State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00137301 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 909.37 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00143281 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,592.91 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00149872 | 20120328 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,234.77 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00157010 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,569.49 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00163297 | 20120530 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,662.75 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00168543 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,781.11 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00173827 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,616.22 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00178771 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,264.87 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00188333 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,517.87 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00196441 | 20121030 | WYANDOTTE COUNTY | 11,545.46 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00202783 | 20121203 | WYANDOTTE COUNTY | 13,309.28 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00209111 | 20121224 | WYANDOTTE COUNTY | 28,970.82 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 135,974.92 | ||
| COMPENSATING USE TAX | 670 | 00137303 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 758,511.08 |
| COMPENSATING USE TAX | 670 | 00136785 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 83,444.79 |
| COMPENSATING USE TAX | 670 | 00142765 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 84,790.08 |
| COMPENSATING USE TAX | 670 | 00143283 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 833,484.06 |
| COMPENSATING USE TAX | 670 | 00149356 | 20120328 | UNIFIED GOVT OF WYANDOTTE COUNTY | 68,424.54 |
| COMPENSATING USE TAX | 670 | 00149874 | 20120328 | UNIFIED GOVT OF WYANDOTTE COUNTY | 673,342.33 |
| COMPENSATING USE TAX | 670 | 00157012 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 507,676.97 |
| COMPENSATING USE TAX | 670 | 00156494 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 51,913.25 |
| COMPENSATING USE TAX | 670 | 00162781 | 20120530 | UNIFIED GOVT OF WYANDOTTE COUNTY | 67,350.17 |
| COMPENSATING USE TAX | 670 | 00163299 | 20120530 | UNIFIED GOVT OF WYANDOTTE COUNTY | 664,141.44 |
| COMPENSATING USE TAX | 670 | 00168545 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 578,633.78 |
| COMPENSATING USE TAX | 670 | 00168027 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 58,518.17 |
| COMPENSATING USE TAX | 670 | 00173311 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 72,340.37 |
| COMPENSATING USE TAX | 670 | 00173829 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 716,402.44 |
| COMPENSATING USE TAX | 670 | 00178255 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 88,157.33 |
| COMPENSATING USE TAX | 670 | 00178773 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 863,673.00 |
| COMPENSATING USE TAX | 670 | 00188332 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 308,170.58 |
| COMPENSATING USE TAX | 670 | 00187816 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 33,024.29 |
| COMPENSATING USE TAX | 670 | 00195923 | 20121030 | WYANDOTTE COUNTY | 97,980.29 |
| COMPENSATING USE TAX | 670 | 00196439 | 20121030 | WYANDOTTE COUNTY | 948,501.93 |
| COMPENSATING USE TAX | 670 | 00202266 | 20121203 | WYANDOTTE COUNTY | 70,644.04 |
| COMPENSATING USE TAX | 670 | 00202784 | 20121203 | WYANDOTTE COUNTY | 676,032.46 |
| COMPENSATING USE TAX | 670 | 00209113 | 20121224 | WYANDOTTE COUNTY | 570,442.80 |
| COMPENSATING USE TAX | 670 | 00208595 | 20121224 | WYANDOTTE COUNTY | 58,970.23 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 8,934,570.42 | ||
| DOT - CONNECTING LINKS | 276 | 00046807 | 20120105 | UNIFIED GOVT OF WYANDOTTE COUNTY | 47,476.55 |
| DOT - CONNECTING LINKS | 276 | 00054338 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 46,832.17 |
| DOT - CONNECTING LINKS | 276 | 00062964 | 20120706 | UNIFIED GOVT OF WYANDOTTE COUNTY | 46,832.17 |
| DOT - CONNECTING LINKS | 276 | 00070248 | 20121004 | WYANDOTTE COUNTY | 47,346.81 |
| DOT - CONNECTING LINKS | 276 | CE023009 | 20121127 | WYANDOTTE COUNTY | 496,800.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 685,287.70 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE019012 | 20120702 | UNIFIED GOVT OF WYANDOTTE COUNTY | 460,462.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE020245 | 20120814 | UNIFIED GOVT OF WYANDOTTE COUNTY | 460,462.00 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 920,924.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00059592 | 20120601 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,700.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00069885 | 20120926 | UNIFIED GOVT OF WYANDOTTE COUNTY | 592,820.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 595,520.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216159 | 20120425 | UNIFIED GOVT OF WYANDOTTE COUNTY | 58,380.61 |
| DRUG CONTROL PAYMENTS | 565 | 12216208 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 19,516.80 |
| DRUG CONTROL PAYMENTS | 565 | 12216238 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 549.19 |
| DRUG CONTROL PAYMENTS | 565 | 13216031 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 65,399.61 |
| DRUG CONTROL PAYMENTS | 565 | 13216076 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,326.89 |
| DRUG CONTROL PAYMENTS | 565 | 13216100 | 20121019 | WYANDOTTE COUNTY | 7,472.94 |
| DRUG CONTROL PAYMENTS | 565 | 13216127 | 20121019 | WYANDOTTE COUNTY | 690.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 165,336.04 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00015729 | 20120104 | UNIFIED GOVT OF WYANDOTTE COUNTY | 466.10 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00015726 | 20120104 | UNIFIED GOVT OF WYANDOTTE COUNTY | 42,274.03 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00015728 | 20120104 | UNIFIED GOVT OF WYANDOTTE COUNTY | 93,903.71 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00015883 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,309.91 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00015882 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 89,781.58 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00015881 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,563.86 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00019500 | 20120503 | UNIFIED GOVT OF WYANDOTTE COUNTY | 30,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00019792 | 20120514 | UNIFIED GOVT OF WYANDOTTE COUNTY | 99,085.95 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00019791 | 20120514 | UNIFIED GOVT OF WYANDOTTE COUNTY | 98,052.93 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00019787 | 20120514 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,332.24 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00019790 | 20120515 | UNIFIED GOVT OF WYANDOTTE COUNTY | 51,739.98 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00020920 | 20120619 | UNIFIED GOVT OF WYANDOTTE COUNTY | (197,018.83) |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00020915 | 20120619 | UNIFIED GOVT OF WYANDOTTE COUNTY | (197,018.83) |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00021054 | 20120620 | UNIFIED GOVT OF WYANDOTTE COUNTY | 197,018.83 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00021934 | 20120719 | UNIFIED GOVT OF WYANDOTTE COUNTY | 40,681.61 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00021933 | 20120719 | UNIFIED GOVT OF WYANDOTTE COUNTY | 15,405.26 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00021923 | 20120719 | UNIFIED GOVT OF WYANDOTTE COUNTY | 86,008.93 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00023764 | 20120918 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,533.25 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00023763 | 20120918 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,786.26 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00025594 | 20121115 | WYANDOTTE COUNTY | 21,883.01 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 522,789.78 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019357 | 20120126 | UNIFIED GOVT OF WYANDOTTE COUNTY | 14,233.