State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216479 | 20130131 | WYANDOTTE COUNTY | 32,823.95 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222636 | 20130225 | WYANDOTTE COUNTY | 42,686.62 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00230051 | 20130328 | WYANDOTTE COUNTY | 25,274.12 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237227 | 20130426 | WYANDOTTE COUNTY | 27,094.24 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243780 | 20130531 | WYANDOTTE COUNTY | 39,392.60 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248315 | 20130625 | WYANDOTTE COUNTY | 34,051.56 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254635 | 20130729 | WYANDOTTE COUNTY | 25,714.60 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261188 | 20130829 | WYANDOTTE COUNTY | 57,616.96 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267870 | 20130926 | WYANDOTTE COUNTY | 69,553.06 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280211 | 20131030 | WYANDOTTE COUNTY | 39,693.34 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286408 | 20131125 | WYANDOTTE COUNTY | 47,178.84 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294229 | 20131226 | WYANDOTTE COUNTY | 38,915.36 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 479,995.25 | ||
| COMPENSATING USE TAX | 670 | 00216481 | 20130131 | WYANDOTTE COUNTY | 1,019,188.08 |
| COMPENSATING USE TAX | 670 | 00215963 | 20130131 | WYANDOTTE COUNTY | 105,811.58 |
| COMPENSATING USE TAX | 670 | 00222638 | 20130225 | WYANDOTTE COUNTY | 906,765.94 |
| COMPENSATING USE TAX | 670 | 00222120 | 20130225 | WYANDOTTE COUNTY | 94,970.22 |
| COMPENSATING USE TAX | 670 | 00230053 | 20130328 | WYANDOTTE COUNTY | 586,052.54 |
| COMPENSATING USE TAX | 670 | 00229534 | 20130328 | WYANDOTTE COUNTY | 59,190.51 |
| COMPENSATING USE TAX | 670 | 00237225 | 20130426 | WYANDOTTE COUNTY | 455,110.44 |
| COMPENSATING USE TAX | 670 | 00236708 | 20130426 | WYANDOTTE COUNTY | 45,475.43 |
| COMPENSATING USE TAX | 670 | 00242395 | 20130530 | WYANDOTTE COUNTY | 83,789.14 |
| COMPENSATING USE TAX | 670 | 00242903 | 20130530 | WYANDOTTE COUNTY | 840,899.15 |
| COMPENSATING USE TAX | 670 | 00248313 | 20130625 | WYANDOTTE COUNTY | 729,149.34 |
| COMPENSATING USE TAX | 670 | 00247795 | 20130625 | WYANDOTTE COUNTY | 73,012.72 |
| COMPENSATING USE TAX | 670 | 00254633 | 20130729 | WYANDOTTE COUNTY | 758,453.56 |
| COMPENSATING USE TAX | 670 | 00254115 | 20130729 | WYANDOTTE COUNTY | 76,980.50 |
| COMPENSATING USE TAX | 670 | 00261185 | 20130829 | WYANDOTTE COUNTY | 750,953.08 |
| COMPENSATING USE TAX | 670 | 00260663 | 20130829 | WYANDOTTE COUNTY | 77,005.52 |
| COMPENSATING USE TAX | 670 | 00267346 | 20130926 | WYANDOTTE COUNTY | 84,826.97 |
| COMPENSATING USE TAX | 670 | 00267868 | 20130926 | WYANDOTTE COUNTY | 677,827.28 |
| COMPENSATING USE TAX | 670 | 00280210 | 20131030 | WYANDOTTE COUNTY | 610,541.65 |
| COMPENSATING USE TAX | 670 | 00279688 | 20131030 | WYANDOTTE COUNTY | 62,253.26 |
| COMPENSATING USE TAX | 670 | 00285884 | 20131125 | WYANDOTTE COUNTY | 92,631.36 |
| COMPENSATING USE TAX | 670 | 00286406 | 20131125 | WYANDOTTE COUNTY | 909,047.35 |
| COMPENSATING USE TAX | 670 | 00293705 | 20131226 | WYANDOTTE COUNTY | 70,329.19 |
| COMPENSATING USE TAX | 670 | 00294227 | 20131226 | WYANDOTTE COUNTY | 665,906.29 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 9,836,171.10 | ||
| DOT - CONNECTING LINKS | 276 | 00077927 | 20130107 | WYANDOTTE COUNTY | 47,346.81 |
| DOT - CONNECTING LINKS | 276 | 00085610 | 20130404 | WYANDOTTE COUNTY | 46,444.45 |
| DOT - CONNECTING LINKS | 276 | 00093276 | 20130705 | WYANDOTTE COUNTY | 46,960.50 |
| DOT - CONNECTING LINKS | 276 | 00100416 | 20131008 | WYANDOTTE COUNTY | 47,476.55 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 188,228.31 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE029080 | 20130711 | WYANDOTTE COUNTY | 460,462.00 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 460,462.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216147 | 20130122 | WYANDOTTE COUNTY | 33,211.06 |
| DRUG CONTROL PAYMENTS | 565 | 13216174 | 20130122 | WYANDOTTE COUNTY | 49.50 |
| DRUG CONTROL PAYMENTS | 565 | 13216198 | 20130424 | WYANDOTTE COUNTY | 40,602.66 |
| DRUG CONTROL PAYMENTS | 565 | 14216052 | 20130719 | WYANDOTTE COUNTY | 414.00 |
| DRUG CONTROL PAYMENTS | 565 | 14216023 | 20130719 | WYANDOTTE COUNTY | 93,117.02 |
