60.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019030 | 20100414 | SEDGWICK COUNTY COMMUNITY HEALTH DEPT | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019599 | 20100507 | SEDGWICK COUNTY HEALTH DEPT | 42,175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021467 | 20100513 | SEDGWICK COUNTY HEALTH DEPT | 16,071.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 11,348.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 7,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 3,889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 25,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 5,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 11,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022124 | 20100525 | SEDGWICK COUNTY HEALTH DEPT | 158,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023316 | 20100604 | SEDGWICK COUNTY HEALTH DEPT | 59,747.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023680 | 20100609 | SEDGWICK COUNTY HEALTH DEPT | 165,661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 24,726.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 43,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 33,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 19,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 58,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000898 | 20100802 | SEDGWICK COUNTY | 65,233.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000938 | 20100802 | SEDGWICK COUNTY | 148,003.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001278 | 20100806 | SEDGWICK COUNTY | 15,633.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001358 | 20100806 | SEDGWICK COUNTY | 147,052.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002209 | 20100819 | SEDGWICK COUNTY | 168,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002208 | 20100819 | SEDGWICK COUNTY | 1,449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002305 | 20100820 | SEDGWICK COUNTY | 5,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003029 | 20100830 | SEDGWICK COUNTY | 41,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003298 | 20100901 | SEDGWICK COUNTY | 819.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003298 | 20100901 | SEDGWICK COUNTY | 1,985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004622 | 20100917 | SEDGWICK COUNTY | 6,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005435 | 20100927 | SEDGWICK COUNTY | 16,517.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005435 | 20100927 | SEDGWICK COUNTY | 12,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005433 | 20100927 | SEDGWICK COUNTY | 12,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005433 | 20100927 | SEDGWICK COUNTY | 9,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005917 | 20101004 | SEDGWICK COUNTY | 192,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006981 | 20101018 | SEDGWICK COUNTY | 81,527.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006938 | 20101018 | SEDGWICK COUNTY | 3,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006980 | 20101018 | SEDGWICK COUNTY | 3,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006938 | 20101018 | SEDGWICK COUNTY | 360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007263 | 20101021 | SEDGWICK COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007664 | 20101025 | SEDGWICK COUNTY | 30,606.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007668 | 20101025 | SEDGWICK COUNTY | 11,938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007852 | 20101027 | SEDGWICK COUNTY | 783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008157 | 20101101 | SEDGWICK COUNTY | 18,031.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008185 | 20101101 | SEDGWICK COUNTY | 2,943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008310 | 20101102 | SEDGWICK COUNTY | 23,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008310 | 20101102 | SEDGWICK COUNTY | 8,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008310 | 20101102 | SEDGWICK COUNTY | 9,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008819 | 20101105 | SEDGWICK COUNTY | 225,783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009105 | 20101109 | SEDGWICK COUNTY | 11,938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009518 | 20101116 | SEDGWICK COUNTY | 14,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009554 | 20101117 | SEDGWICK COUNTY | 13,966.