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019584 | 20120206 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,229.87 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020084 | 20120216 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,770.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020246 | 20120220 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,096.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020405 | 20120224 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,048.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020745 | 20120306 | UNIFIED GOVT OF WYANDOTTE COUNTY | 75,298.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021540 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,777.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021758 | 20120410 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,077.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 143,531.97 | ||
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N3643 | 20120112 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,970.48 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N3643 | 20120112 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,388.60 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N4666 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,430.00 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N4666 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,069.89 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N5320 | 20120316 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,645.13 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N5320 | 20120316 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,183.40 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N6220 | 20120420 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,336.40 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N6220 | 20120420 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,907.21 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N6631 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,025.00 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N6631 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,386.05 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N7580 | 20120615 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,078.92 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V12N7580 | 20120615 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,435.40 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N0227 | 20120720 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,014.20 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N0227 | 20120720 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,337.85 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N2839 | 20121221 | WYANDOTTE COUNTY | 4,858.10 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N2839 | 20121221 | WYANDOTTE COUNTY | 8,095.04 |
| *********************************** | TOTAL | FEDERAL AID - BOARD OF EDUCATION | 55,161.67 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009027 | 20120123 | UNIFIED GOVT OF WYANDOTTE COUNTY | (49,233.98) |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009028 | 20120123 | UNIFIED GOVT OF WYANDOTTE COUNTY | (54,088.34) |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009707 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 66,966.38 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00010735 | 20120508 | UNIFIED GOVT OF WYANDOTTE COUNTY | 125,400.51 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00011281 | 20120618 | UNIFIED GOVT OF WYANDOTTE COUNTY | 98,568.29 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00011749 | 20120712 | UNIFIED GOVT OF WYANDOTTE COUNTY | 191,814.12 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00012146 | 20120814 | UNIFIED GOVT OF WYANDOTTE COUNTY | 330,429.96 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00012866 | 20120928 | UNIFIED GOVT OF WYANDOTTE COUNTY | 150,517.31 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00012863 | 20120928 | UNIFIED GOVT OF WYANDOTTE COUNTY | 187,558.99 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00013131 | 20121017 | WYANDOTTE COUNTY | 143,233.75 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00013136 | 20121017 | WYANDOTTE COUNTY | 166,406.83 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00013670 | 20121121 | WYANDOTTE COUNTY | 37,393.15 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00013498 | 20121121 | WYANDOTTE COUNTY | 278,638.22 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00014093 | 20121214 | WYANDOTTE COUNTY | 56,400.38 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00014092 | 20121214 | WYANDOTTE COUNTY | 202,079.64 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,932,085.21 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004372 | 20120106 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,866.99 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004466 | 20120119 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,425.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004542 | 20120127 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,223.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004542 | 20120127 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,205.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004542 | 20120127 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,516.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004587 | 20120203 | UNIFIED GOVT OF WYANDOTTE COUNTY | 14,342.90 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004629 | 20120209 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,999.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004681 | 20120214 | UNIFIED GOVT OF WYANDOTTE COUNTY | 213.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004693 | 20120215 | UNIFIED GOVT OF WYANDOTTE COUNTY | 141.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004784 | 20120223 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,771.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004799 | 20120223 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,154.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004808 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 36,649.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004808 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 82,345.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004808 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,804.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004890 | 20120305 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,106.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004903 | 20120306 | UNIFIED GOVT OF WYANDOTTE COUNTY | 15,738.30 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004968 | 20120312 | UNIFIED GOVT OF WYANDOTTE COUNTY | 56.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005100 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 565.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005100 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,265.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005100 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,147.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005100 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 17,806.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005121 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,568.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005130 | 20120330 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,200.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005167 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 427.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005229 | 20120417 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,425.