| DRUG CONTROL PAYMENTS | 565 | 14216075 | 20131017 | WYANDOTTE COUNTY | 26,531.21 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 193,925.45 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00029144 | 20130319 | WYANDOTTE COUNTY | 26,496.50 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030656 | 20130509 | WYANDOTTE COUNTY | 9,687.92 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030657 | 20130509 | WYANDOTTE COUNTY | 10,987.91 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030658 | 20130509 | WYANDOTTE COUNTY | 38,495.80 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030664 | 20130509 | WYANDOTTE COUNTY | 388.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030665 | 20130509 | WYANDOTTE COUNTY | 20,237.59 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030668 | 20130509 | WYANDOTTE COUNTY | 130,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00030672 | 20130509 | WYANDOTTE COUNTY | 26,319.51 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00031081 | 20130517 | WYANDOTTE COUNTY | 68,501.35 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00031078 | 20130517 | WYANDOTTE COUNTY | 46,496.53 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00031079 | 20130517 | WYANDOTTE COUNTY | 6,200.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00031080 | 20130517 | WYANDOTTE COUNTY | 27,345.55 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00032034 | 20130619 | WYANDOTTE COUNTY | 12,941.32 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00032035 | 20130619 | WYANDOTTE COUNTY | 19,147.81 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00032033 | 20130619 | WYANDOTTE COUNTY | 109,921.90 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00032747 | 20130715 | WYANDOTTE COUNTY | 60,515.83 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00032754 | 20130715 | WYANDOTTE COUNTY | 3,980.55 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00032755 | 20130715 | WYANDOTTE COUNTY | 55,691.13 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00035461 | 20131022 | WYANDOTTE COUNTY | 72,366.22 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 745,721.42 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032119 | 20130315 | WYANDOTTE COUNTY | 89,370.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039909 | 20131217 | WYANDOTTE COUNTY | 53,637.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 143,007.00 | ||
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N3282 | 20130111 | WYANDOTTE COUNTY | 8,978.05 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N3282 | 20130111 | WYANDOTTE COUNTY | 14,984.36 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N4006 | 20130208 | WYANDOTTE COUNTY | 2,081.25 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N4006 | 20130208 | WYANDOTTE COUNTY | 3,480.40 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N4675 | 20130308 | WYANDOTTE COUNTY | 1,961.00 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N4675 | 20130308 | WYANDOTTE COUNTY | 3,284.63 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N5515 | 20130410 | WYANDOTTE COUNTY | 2,059.05 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N5515 | 20130410 | WYANDOTTE COUNTY | 3,430.68 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N6262 | 20130510 | WYANDOTTE COUNTY | 1,611.35 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N6262 | 20130510 | WYANDOTTE COUNTY | 2,687.99 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N6577 | 20130517 | WYANDOTTE COUNTY | 248.76 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N7087 | 20130607 | WYANDOTTE COUNTY | 1,866.65 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V13N7087 | 20130607 | WYANDOTTE COUNTY | 3,170.67 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N0313 | 20130726 | WYANDOTTE COUNTY | 1,933.25 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N0313 | 20130726 | WYANDOTTE COUNTY | 3,241.12 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N0620 | 20130826 | WYANDOTTE COUNTY | 3,297.62 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N0620 | 20130826 | WYANDOTTE COUNTY | 1,924.02 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N0927 | 20130917 | WYANDOTTE COUNTY | 2,491.02 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N0927 | 20130917 | WYANDOTTE COUNTY | 4,263.89 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N1598 | 20131011 | WYANDOTTE COUNTY | 4,338.47 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N1598 | 20131011 | WYANDOTTE COUNTY | 2,564.73 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N2290 | 20131113 | WYANDOTTE COUNTY | 2,373.84 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N2290 | 20131113 | WYANDOTTE COUNTY | 4,062.85 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N2907 | 20131206 | WYANDOTTE COUNTY | 3,625.12 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V14N2907 | 20131206 | WYANDOTTE COUNTY | 2,103.57 |