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011350 | 20101214 | SEDGWICK COUNTY | 168,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011901 | 20101221 | SEDGWICK COUNTY | 105,804.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011878 | 20101221 | SEDGWICK COUNTY | 185,373.93 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 4,767,043.24 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100718 | 20100113 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 8,198.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100600 | 20100114 | SEDGWICK COUNTY TREASURER | 8,704.55 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100599 | 20100114 | SEDGWICK COUNTY TREASURER | 957.03 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100728 | 20100119 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,192.97 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100609 | 20100119 | SEDGWICK COUNTY TREASURER | 13.11 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100667 | 20100205 | SEDGWICK COUNTY TREASURER | 7,368.67 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100696 | 20100211 | SEDGWICK COUNTY TREASURER | 2,437.63 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100757 | 20100223 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 8,511.60 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100748 | 20100304 | SEDGWICK COUNTY TREASURER | 11,687.68 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100789 | 20100319 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,278.71 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100816 | 20100331 | SEDGWICK COUNTY TREASURER | 951.93 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7100253 | 20100402 | SEDGWICK COUNTY TREASURER | 69,503.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100831 | 20100402 | SEDGWICK COUNTY TREASURER | 11,302.47 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100798 | 20100407 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 8,198.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100854 | 20100409 | SEDGWICK COUNTY TREASURER | 2,711.74 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100808 | 20100416 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,548.45 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100947 | 20100513 | SEDGWICK COUNTY TREASURER | 10,363.73 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100954 | 20100513 | SEDGWICK COUNTY TREASURER | 3,029.76 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100842 | 20100514 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,351.38 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5101021 | 20100615 | SEDGWICK COUNTY TREASURER | 12,729.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100887 | 20100625 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,224.05 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000013 | 20100720 | SEDGWICK COUNTY | 3,403.34 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000032 | 20100727 | SEDGWICK COUNTY | 12,935.44 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000051 | 20100729 | SEDGWICK COUNTY | 6,765.16 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000078 | 20100810 | SEDGWICK COUNTY | 846.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000099 | 20100813 | SEDGWICK COUNTY | 17,370.30 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000103 | 20100813 | SEDGWICK COUNTY | 322.69 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000104 | 20100813 | SEDGWICK COUNTY | 332.04 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000130 | 20100817 | SEDGWICK COUNTY | 7,147.96 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000179 | 20100831 | SEDGWICK COUNTY | 15.37 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000192 | 20100901 | SEDGWICK COUNTY | 757.62 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000195 | 20100902 | SEDGWICK COUNTY | 18,569.31 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000216 | 20100907 | SEDGWICK COUNTY | 6,379.36 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000176 | 20100907 | SEDGWICK COUNTY | 7,655.42 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000313 | 20101005 | SEDGWICK COUNTY | 7,117.24 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000307 | 20101005 | SEDGWICK COUNTY | 16,586.41 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000304 | 20101015 | SEDGWICK COUNTY | 5,533.46 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000335 | 20101027 | SEDGWICK COUNTY | 22,237.