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005351 | 20120501 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,817.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005351 | 20120501 | UNIFIED GOVT OF WYANDOTTE COUNTY | 37,591.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005351 | 20120501 | UNIFIED GOVT OF WYANDOTTE COUNTY | 14,063.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005367 | 20120502 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,977.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005386 | 20120502 | UNIFIED GOVT OF WYANDOTTE COUNTY | 420.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005400 | 20120508 | UNIFIED GOVT OF WYANDOTTE COUNTY | 24,690.24 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005469 | 20120515 | UNIFIED GOVT OF WYANDOTTE COUNTY | 292.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005570 | 20120531 | UNIFIED GOVT OF WYANDOTTE COUNTY | 23,701.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005570 | 20120531 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,284.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005570 | 20120531 | UNIFIED GOVT OF WYANDOTTE COUNTY | 20,751.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005570 | 20120531 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,030.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005621 | 20120604 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,901.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005663 | 20120606 | UNIFIED GOVT OF WYANDOTTE COUNTY | 45,484.73 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005703 | 20120608 | UNIFIED GOVT OF WYANDOTTE COUNTY | 281.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005926 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,009.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005915 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 35,788.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005915 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,017.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005915 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 19,183.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005915 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,282.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005996 | 20120703 | UNIFIED GOVT OF WYANDOTTE COUNTY | 19,296.92 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005962 | 20120703 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,558.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006153 | 20120724 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,558.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006230 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 42,433.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006230 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 92,665.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006230 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,228.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006230 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,900.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006287 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,941.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006300 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 281.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006562 | 20120815 | UNIFIED GOVT OF WYANDOTTE COUNTY | 247.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006584 | 20120822 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,760.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006690 | 20120823 | UNIFIED GOVT OF WYANDOTTE COUNTY | 60,644.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006811 | 20120831 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,995.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006811 | 20120831 | UNIFIED GOVT OF WYANDOTTE COUNTY | 116,109.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006811 | 20120831 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,343.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006811 | 20120831 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,198.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006823 | 20120831 | UNIFIED GOVT OF WYANDOTTE COUNTY | 12,406.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006847 | 20120904 | UNIFIED GOVT OF WYANDOTTE COUNTY | 31,265.70 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006990 | 20120913 | UNIFIED GOVT OF WYANDOTTE COUNTY | 236.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007281 | 20121001 | WYANDOTTE COUNTY | 13,977.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007311 | 20121002 | WYANDOTTE COUNTY | 47,315.88 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007552 | 20121010 | WYANDOTTE COUNTY | 22.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007626 | 20121019 | WYANDOTTE COUNTY | 2,558.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007749 | 20121031 | WYANDOTTE COUNTY | 1,416.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007749 | 20121031 | WYANDOTTE COUNTY | 2,254.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007729 | 20121031 | WYANDOTTE COUNTY | 6,300.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007749 | 20121031 | WYANDOTTE COUNTY | 119.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007784 | 20121101 | WYANDOTTE COUNTY | 38,070.70 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007764 | 20121101 | WYANDOTTE COUNTY | 11,282.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008072 | 20121119 | WYANDOTTE COUNTY | 388.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008115 | 20121121 | WYANDOTTE COUNTY | 3,535.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008025 | 20121123 | WYANDOTTE COUNTY | 191.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008160 | 20121203 | WYANDOTTE COUNTY | 70,187.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008160 | 20121203 | WYANDOTTE COUNTY | 3,780.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008160 | 20121203 | WYANDOTTE COUNTY | 59,652.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008160 | 20121203 | WYANDOTTE COUNTY | 21,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008258 | 20121205 | WYANDOTTE COUNTY | 48,157.90 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008342 | 20121213 | WYANDOTTE COUNTY | 13,596.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008552 | 20121228 | WYANDOTTE COUNTY | 98,698.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008552 | 20121228 | WYANDOTTE COUNTY | 2,748.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008552 | 20121228 | WYANDOTTE COUNTY | 37,599.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008552 | 20121228 | WYANDOTTE COUNTY | 10,575.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,552,013.51 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE014095 | 20120111 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,867.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015526 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,480.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015531 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,709.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015530 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,628.19 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015532 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,079.10 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015973 | 20120316 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,844.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017792 | 20120518 | UNIFIED GOVT OF WYANDOTTE COUNTY | 523,491.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017719 | 20120521 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,825.85 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017708 | 20120521 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,929.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018700 | 20120625 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,836.78 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020234 | 20120815 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,556.37 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020233 | 20120815 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,014.