| *********************************** | TOTAL | FEDERAL AID - BOARD OF EDUCATION | 86,064.34 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00014637 | 20130115 | WYANDOTTE COUNTY | 339,505.97 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00014728 | 20130118 | WYANDOTTE COUNTY | 30,529.95 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015136 | 20130212 | WYANDOTTE COUNTY | 496,535.77 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015417 | 20130305 | WYANDOTTE COUNTY | 471,125.84 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015406 | 20130306 | WYANDOTTE COUNTY | 409,969.33 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015394 | 20130306 | WYANDOTTE COUNTY | 79,170.39 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015689 | 20130320 | WYANDOTTE COUNTY | 19,168.19 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015942 | 20130410 | WYANDOTTE COUNTY | 8,761.15 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00016372 | 20130507 | WYANDOTTE COUNTY | 588,771.83 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00016893 | 20130611 | WYANDOTTE COUNTY | 320,183.89 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00017590 | 20130711 | WYANDOTTE COUNTY | 441,325.34 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00018200 | 20130813 | WYANDOTTE COUNTY | 155,806.54 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00019129 | 20130930 | WYANDOTTE COUNTY | 1,005.80 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00019696 | 20131024 | WYANDOTTE COUNTY | 283,188.54 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00020465 | 20131129 | WYANDOTTE COUNTY | 149,907.90 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,794,956.43 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008615 | 20130102 | WYANDOTTE COUNTY | 27,789.15 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008665 | 20130107 | WYANDOTTE COUNTY | 11,580.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008778 | 20130109 | WYANDOTTE COUNTY | 8,638.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008912 | 20130118 | WYANDOTTE COUNTY | 2,558.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009050 | 20130131 | WYANDOTTE COUNTY | 202.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009052 | 20130201 | WYANDOTTE COUNTY | 10,853.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009097 | 20130204 | WYANDOTTE COUNTY | 27,246.76 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009159 | 20130206 | WYANDOTTE COUNTY | 318.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009159 | 20130206 | WYANDOTTE COUNTY | 28,580.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009159 | 20130206 | WYANDOTTE COUNTY | 24,634.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009159 | 20130206 | WYANDOTTE COUNTY | 907.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009219 | 20130212 | WYANDOTTE COUNTY | 315.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009517 | 20130311 | WYANDOTTE COUNTY | 28,071.24 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009621 | 20130312 | WYANDOTTE COUNTY | 5,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009528 | 20130312 | WYANDOTTE COUNTY | 14,422.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009669 | 20130315 | WYANDOTTE COUNTY | 35,986.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009674 | 20130315 | WYANDOTTE COUNTY | 35,986.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009669 | 20130315 | WYANDOTTE COUNTY | 24,035.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009669 | 20130315 | WYANDOTTE COUNTY | 11,597.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009674 | 20130315 | WYANDOTTE COUNTY | 24,035.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009674 | 20130315 | WYANDOTTE COUNTY | 11,597.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009910 | 20130401 | WYANDOTTE COUNTY | 9,027.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00009977 | 20130404 | WYANDOTTE COUNTY | 3,196.67 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010183 | 20130418 | WYANDOTTE COUNTY | 78.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010432 | 20130502 | WYANDOTTE COUNTY | 4,587.