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000389 | 20101104 | SEDGWICK COUNTY | 19,122.70 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000410 | 20101108 | SEDGWICK COUNTY | 350.75 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000425 | 20101109 | SEDGWICK COUNTY | 7,762.84 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000367 | 20101116 | SEDGWICK COUNTY | 14,982.13 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000369 | 20101116 | SEDGWICK COUNTY | 4,946.90 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000503 | 20101209 | SEDGWICK COUNTY | 19,619.26 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000537 | 20101216 | SEDGWICK COUNTY | 5,608.31 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 399,631.47 | ||
| FEDERAL AID - KBI | 083 | V0001964 | 20100115 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,410.02 |
| FEDERAL AID - KBI | 083 | V0001964 | 20100115 | SEDGWICK COUNTY SHERIFFS OFFICE | 628.53 |
| FEDERAL AID - KBI | 083 | V0001964 | 20100115 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,214.40 |
| FEDERAL AID - KBI | 083 | V0001964 | 20100115 | SEDGWICK COUNTY SHERIFFS OFFICE | 4,723.57 |
| FEDERAL AID - KBI | 083 | V0002353 | 20100217 | SEDGWICK COUNTY SHERIFFS OFFICE | 3,906.47 |
| FEDERAL AID - KBI | 083 | V0002712 | 20100324 | SEDGWICK COUNTY SHERIFFS OFFICE | 3,785.46 |
| FEDERAL AID - KBI | 083 | V0002955 | 20100414 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,513.25 |
| FEDERAL AID - KBI | 083 | V0003341 | 20100521 | SEDGWICK COUNTY SHERIFFS OFFICE | 3,378.20 |
| FEDERAL AID - KBI | 083 | V0003697 | 20100618 | SEDGWICK COUNTY SHERIFFS OFFICE | 4,166.22 |
| FEDERAL AID - KBI | 083 | 00000062 | 20100723 | SEDGWICK COUNTY | 3,443.05 |
| FEDERAL AID - KBI | 083 | 00000296 | 20100817 | SEDGWICK COUNTY | 3,917.65 |
| FEDERAL AID - KBI | 083 | 00000668 | 20100928 | SEDGWICK COUNTY | 2,783.12 |
| FEDERAL AID - KBI | 083 | 00001169 | 20101112 | SEDGWICK COUNTY | 3,182.02 |
| FEDERAL AID - KBI | 083 | 00001388 | 20101124 | SEDGWICK COUNTY | 4,511.79 |
| FEDERAL AID - KBI | 083 | 00001768 | 20101227 | SEDGWICK COUNTY | 2,966.91 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 47,530.66 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028080 | 20100316 | SEDGWICK COUNTY TREASURER | 32,554.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037081 | 20100615 | SEDGWICK COUNTY TREASURER | 29,029.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013466 | 20100908 | SEDGWICK COUNTY | 28,201.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041394 | 20101209 | SEDGWICK COUNTY | 32,040.84 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 121,827.12 | ||
| LOCAL SALES TAX | 670 | V3022080 | 20100126 | SEDGWICK COUNTY TREASURER | 1,816,499.18 |
| LOCAL SALES TAX | 670 | V3025079 | 20100223 | SEDGWICK COUNTY TREASURER | 2,008,133.91 |
| LOCAL SALES TAX | 670 | V3029079 | 20100326 | SEDGWICK COUNTY TREASURER | 1,824,723.96 |
| LOCAL SALES TAX | 670 | V3033081 | 20100428 | SEDGWICK COUNTY TREASURER | 1,574,417.80 |
| LOCAL SALES TAX | 670 | V3036082 | 20100526 | SEDGWICK COUNTY TREASURER | 1,867,233.43 |
| LOCAL SALES TAX | 670 | V3040082 | 20100624 | SEDGWICK COUNTY TREASURER | 1,866,849.61 |
| LOCAL SALES TAX | 670 | 00003296 | 20100727 | SEDGWICK COUNTY | 1,708,176.96 |
| LOCAL SALES TAX | 670 | 00010747 | 20100827 | SEDGWICK COUNTY | 1,978,427.87 |
| LOCAL SALES TAX | 670 | 00016450 | 20100927 | SEDGWICK COUNTY | 1,824,290.24 |
| LOCAL SALES TAX | 670 | 00023465 | 20101025 | SEDGWICK COUNTY | 1,890,487.52 |
| LOCAL SALES TAX | 670 | 00030434 | 20101122 | SEDGWICK COUNTY | 1,749,377.49 |
| LOCAL SALES TAX | 670 | 00043359 | 20101222 | SEDGWICK COUNTY | 1,777,504.76 |
| *********************************** | TOTAL | LOCAL SALES TAX | 21,886,122.73 | ||
| SETOFF PAYMENTS | 173 | V1002665 | 20100104 | COMCARE OF SEDGWICK COUNTY | 108.45 |
| SETOFF PAYMENTS | 173 | V1002664 | 20100104 | COUNTY OF SEDGWICK | 2,169.24 |
| SETOFF PAYMENTS | 173 | V1002766 | 20100119 | COUNTY OF SEDGWICK | 7,091.62 |
| SETOFF PAYMENTS | 173 | V1002767 | 20100119 | COMCARE OF SEDGWICK COUNTY | 56.86 |
| SETOFF PAYMENTS | 173 | V1002867 | 20100201 | COMCARE OF SEDGWICK COUNTY | 204.87 |