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020313 | 20120816 | UNIFIED GOVT OF WYANDOTTE COUNTY | 24,248.45 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021091 | 20120913 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,218.71 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021476 | 20121002 | WYANDOTTE COUNTY | 3,456.45 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021475 | 20121002 | WYANDOTTE COUNTY | 2,938.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021638 | 20121005 | WYANDOTTE COUNTY | 13,216.13 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022706 | 20121123 | WYANDOTTE COUNTY | 9,537.15 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023715 | 20121226 | WYANDOTTE COUNTY | 2,156.91 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 625,035.59 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004655 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 18,759.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005126 | 20120321 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,531.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005409 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,288.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005689 | 20120601 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,626.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006117 | 20120725 | UNIFIED GOVT OF WYANDOTTE COUNTY | 16,854.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006388 | 20120904 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,670.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006514 | 20120921 | UNIFIED GOVT OF WYANDOTTE COUNTY | 46,290.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006517 | 20120921 | UNIFIED GOVT OF WYANDOTTE COUNTY | 84,444.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006518 | 20120921 | UNIFIED GOVT OF WYANDOTTE COUNTY | 63,363.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006599 | 20121001 | WYANDOTTE COUNTY | 6,750.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006710 | 20121024 | WYANDOTTE COUNTY | 5,944.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006791 | 20121029 | WYANDOTTE COUNTY | 10,030.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007027 | 20121207 | WYANDOTTE COUNTY | 6,709.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 298,258.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044289 | 20120105 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044289 | 20120105 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043393 | 20120105 | UNIFIED GOVT OF WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043805 | 20120106 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043804 | 20120106 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044475 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044479 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044475 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 61,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044475 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044479 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043867 | 20120111 | UNIFIED GOVT OF WYANDOTTE COUNTY | 71,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045310 | 20120125 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046661 | 20120209 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047522 | 20120216 | UNIFIED GOVT OF WYANDOTTE COUNTY | 66,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047792 | 20120216 | UNIFIED GOVT OF WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048332 | 20120220 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,675.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048994 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 24,706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048994 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 31,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048994 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049312 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 15,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048995 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049312 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048995 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048886 | 20120224 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,340.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050402 | 20120224 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048667 | 20120227 | UNIFIED GOVT OF WYANDOTTE COUNTY | 29,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048676 | 20120227 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,918.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048843 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049235 | 20120301 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,437.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049366 | 20120305 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049529 | 20120307 | UNIFIED GOVT OF WYANDOTTE COUNTY | 46,440.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049529 | 20120307 | UNIFIED GOVT OF WYANDOTTE COUNTY | 71,721.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049529 | 20120307 | UNIFIED GOVT OF WYANDOTTE COUNTY | 23,455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049975 | 20120314 | UNIFIED GOVT OF WYANDOTTE COUNTY | 63,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050424 | 20120316 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,258.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053642 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053637 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053630 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053637 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053630 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053630 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 31,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052256 | 20120409 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052642 | 20120411 | UNIFIED GOVT OF WYANDOTTE COUNTY | 70,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052976 | 20120412 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053436 | 20120423 | UNIFIED GOVT OF WYANDOTTE COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056986 | 20120507 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057755 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 17,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057755 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,546.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057757 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 123,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057758 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057755 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 31,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055638 | 20120516 | UNIFIED GOVT OF WYANDOTTE COUNTY | 18,600.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058426 | 20120517 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,876.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055868 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055944 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057647 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,510.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056057 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 65,371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057637 | 20120524 | UNIFIED GOVT OF WYANDOTTE COUNTY | 23,342.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060869 | 20120607 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,419.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059371 | 20120614 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059553 | 20120614 | UNIFIED GOVT OF WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060184 | 20120621 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059798 | 20120622 | UNIFIED GOVT OF WYANDOTTE COUNTY | 64,031.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060095 | 20120625 | UNIFIED GOVT OF WYANDOTTE COUNTY | 51,561.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060081 | 20120625 | UNIFIED GOVT OF WYANDOTTE COUNTY | 64,141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061840 | 20120627 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061235 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 65,905.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061082 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062843 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064976 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 31,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064975 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064975 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064975 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 43,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064973 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 63,534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064973 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 161,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064562 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,550.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067263 | 20120820 | UNIFIED GOVT OF WYANDOTTE COUNTY | 14,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067604 | 20120820 | UNIFIED GOVT OF WYANDOTTE COUNTY | 37,967.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067602 | 20120820 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067602 | 20120820 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067602 | 20120820 | UNIFIED GOVT OF WYANDOTTE COUNTY | 469.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065818 | 20120822 | UNIFIED GOVT OF WYANDOTTE COUNTY | 85,879.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065829 | 20120822 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9005990 | 20120822 | UNIFIED GOVT OF WYANDOTTE COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065734 | 20120823 | UNIFIED GOVT OF WYANDOTTE COUNTY | 93,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067233 | 20120827 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067134 | 20120827 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,617.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068650 | 20120827 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070594 | 20120913 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,781.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070594 | 20120913 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,863.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069518 | 20120914 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070188 | 20120919 | UNIFIED GOVT OF WYANDOTTE COUNTY | 66,936.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071602 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071890 | 20121001 | WYANDOTTE COUNTY | 11,290.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071890 | 20121001 | WYANDOTTE COUNTY | 54,159.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073104 | 20121005 | WYANDOTTE COUNTY | 15,745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073101 | 20121005 | WYANDOTTE COUNTY | 2,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071958 | 20121005 | WYANDOTTE COUNTY | 2,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073084 | 20121005 | WYANDOTTE COUNTY | 18,696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073101 | 20121005 | WYANDOTTE COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073101 | 20121005 | WYANDOTTE COUNTY | 21,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073922 | 20121017 | WYANDOTTE COUNTY | 1,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073901 | 20121017 | WYANDOTTE COUNTY | 68,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074060 | 20121018 | WYANDOTTE COUNTY | 11,531.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074050 | 20121018 | WYANDOTTE COUNTY | 8,382.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074040 | 20121018 | WYANDOTTE COUNTY | 30,697.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075620 | 20121030 | WYANDOTTE COUNTY | 7,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076461 | 20121109 | WYANDOTTE COUNTY | 50,218.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076890 | 20121109 | WYANDOTTE COUNTY | 6,033.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077608 | 20121116 | WYANDOTTE COUNTY | 8,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077608 | 20121116 | WYANDOTTE COUNTY | 9,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077607 | 20121116 | WYANDOTTE COUNTY | 31,767.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077608 | 20121116 | WYANDOTTE COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077844 | 20121203 | WYANDOTTE COUNTY | 113,749.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077789 | 20121203 | WYANDOTTE COUNTY | 39,827.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077789 | 20121203 | WYANDOTTE COUNTY | 15,168.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078802 | 20121203 | WYANDOTTE COUNTY | 7,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079384 | 20121206 | WYANDOTTE COUNTY | 11,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079384 | 20121206 | WYANDOTTE COUNTY | 7,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079416 | 20121206 | WYANDOTTE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079644 | 20121211 | WYANDOTTE COUNTY | 27,325.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,831,333.07 | ||
| FEDERAL AID - HISTORICAL SOCIETY | 288 | 00003713 | 20121220 | WYANDOTTE COUNTY | 11,765.00 |
| *********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 11,765.00 | ||
| FEDERAL AID - KBI | 083 | 00006316 | 20120126 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,080.59 |
| FEDERAL AID - KBI | 083 | 00006630 | 20120222 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,415.80 |
| FEDERAL AID - KBI | 083 | 00007035 | 20120326 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,085.34 |
| FEDERAL AID - KBI | 083 | 00007389 | 20120420 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,999.60 |
| FEDERAL AID - KBI | 083 | 00007560 | 20120514 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,457.00 |
| FEDERAL AID - KBI | 083 | 00007647 | 20120522 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,144.84 |
| FEDERAL AID - KBI | 083 | 00007972 | 20120621 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,870.78 |
| FEDERAL AID - KBI | 083 | 00008490 | 20120731 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,960.38 |
| FEDERAL AID - KBI | 083 | 00008489 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 209.79 |
| FEDERAL AID - KBI | 083 | 00008681 | 20120821 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,711.92 |
| FEDERAL AID - KBI | 083 | 00008752 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,860.03 |
| FEDERAL AID - KBI | 083 | 00008969 | 20120924 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,762.17 |
| FEDERAL AID - KBI | 083 | 00009442 | 20121030 | WYANDOTTE COUNTY | 3,172.46 |
| FEDERAL AID - KBI | 083 | 00010061 | 20121221 | WYANDOTTE COUNTY | 2,986.38 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 37,717.08 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145286 | 20120307 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,300.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145397 | 20120307 | UNIFIED GOVT OF WYANDOTTE COUNTY | 318,941.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165982 | 20120614 | UNIFIED GOVT OF WYANDOTTE COUNTY | 312,531.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165869 | 20120614 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,559.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00182119 | 20120918 | UNIFIED GOVT OF WYANDOTTE COUNTY | 377,340.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00182010 | 20120918 | UNIFIED GOVT OF WYANDOTTE COUNTY | 8,032.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206733 | 20121214 | WYANDOTTE COUNTY | 450,849.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206625 | 20121214 | WYANDOTTE COUNTY | 8,113.84 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,492,669.36 | ||