| SETOFF PAYMENTS | 173 | V1002866 | 20100201 | COUNTY OF SEDGWICK | 10,428.44 |
| SETOFF PAYMENTS | 173 | V1003054 | 20100216 | COUNTY OF SEDGWICK | 143,439.60 |
| SETOFF PAYMENTS | 173 | V1003055 | 20100216 | COMCARE OF SEDGWICK COUNTY | 4,807.79 |
| SETOFF PAYMENTS | 173 | V1003398 | 20100301 | COMCARE OF SEDGWICK COUNTY | 6,228.97 |
| SETOFF PAYMENTS | 173 | V1003397 | 20100301 | COUNTY OF SEDGWICK | 205,607.10 |
| SETOFF PAYMENTS | 173 | V1006995 | 20100304 | COUNTY OF SEDGWICK | 61.31 |
| SETOFF PAYMENTS | 173 | V1003771 | 20100316 | COMCARE OF SEDGWICK COUNTY | 2,240.35 |
| SETOFF PAYMENTS | 173 | V1003770 | 20100316 | COUNTY OF SEDGWICK | 87,112.50 |
| SETOFF PAYMENTS | 173 | V1004093 | 20100401 | COUNTY OF SEDGWICK | 67,142.22 |
| SETOFF PAYMENTS | 173 | V1004094 | 20100401 | COMCARE OF SEDGWICK COUNTY | 1,612.44 |
| SETOFF PAYMENTS | 173 | V1004392 | 20100416 | COMCARE OF SEDGWICK COUNTY | 1,436.48 |
| SETOFF PAYMENTS | 173 | V1004391 | 20100416 | COUNTY OF SEDGWICK | 49,915.98 |
| SETOFF PAYMENTS | 173 | V1004677 | 20100503 | COMCARE OF SEDGWICK COUNTY | 1,769.01 |
| SETOFF PAYMENTS | 173 | V1004676 | 20100503 | COUNTY OF SEDGWICK | 53,036.49 |
| SETOFF PAYMENTS | 173 | V1004955 | 20100517 | COUNTY OF SEDGWICK | 30,857.04 |
| SETOFF PAYMENTS | 173 | V1004956 | 20100517 | COMCARE OF SEDGWICK COUNTY | 1,284.55 |
| SETOFF PAYMENTS | 173 | V1005190 | 20100601 | COUNTY OF SEDGWICK | 14,689.34 |
| SETOFF PAYMENTS | 173 | V1005191 | 20100601 | COMCARE OF SEDGWICK COUNTY | 622.83 |
| SETOFF PAYMENTS | 173 | V1005390 | 20100616 | COUNTY OF SEDGWICK | 22,970.53 |
| SETOFF PAYMENTS | 173 | V1005391 | 20100616 | COMCARE OF SEDGWICK COUNTY | 1,101.62 |
| SETOFF PAYMENTS | 173 | 00000169 | 20100706 | SEDGWICK COUNTY | 8,535.10 |
| SETOFF PAYMENTS | 173 | 00000170 | 20100706 | SEDGWICK COUNTY | 167.40 |
| SETOFF PAYMENTS | 173 | 00000489 | 20100716 | SEDGWICK COUNTY | 6,071.74 |
| SETOFF PAYMENTS | 173 | 00001487 | 20100802 | SEDGWICK COUNTY | 38,325.83 |
| SETOFF PAYMENTS | 173 | 00001488 | 20100802 | SEDGWICK COUNTY | 1,116.67 |
| SETOFF PAYMENTS | 173 | 00002397 | 20100816 | SEDGWICK COUNTY | 45.49 |
| SETOFF PAYMENTS | 173 | 00002396 | 20100816 | SEDGWICK COUNTY | 7,905.24 |
| SETOFF PAYMENTS | 173 | 00003479 | 20100901 | SEDGWICK COUNTY | 25,565.15 |
| SETOFF PAYMENTS | 173 | 00003480 | 20100901 | SEDGWICK COUNTY | 560.85 |
| SETOFF PAYMENTS | 173 | 00004432 | 20100916 | SEDGWICK COUNTY | 352.08 |
| SETOFF PAYMENTS | 173 | 00004431 | 20100916 | SEDGWICK COUNTY | 30,873.21 |
| SETOFF PAYMENTS | 173 | 00005352 | 20101001 | SEDGWICK COUNTY | 22,681.34 |
| SETOFF PAYMENTS | 173 | 00005353 | 20101001 | SEDGWICK COUNTY | 500.29 |
| SETOFF PAYMENTS | 173 | 00006166 | 20101018 | SEDGWICK COUNTY | 507.00 |
| SETOFF PAYMENTS | 173 | 00006165 | 20101018 | SEDGWICK COUNTY | 8,921.55 |
| SETOFF PAYMENTS | 173 | 00006920 | 20101101 | SEDGWICK COUNTY | 69.58 |
| SETOFF PAYMENTS | 173 | 00006919 | 20101101 | SEDGWICK COUNTY | 5,684.49 |
| SETOFF PAYMENTS | 173 | 00007798 | 20101116 | SEDGWICK COUNTY | 7,684.65 |
| SETOFF PAYMENTS | 173 | 00007799 | 20101116 | SEDGWICK COUNTY | 257.82 |
| SETOFF PAYMENTS | 173 | 00008588 | 20101201 | SEDGWICK COUNTY | 14.26 |
| SETOFF PAYMENTS | 173 | 00008586 | 20101201 | SEDGWICK COUNTY | 5,234.82 |
| SETOFF PAYMENTS | 173 | 00009246 | 20101216 | SEDGWICK COUNTY | 2,843.52 |
| SETOFF PAYMENTS | 173 | 00009247 | 20101216 | SEDGWICK COUNTY | 28.74 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 889,942.45 | ||
| SEVERANCE TAX | 565 | V0070137 | 20100225 | SEDGWICK COUNTY TREASURER | 2,385.68 |
| SEVERANCE TAX | 565 | V0070217 | 20100519 | SEDGWICK COUNTY TREASURER | 2,454.87 |
| SEVERANCE TAX | 565 | 11207067 | 20100831 | SEDGWICK COUNTY | 2,625.96 |
| SEVERANCE TAX | 565 | 11207146 | 20101112 | SEDGWICK COUNTY | 2,415.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 9,882.25 | ||
| SPECIAL HIGHWAY | 276 | V3021087 | 20100115 | SEDGWICK COUNTY TREASURER | 2,910,635.07 |
| SPECIAL HIGHWAY | 276 | V3030087 | 20100415 | SEDGWICK COUNTY TREASURER | 2,683,652.95 |
| SPECIAL HIGHWAY | 670 | 00000899 | 20100721 | SEDGWICK COUNTY | 2,846,138.23 |
| SPECIAL HIGHWAY | 670 | 00021575 | 20101018 | SEDGWICK COUNTY | 2,908,146.05 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 11,348,572.30 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000018 | 20100712 | SEDGWICK COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014407 | 20100104 | SEDGWICK COUNTY | 1,308,940.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000059 | 20100714 | SEDGWICK COUNTY | 1,308,940.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,617,880.00 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | V0002699 | 20100104 | SEDGWICK COUNTY TREASURER | 2,514.76 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002902 | 20100125 | SEDGWICK COUNTY TREASURER | 151,587.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002949 | 20100201 | SEDGWICK COUNTY TREASURER | 3,572.33 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003173 | 20100223 | SEDGWICK COUNTY TREASURER | 120,006.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003258 | 20100304 | SEDGWICK COUNTY TREASURER | 2,320.32 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 29,028.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003443 | 20100324 | SEDGWICK COUNTY TREASURER | 20,000.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003544 | 20100331 | SEDGWICK COUNTY TREASURER | 2,758.62 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003752 | 20100422 | SEDGWICK COUNTY TREASURER | 137,928.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003836 | 20100503 | SEDGWICK COUNTY TREASURER | 8,380.28 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004068 | 20100526 | SEDGWICK COUNTY TREASURER | 117,728.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004106 | 20100601 | SEDGWICK COUNTY TREASURER | 96,905.62 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004413 | 20100629 | SEDGWICK COUNTY TREASURER | 147,821.50 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000077 | 20100802 | SEDGWICK COUNTY | 14,968.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000149 | 20100813 | SEDGWICK COUNTY | 55,434.33 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000266 | 20100827 | SEDGWICK COUNTY | 25,346.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000295 | 20100831 | SEDGWICK COUNTY | 12,657.92 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000308 | 20100831 | SEDGWICK COUNTY | 8,536.21 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000555 | 20101005 | SEDGWICK COUNTY | 9,946.11 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000792 | 20101102 | SEDGWICK COUNTY | 11,264.14 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001011 | 20101204 | SEDGWICK COUNTY | 24,544.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001068 | 20101208 | SEDGWICK COUNTY | 11,141.56 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001230 | 20101230 | SEDGWICK COUNTY | 106,899.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 1,121,287.70 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665312 | 20100527 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 9,081.16 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,081.16 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014432 | 20100201 | SEDGWICK COUNTY HEALTH DEPT | 9.34 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 13,993.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 5,641.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 134.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 7,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012108 | 20100211 | SEDGWICK COUNTY HEALTH DEPT | 38,034.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015953 | 20100222 | SEDGWICK COUNTY HEALTH DEPT | 2,089.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 85,271.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 9,273.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 4,624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 9,097.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 1,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 72,665.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016464 | 20100331 | SEDGWICK COUNTY HEALTH DEPT | 27,984.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020680 | 20100506 | SEDGWICK COUNTY TREASURER | 3,540.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 4,024.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 13,913.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021553 | 20100521 | SEDGWICK COUNTY HEALTH DEPT | 62,952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021648 | 20100524 | SEDGWICK COUNTY HEALTH DEPT | 2,508.55 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 30,425.