| LOCAL SALES TAX | 670 | 00137304 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,747,665.31 |
| LOCAL SALES TAX | 670 | 00136786 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 302,034.18 |
| LOCAL SALES TAX | 670 | 00142766 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 285,253.89 |
| LOCAL SALES TAX | 670 | 00143284 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,650,714.95 |
| LOCAL SALES TAX | 670 | 00149357 | 20120328 | UNIFIED GOVT OF WYANDOTTE COUNTY | 306,077.48 |
| LOCAL SALES TAX | 670 | 00149875 | 20120328 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,850,308.83 |
| LOCAL SALES TAX | 670 | 00157013 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,088,825.66 |
| LOCAL SALES TAX | 670 | 00156495 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 228,259.06 |
| LOCAL SALES TAX | 670 | 00162782 | 20120530 | UNIFIED GOVT OF WYANDOTTE COUNTY | 322,194.48 |
| LOCAL SALES TAX | 670 | 00163300 | 20120530 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,012,140.92 |
| LOCAL SALES TAX | 670 | 00168546 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,597,911.43 |
| LOCAL SALES TAX | 670 | 00168028 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 281,694.68 |
| LOCAL SALES TAX | 670 | 00173830 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,859,464.73 |
| LOCAL SALES TAX | 670 | 00173312 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 307,054.22 |
| LOCAL SALES TAX | 670 | 00178774 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,164,199.93 |
| LOCAL SALES TAX | 670 | 00178256 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 341,196.35 |
| LOCAL SALES TAX | 670 | 00187815 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 239,942.21 |
| LOCAL SALES TAX | 670 | 00188331 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,212,617.09 |
| LOCAL SALES TAX | 670 | 00195922 | 20121030 | WYANDOTTE COUNTY | 328,913.04 |
| LOCAL SALES TAX | 670 | 00196438 | 20121030 | WYANDOTTE COUNTY | 3,062,720.34 |
| LOCAL SALES TAX | 670 | 00202267 | 20121203 | WYANDOTTE COUNTY | 313,944.67 |
| LOCAL SALES TAX | 670 | 00202785 | 20121203 | WYANDOTTE COUNTY | 2,904,435.92 |
| LOCAL SALES TAX | 670 | 00208596 | 20121224 | WYANDOTTE COUNTY | 277,040.21 |
| LOCAL SALES TAX | 670 | 00209114 | 20121224 | WYANDOTTE COUNTY | 2,552,555.80 |
| *********************************** | TOTAL | LOCAL SALES TAX | 36,237,165.38 | ||
| SAND ROYALTY | 565 | 12213004 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,466.18 |
| *********************************** | TOTAL | SAND ROYALTY | 3,466.18 | ||
| SETOFF PAYMENTS | 173 | 00030794 | 20120104 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,770.54 |
| SETOFF PAYMENTS | 173 | 00031379 | 20120118 | UNIFIED GOVT OF WYANDOTTE COUNTY | 770.41 |
| SETOFF PAYMENTS | 173 | 00031380 | 20120118 | UNIFIED GOVT OF WYANDOTTE COUNTY | 56.27 |
| SETOFF PAYMENTS | 173 | 00032121 | 20120202 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,503.95 |
| SETOFF PAYMENTS | 173 | 00032814 | 20120217 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,543.87 |
| SETOFF PAYMENTS | 173 | 00032813 | 20120217 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,750.94 |
| SETOFF PAYMENTS | 173 | 00033830 | 20120302 | UNIFIED GOVT OF WYANDOTTE COUNTY | 23,669.80 |
| SETOFF PAYMENTS | 173 | 00033831 | 20120302 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,672.93 |
| SETOFF PAYMENTS | 173 | 00034947 | 20120319 | UNIFIED GOVT OF WYANDOTTE COUNTY | 15,359.83 |
| SETOFF PAYMENTS | 173 | 00034948 | 20120319 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,931.28 |
| SETOFF PAYMENTS | 173 | 00035643 | 20120322 | UNIFIED GOVT OF WYANDOTTE COUNTY | 330.78 |
| SETOFF PAYMENTS | 173 | 00036466 | 20120403 | UNIFIED GOVT OF WYANDOTTE COUNTY | 5,280.63 |
| SETOFF PAYMENTS | 173 | 00036465 | 20120403 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,456.12 |
| SETOFF PAYMENTS | 173 | 00036464 | 20120403 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,096.23 |
| SETOFF PAYMENTS | 173 | 00037472 | 20120417 | UNIFIED GOVT OF WYANDOTTE COUNTY | 989.35 |
| SETOFF PAYMENTS | 173 | 00037471 | 20120417 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,798.80 |
| SETOFF PAYMENTS | 173 | 00037470 | 20120417 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,324.49 |
| SETOFF PAYMENTS | 173 | 00037637 | 20120419 | UNIFIED GOVT OF WYANDOTTE COUNTY | 292.03 |
| SETOFF PAYMENTS | 173 | 00038479 | 20120502 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,588.25 |
| SETOFF PAYMENTS | 173 | 00038480 | 20120502 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,942.01 |
| SETOFF PAYMENTS | 173 | 00038481 | 20120502 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,686.08 |
| SETOFF PAYMENTS | 173 | 00039457 | 20120517 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,842.83 |
| SETOFF PAYMENTS | 173 | 00039455 | 20120517 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,045.78 |
| SETOFF PAYMENTS | 173 | 00039456 | 20120517 | UNIFIED GOVT OF WYANDOTTE COUNTY | 35.09 |
| SETOFF PAYMENTS | 173 | 00039458 | 20120517 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,243.62 |
| SETOFF PAYMENTS | 173 | 00040386 | 20120604 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,557.22 |
| SETOFF PAYMENTS | 173 | 00040387 | 20120604 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,523.96 |
| SETOFF PAYMENTS | 173 | 00040388 | 20120604 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,435.21 |
| SETOFF PAYMENTS | 173 | 00041380 | 20120619 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,177.53 |
| SETOFF PAYMENTS | 173 | 00041381 | 20120619 | UNIFIED GOVT OF WYANDOTTE COUNTY | 947.51 |
| SETOFF PAYMENTS | 173 | 00041382 | 20120619 | UNIFIED GOVT OF WYANDOTTE COUNTY | 864.64 |
| SETOFF PAYMENTS | 173 | 00042495 | 20120703 | UNIFIED GOVT OF WYANDOTTE COUNTY | 506.33 |
| SETOFF PAYMENTS | 173 | 00042494 | 20120703 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,490.25 |
| SETOFF PAYMENTS | 173 | 00042493 | 20120703 | UNIFIED GOVT OF WYANDOTTE COUNTY | 9,597.57 |
| SETOFF PAYMENTS | 173 | 00043217 | 20120717 | UNIFIED GOVT OF WYANDOTTE COUNTY | 336.13 |
| SETOFF PAYMENTS | 173 | 00043215 | 20120717 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,154.69 |
| SETOFF PAYMENTS | 173 | 00043218 | 20120717 | UNIFIED GOVT OF WYANDOTTE COUNTY | 89.67 |
| SETOFF PAYMENTS | 173 | 00043940 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,785.31 |
| SETOFF PAYMENTS | 173 | 00043938 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,606.80 |
| SETOFF PAYMENTS | 173 | 00043939 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 477.35 |
| SETOFF PAYMENTS | 173 | 00044730 | 20120817 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,399.22 |
| SETOFF PAYMENTS | 173 | 00044729 | 20120817 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,523.87 |
| SETOFF PAYMENTS | 173 | 00044727 | 20120817 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,212.04 |
| SETOFF PAYMENTS | 173 | 00045657 | 20120907 | UNIFIED GOVT OF WYANDOTTE COUNTY | 975.39 |
| SETOFF PAYMENTS | 173 | 00045655 | 20120907 | UNIFIED GOVT OF WYANDOTTE COUNTY | 368.03 |
| SETOFF PAYMENTS | 173 | 00045656 | 20120907 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,431.27 |
| SETOFF PAYMENTS | 173 | 00046335 | 20120920 | UNIFIED GOVT OF WYANDOTTE COUNTY | 324.56 |
| SETOFF PAYMENTS | 173 | 00046336 | 20120920 | UNIFIED GOVT OF WYANDOTTE COUNTY | 778.26 |
| SETOFF PAYMENTS | 173 | 00046964 | 20121004 | WYANDOTTE COUNTY | 388.94 |
| SETOFF PAYMENTS | 173 | 00046963 | 20121004 | WYANDOTTE COUNTY | 61.42 |
| SETOFF PAYMENTS | 173 | 00046965 | 20121004 | WYANDOTTE COUNTY | 290.04 |
| SETOFF PAYMENTS | 173 | 00047717 | 20121019 | WYANDOTTE COUNTY | 440.00 |
| SETOFF PAYMENTS | 173 | 00047716 | 20121019 | WYANDOTTE COUNTY | 6,050.15 |
| SETOFF PAYMENTS | 173 | 00048500 | 20121116 | WYANDOTTE COUNTY | 193.04 |