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000415 | 20100723 | SEDGWICK COUNTY | 172,259.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001336 | 20100806 | SEDGWICK COUNTY | 6,482.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002305 | 20100820 | SEDGWICK COUNTY | 3,176.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002432 | 20100823 | SEDGWICK COUNTY | 81,899.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002557 | 20100824 | SEDGWICK COUNTY | 1,815.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003029 | 20100830 | SEDGWICK COUNTY | 4,283.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005435 | 20100927 | SEDGWICK COUNTY | 81,895.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005433 | 20100927 | SEDGWICK COUNTY | 85,516.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005433 | 20100927 | SEDGWICK COUNTY | 30,425.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005581 | 20100929 | SEDGWICK COUNTY | 7,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007263 | 20101021 | SEDGWICK COUNTY | 1,248.72 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007664 | 20101025 | SEDGWICK COUNTY | 2,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007668 | 20101025 | SEDGWICK COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008310 | 20101102 | SEDGWICK COUNTY | 72,665.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009105 | 20101109 | SEDGWICK COUNTY | 3,083.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009518 | 20101116 | SEDGWICK COUNTY | 2,513.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 955,447.04 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100599 | 20100114 | SEDGWICK COUNTY TREASURER | 386.17 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100600 | 20100114 | SEDGWICK COUNTY TREASURER | 3,512.41 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100599 | 20100114 | SEDGWICK COUNTY TREASURER | 7,051.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100600 | 20100114 | SEDGWICK COUNTY TREASURER | 64,139.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100598 | 20100114 | SEDGWICK COUNTY TREASURER | 50,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100609 | 20100119 | SEDGWICK COUNTY TREASURER | 5.29 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100609 | 20100119 | SEDGWICK COUNTY TREASURER | 96.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100667 | 20100205 | SEDGWICK COUNTY TREASURER | 54,295.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100667 | 20100205 | SEDGWICK COUNTY TREASURER | 2,973.36 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100696 | 20100211 | SEDGWICK COUNTY TREASURER | 9,271.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100696 | 20100211 | SEDGWICK COUNTY TREASURER | 400.83 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100695 | 20100211 | SEDGWICK COUNTY TREASURER | 51,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100715 | 20100219 | SEDGWICK COUNTY TREASURER | 2,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100748 | 20100304 | SEDGWICK COUNTY TREASURER | 44,451.31 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100748 | 20100304 | SEDGWICK COUNTY TREASURER | 1,921.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100782 | 20100311 | SEDGWICK COUNTY TREASURER | 48,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100816 | 20100331 | SEDGWICK COUNTY TREASURER | 162.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100816 | 20100331 | SEDGWICK COUNTY TREASURER | 3,956.78 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100831 | 20100402 | SEDGWICK COUNTY TREASURER | 46,980.09 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100253 | 20100402 | SEDGWICK COUNTY TREASURER | 210,086.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100253 | 20100402 | SEDGWICK COUNTY TREASURER | 500,748.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100253 | 20100402 | SEDGWICK COUNTY TREASURER | 142,876.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100831 | 20100402 | SEDGWICK COUNTY TREASURER | 1,932.84 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100253 | 20100402 | SEDGWICK COUNTY TREASURER | 37,296.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100253 | 20100402 | SEDGWICK COUNTY TREASURER | 279,189.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100853 | 20100409 | SEDGWICK COUNTY TREASURER | 93,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100854 | 20100409 | SEDGWICK COUNTY TREASURER | 9,964.83 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100854 | 20100409 | SEDGWICK COUNTY TREASURER | 467.93 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100953 | 20100513 | SEDGWICK COUNTY TREASURER | 75,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100958 | 20100513 | SEDGWICK COUNTY TREASURER | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100947 | 20100513 | SEDGWICK COUNTY TREASURER | 1,788.41 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100954 | 20100513 | SEDGWICK COUNTY TREASURER | 10,209.91 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100954 | 20100513 | SEDGWICK COUNTY TREASURER | 525.83 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100947 | 20100513 | SEDGWICK COUNTY TREASURER | 38,084.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100267 | 20100614 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 94,736.84 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101021 | 20100615 | SEDGWICK COUNTY TREASURER | 42,895.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101021 | 20100615 | SEDGWICK COUNTY TREASURER | 2,209.27 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101035 | 20100617 | SEDGWICK COUNTY TREASURER | 99,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000015 | 20100708 | SEDGWICK COUNTY | 1,114,606.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000051 | 20100716 | SEDGWICK COUNTY | 6,210.87 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000049 | 20100716 | SEDGWICK COUNTY | 5,586.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000013 | 20100720 | SEDGWICK COUNTY | 1,171.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000013 | 20100720 | SEDGWICK COUNTY | 23,321.42 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000032 | 20100727 | SEDGWICK COUNTY | 88,640.42 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000032 | 20100727 | SEDGWICK COUNTY | 4,453.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000082 | 20100728 | SEDGWICK COUNTY | 13,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000081 | 20100728 | SEDGWICK COUNTY | 9,237.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000051 | 20100729 | SEDGWICK COUNTY | 2,328.98 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000051 | 20100729 | SEDGWICK COUNTY | 46,358.46 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000078 | 20100810 | SEDGWICK COUNTY | 291.24 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000078 | 20100810 | SEDGWICK COUNTY | 5,797.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000077 | 20100810 | SEDGWICK COUNTY | 75,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000099 | 20100813 | SEDGWICK COUNTY | 119,029.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000099 | 20100813 | SEDGWICK COUNTY | 5,979.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000102 | 20100813 | SEDGWICK COUNTY | 57,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000103 | 20100813 | SEDGWICK COUNTY | 2,211.22 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000103 | 20100813 | SEDGWICK COUNTY | 111.09 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000104 | 20100813 | SEDGWICK COUNTY | 2,275.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000104 | 20100813 | SEDGWICK COUNTY | 114.31 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000130 | 20100817 | SEDGWICK COUNTY | 2,460.76 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000129 | 20100817 | SEDGWICK COUNTY | 16,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000130 | 20100817 | SEDGWICK COUNTY | 48,981.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000146 | 20100818 | SEDGWICK COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000179 | 20100831 | SEDGWICK COUNTY | 5.29 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000179 | 20100831 | SEDGWICK COUNTY | 105.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000192 | 20100901 | SEDGWICK COUNTY | 260.82 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000192 | 20100901 | SEDGWICK COUNTY | 5,191.