| SETOFF PAYMENTS | 173 | 00048502 | 20121116 | WYANDOTTE COUNTY | 159.78 |
| SETOFF PAYMENTS | 173 | 00048501 | 20121116 | WYANDOTTE COUNTY | 819.73 |
| SETOFF PAYMENTS | 173 | 00049184 | 20121121 | WYANDOTTE COUNTY | 597.38 |
| SETOFF PAYMENTS | 173 | 00049183 | 20121121 | WYANDOTTE COUNTY | 3,844.15 |
| SETOFF PAYMENTS | 173 | 00049182 | 20121121 | WYANDOTTE COUNTY | 118.69 |
| SETOFF PAYMENTS | 173 | 00049735 | 20121206 | WYANDOTTE COUNTY | 3,375.90 |
| SETOFF PAYMENTS | 173 | 00049736 | 20121206 | WYANDOTTE COUNTY | 17.90 |
| SETOFF PAYMENTS | 173 | 00050376 | 20121220 | WYANDOTTE COUNTY | 79.30 |
| SETOFF PAYMENTS | 173 | 00050375 | 20121220 | WYANDOTTE COUNTY | 2,100.53 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 239,081.67 | ||
| SPECIAL HIGHWAY | 670 | 00135193 | 20120120 | UNIFIED GOVT OF WYANDOTTE COUNTY | 955,409.35 |
| SPECIAL HIGHWAY | 670 | 00134903 | 20120120 | UNIFIED GOVT OF WYANDOTTE COUNTY | 683,854.24 |
| SPECIAL HIGHWAY | 670 | 00154367 | 20120419 | UNIFIED GOVT OF WYANDOTTE COUNTY | 909,780.77 |
| SPECIAL HIGHWAY | 670 | 00154077 | 20120419 | UNIFIED GOVT OF WYANDOTTE COUNTY | 649,754.62 |
| SPECIAL HIGHWAY | 670 | 00170910 | 20120719 | UNIFIED GOVT OF WYANDOTTE COUNTY | 677,197.22 |
| SPECIAL HIGHWAY | 670 | 00171200 | 20120719 | UNIFIED GOVT OF WYANDOTTE COUNTY | 959,652.72 |
| SPECIAL HIGHWAY | 670 | 00193875 | 20121019 | WYANDOTTE COUNTY | 677,997.01 |
| SPECIAL HIGHWAY | 670 | 00194165 | 20121019 | WYANDOTTE COUNTY | 960,738.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,474,384.19 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155119 | 20120426 | UNIFIED GOVT OF WYANDOTTE COUNTY | (326,127.81) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158538 | 20120502 | UNIFIED GOVT OF WYANDOTTE COUNTY | 324,811.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (1,316.78) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300150 | 20120906 | WYANDOTTE COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - BOARD OF EDUCATION | 652 | V12N3643 | 20120112 | UNIFIED GOVT OF WYANDOTTE COUNTY | 52.72 |
| STATE AID - BOARD OF EDUCATION | 652 | V12N4666 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 54.04 |
| STATE AID - BOARD OF EDUCATION | 652 | V12N5320 | 20120316 | UNIFIED GOVT OF WYANDOTTE COUNTY | 48.40 |
| STATE AID - BOARD OF EDUCATION | 652 | V12N6220 | 20120420 | UNIFIED GOVT OF WYANDOTTE COUNTY | 51.88 |
| STATE AID - BOARD OF EDUCATION | 652 | V12N6631 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 44.96 |
| STATE AID - BOARD OF EDUCATION | 652 | V12N7580 | 20120615 | UNIFIED GOVT OF WYANDOTTE COUNTY | 54.16 |
| STATE AID - BOARD OF EDUCATION | 652 | V12N8243 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 46.77 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N2839 | 20121221 | WYANDOTTE COUNTY | 104.20 |
| *********************************** | TOTAL | STATE AID - BOARD OF EDUCATION | 457.13 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006297 | 20120104 | UNIFIED GOVT OF WYANDOTTE COUNTY | 517,149.58 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008432 | 20120723 | UNIFIED GOVT OF WYANDOTTE COUNTY | 675,900.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008432 | 20120723 | UNIFIED GOVT OF WYANDOTTE COUNTY | 59,670.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,252,719.58 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065105 | 20120914 | UNIFIED GOVT OF WYANDOTTE COUNTY | 33,157.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 33,157.80 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00005100 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 39,694.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005185 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 33,401.31 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005351 | 20120501 | UNIFIED GOVT OF WYANDOTTE COUNTY | 90,585.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005570 | 20120531 | UNIFIED GOVT OF WYANDOTTE COUNTY | 71,343.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005915 | 20120629 | UNIFIED GOVT OF WYANDOTTE COUNTY | 40.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005996 | 20120703 | UNIFIED GOVT OF WYANDOTTE COUNTY | 33,501.73 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00006403 | 20120808 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,179.35 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00006690 | 20120823 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,302.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00006811 | 20120831 | UNIFIED GOVT OF WYANDOTTE COUNTY | 14,012.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00008160 | 20121203 | WYANDOTTE COUNTY | 56,793.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00008552 | 20121228 | WYANDOTTE COUNTY | 54,243.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 433,094.39 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019357 | 20120126 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,897.84 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019584 | 20120206 | UNIFIED GOVT OF WYANDOTTE COUNTY | 563.98 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020246 | 20120220 | UNIFIED GOVT OF WYANDOTTE COUNTY | 412.86 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020405 | 20120224 | UNIFIED GOVT OF WYANDOTTE COUNTY | 273.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020745 | 20120306 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,039.80 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021540 | 20120329 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,837.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021758 | 20120410 | UNIFIED GOVT OF WYANDOTTE COUNTY | 3,477.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 18,501.60 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003853 | 20120213 | UNIFIED GOVT OF WYANDOTTE COUNTY | 937.12 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004044 | 20120309 | UNIFIED GOVT OF WYANDOTTE COUNTY | 449,655.93 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004276 | 20120410 | UNIFIED GOVT OF WYANDOTTE COUNTY | 329,012.99 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004512 | 20120510 | UNIFIED GOVT OF WYANDOTTE COUNTY | 280,467.63 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004678 | 20120611 | UNIFIED GOVT OF WYANDOTTE COUNTY | 290,209.62 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004862 | 20120710 | UNIFIED GOVT OF WYANDOTTE COUNTY | 288,397.31 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005070 | 20120810 | UNIFIED GOVT OF WYANDOTTE COUNTY | 297,188.09 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005234 | 20120910 | UNIFIED GOVT OF WYANDOTTE COUNTY | 288,710.65 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005540 | 20121010 | WYANDOTTE COUNTY | 283,945.09 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005749 | 20121121 | WYANDOTTE COUNTY | 289,899.17 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005947 | 20121210 | WYANDOTTE COUNTY | 294,164.02 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 3,092,587.62 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044289 | 20120105 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044479 | 20120109 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044511 | 20120117 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044510 | 20120117 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048996 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 53,289.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048995 | 20120221 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,942.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048868 | 20120224 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,633.19 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10051541 | 20120313 | UNIFIED GOVT OF WYANDOTTE COUNTY | 27,245.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053634 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 71,951.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053634 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 29,581.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053630 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 27,244.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053637 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 26,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053642 | 20120405 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,175.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057757 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 27,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057757 | 20120511 | UNIFIED GOVT OF WYANDOTTE COUNTY | 6,033.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058157 | 20120516 | UNIFIED GOVT OF WYANDOTTE COUNTY | 13,698.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060872 | 20120607 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,149.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060095 | 20120625 | UNIFIED GOVT OF WYANDOTTE COUNTY | 48,942.60 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064973 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 40,980.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064976 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 20,530.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064974 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 27,798.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064974 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 53,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067604 | 20120820 | UNIFIED GOVT OF WYANDOTTE COUNTY | 58,012.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067152 | 20120827 | UNIFIED GOVT OF WYANDOTTE COUNTY | 4,813.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10068715 | 20120904 | UNIFIED GOVT OF WYANDOTTE COUNTY | 11,328.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10071890 | 20121001 | WYANDOTTE COUNTY | 56,185.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073084 | 20121005 | WYANDOTTE COUNTY | 127,844.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073088 | 20121005 | WYANDOTTE COUNTY | 40,407.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073104 | 20121005 | WYANDOTTE COUNTY | 10,265.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073101 | 20121005 | WYANDOTTE COUNTY | 1,532.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077608 | 20121116 | WYANDOTTE COUNTY | 10,264.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077607 | 20121116 | WYANDOTTE COUNTY | 65,474.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078697 | 20121130 | WYANDOTTE COUNTY | 3,897.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078802 | 20121203 | WYANDOTTE COUNTY | 4,260.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077789 | 20121203 | WYANDOTTE COUNTY | 62,298.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10079384 | 20121206 | WYANDOTTE COUNTY | 2,004.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 980,552.74 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001688 | 20120104 | UNIFIED GOVT OF WYANDOTTE COUNTY | 442,193.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001807 | 20120106 | UNIFIED GOVT OF WYANDOTTE COUNTY | 37,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001915 | 20120206 | UNIFIED GOVT OF WYANDOTTE COUNTY | 24,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001997 | 20120302 | UNIFIED GOVT OF WYANDOTTE COUNTY | 38,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001908 | 20120404 | UNIFIED GOVT OF WYANDOTTE COUNTY | 442,193.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002124 | 20120404 | UNIFIED GOVT OF WYANDOTTE COUNTY | 19,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002140 | 20120409 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002225 | 20120504 | UNIFIED GOVT OF WYANDOTTE COUNTY | 22,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002336 | 20120613 | UNIFIED GOVT OF WYANDOTTE COUNTY | 27,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002383 | 20120619 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002148 | 20120711 | UNIFIED GOVT OF WYANDOTTE COUNTY | 447,627.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002240 | 20120802 | UNIFIED GOVT OF WYANDOTTE COUNTY | 48,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002622 | 20120910 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002631 | 20120912 | UNIFIED GOVT OF WYANDOTTE COUNTY | 1,481.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002631 | 20120912 | UNIFIED GOVT OF WYANDOTTE COUNTY | 28,278.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002648 | 20120917 | UNIFIED GOVT OF WYANDOTTE COUNTY | 10,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002322 | 20120919 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,860.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002381 | 20121005 | WYANDOTTE COUNTY | 334,845.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002723 | 20121008 | WYANDOTTE COUNTY | 25,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002401 | 20121010 | WYANDOTTE COUNTY | 24,435.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002765 | 20121017 | WYANDOTTE COUNTY | 3,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002820 | 20121107 | WYANDOTTE COUNTY | 23,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002554 | 20121203 | WYANDOTTE COUNTY | 33,345.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002905 | 20121205 | WYANDOTTE COUNTY | 17,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002933 | 20121213 | WYANDOTTE COUNTY | 4,680.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 2,072,820.97 | ||
| TAX INCREMENT FINANCING REPLACEMENT | 670 | 00141519 | 20120222 | UNIFIED GOVT OF WYANDOTTE COUNTY | 23,947.35 |
| *********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 23,947.35 | ||
| TRANSIENT GUEST TAX | 670 | 00137977 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 164,510.84 |
| TRANSIENT GUEST TAX | 670 | 00155330 | 20120425 | UNIFIED GOVT OF WYANDOTTE COUNTY | 143,454.26 |
| TRANSIENT GUEST TAX | 670 | 00175126 | 20120803 | UNIFIED GOVT OF WYANDOTTE COUNTY | 216,617.81 |
| TRANSIENT GUEST TAX | 670 | 00195390 | 20121025 | WYANDOTTE COUNTY | 253,819.25 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 778,402.16 | ||
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00137302 | 20120130 | UNIFIED GOVT OF WYANDOTTE COUNTY | 224,462.29 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00143282 | 20120228 | UNIFIED GOVT OF WYANDOTTE COUNTY | 281,559.97 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00149873 | 20120328 | UNIFIED GOVT OF WYANDOTTE COUNTY | 163,192.13 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00157011 | 20120430 | UNIFIED GOVT OF WYANDOTTE COUNTY | 246,591.37 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00163298 | 20120530 | UNIFIED GOVT OF WYANDOTTE COUNTY | 243,674.66 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00168544 | 20120628 | UNIFIED GOVT OF WYANDOTTE COUNTY | 183,482.65 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00173828 | 20120727 | UNIFIED GOVT OF WYANDOTTE COUNTY | 206,742.10 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00178772 | 20120830 | UNIFIED GOVT OF WYANDOTTE COUNTY | 268,223.05 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00188334 | 20120927 | UNIFIED GOVT OF WYANDOTTE COUNTY | 192,612.20 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00196440 | 20121030 | WYANDOTTE COUNTY | 235,567.30 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00202782 | 20121203 | WYANDOTTE COUNTY | 236,189.26 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00209112 | 20121224 | WYANDOTTE COUNTY | 222,117.90 |
| *********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 2,704,414.88 | ||
| VEHICLE LICENSE FEES | 565 | 12211075 | 20120118 | UNIFIED GOVT OF WYANDOTTE COUNTY | 2,800.00 |
| VEHICLE LICENSE FEES | 565 | 12211154 | 20120413 | UNIFIED GOVT OF WYANDOTTE COUNTY | 7,350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 10,150.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165551 | 20120613 | UNIFIED GOVT OF WYANDOTTE COUNTY | 42,463.18 |
| VEHICLE RENTAL TAX | 670 | 00203477 | 20121203 | WYANDOTTE COUNTY | 46,598.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 89,061.21 | ||
| ************************GRAND TOTAL | 75,406,902.39 |