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000198 | 20100902 | SEDGWICK COUNTY | 76,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000195 | 20100902 | SEDGWICK COUNTY | 6,392.67 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000195 | 20100902 | SEDGWICK COUNTY | 127,246.02 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000216 | 20100907 | SEDGWICK COUNTY | 43,714.48 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000216 | 20100907 | SEDGWICK COUNTY | 2,196.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000195 | 20100913 | SEDGWICK COUNTY | 4,823.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000241 | 20100927 | SEDGWICK COUNTY | 689,863.95 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000313 | 20101005 | SEDGWICK COUNTY | 48,770.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000313 | 20101005 | SEDGWICK COUNTY | 2,450.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000307 | 20101005 | SEDGWICK COUNTY | 113,657.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000307 | 20101005 | SEDGWICK COUNTY | 5,710.09 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000352 | 20101015 | SEDGWICK COUNTY | 126.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000352 | 20101015 | SEDGWICK COUNTY | 2,518.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000351 | 20101015 | SEDGWICK COUNTY | 78,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000375 | 20101026 | SEDGWICK COUNTY | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000376 | 20101026 | SEDGWICK COUNTY | 641.09 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000376 | 20101026 | SEDGWICK COUNTY | 12,714.91 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000389 | 20101104 | SEDGWICK COUNTY | 6,583.18 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000393 | 20101104 | SEDGWICK COUNTY | 368.93 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000393 | 20101104 | SEDGWICK COUNTY | 7,317.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000389 | 20101104 | SEDGWICK COUNTY | 131,038.12 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000410 | 20101108 | SEDGWICK COUNTY | 2,403.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000409 | 20101108 | SEDGWICK COUNTY | 79,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000410 | 20101108 | SEDGWICK COUNTY | 120.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000351 | 20101109 | SEDGWICK COUNTY | 470,734.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000425 | 20101109 | SEDGWICK COUNTY | 53,194.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000425 | 20101109 | SEDGWICK COUNTY | 2,672.44 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000442 | 20101116 | SEDGWICK COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000517 | 20101209 | SEDGWICK COUNTY | 57,936.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000503 | 20101209 | SEDGWICK COUNTY | 134,440.22 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000503 | 20101209 | SEDGWICK COUNTY | 6,754.17 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000503 | 20101209 | SEDGWICK COUNTY | 1,348.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000516 | 20101209 | SEDGWICK COUNTY | 38.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000517 | 20101209 | SEDGWICK COUNTY | 2,921.19 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000516 | 20101209 | SEDGWICK COUNTY | 766.36 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000522 | 20101210 | SEDGWICK COUNTY | 80,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000557 | 20101217 | SEDGWICK COUNTY | 1,114,606.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000541 | 20101217 | SEDGWICK COUNTY | 360.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 7,066,978.35 | ||
| TRANSIENT GUEST TAX | 670 | V3034025 | 20100504 | SEDGWICK COUNTY TREASURER | 7,720.00 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,720.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110083 | 20100406 | SEDGWICK COUNTY TREASURER | 19,425.00 |
| VEHICLE LICENSE FEES | 565 | V0110102 | 20100618 | SEDGWICK COUNTY TREASURER | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 11211012 | 20101007 | SEDGWICK COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 21,175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039065 | 20100622 | SEDGWICK COUNTY TREASURER | 720,242.85 |
| VEHICLE RENTAL TAX | 670 | 00029471 | 20101117 | SEDGWICK COUNTY | 630,354.45 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,350,597.30 | ||
| ************************GRAND TOTAL | 65,562,722.71 |