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010432 | 20130502 | WYANDOTTE COUNTY | 17,576.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010432 | 20130502 | WYANDOTTE COUNTY | 32,986.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010451 | 20130503 | WYANDOTTE COUNTY | 11,436.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010779 | 20130529 | WYANDOTTE COUNTY | 39,566.96 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010779 | 20130529 | WYANDOTTE COUNTY | 4,799.98 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010779 | 20130529 | WYANDOTTE COUNTY | 22,697.03 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00010802 | 20130531 | WYANDOTTE COUNTY | 90.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011058 | 20130617 | WYANDOTTE COUNTY | 14,829.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011109 | 20130620 | WYANDOTTE COUNTY | 348.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011191 | 20130626 | WYANDOTTE COUNTY | 27,559.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011191 | 20130626 | WYANDOTTE COUNTY | 67,233.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011191 | 20130626 | WYANDOTTE COUNTY | 10,981.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011248 | 20130628 | WYANDOTTE COUNTY | 12,178.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011564 | 20130802 | WYANDOTTE COUNTY | 17,642.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011564 | 20130802 | WYANDOTTE COUNTY | 3,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011564 | 20130802 | WYANDOTTE COUNTY | 11,572.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011564 | 20130802 | WYANDOTTE COUNTY | 56,590.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011594 | 20130807 | WYANDOTTE COUNTY | 337.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011645 | 20130807 | WYANDOTTE COUNTY | 2,772.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011779 | 20130819 | WYANDOTTE COUNTY | 47,812.26 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00011951 | 20130828 | WYANDOTTE COUNTY | 90.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012024 | 20130830 | WYANDOTTE COUNTY | 12,277.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012014 | 20130905 | WYANDOTTE COUNTY | 59,345.89 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012014 | 20130905 | WYANDOTTE COUNTY | 25,633.97 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012014 | 20130905 | WYANDOTTE COUNTY | 25,730.03 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012014 | 20130905 | WYANDOTTE COUNTY | 1,500.05 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012081 | 20130906 | WYANDOTTE COUNTY | 33,713.18 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012354 | 20130925 | WYANDOTTE COUNTY | 2,772.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012525 | 20131004 | WYANDOTTE COUNTY | 90.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012598 | 20131009 | WYANDOTTE COUNTY | 11,992.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012626 | 20131010 | WYANDOTTE COUNTY | 33,112.58 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012778 | 20131016 | WYANDOTTE COUNTY | 3,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012778 | 20131016 | WYANDOTTE COUNTY | 12,053.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012778 | 20131016 | WYANDOTTE COUNTY | 24,051.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012824 | 20131022 | WYANDOTTE COUNTY | 2,772.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012967 | 20131030 | WYANDOTTE COUNTY | 45.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00012994 | 20131104 | WYANDOTTE COUNTY | 11,269.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013068 | 20131107 | WYANDOTTE COUNTY | 30,955.19 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013296 | 20131127 | WYANDOTTE COUNTY | 26,375.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013296 | 20131127 | WYANDOTTE COUNTY | 63,495.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013296 | 20131127 | WYANDOTTE COUNTY | 4,062.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013296 | 20131127 | WYANDOTTE COUNTY | 48,461.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013382 | 20131204 | WYANDOTTE COUNTY | 31,569.45 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013406 | 20131206 | WYANDOTTE COUNTY | 12,930.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013465 | 20131210 | WYANDOTTE COUNTY | 45.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,231,588.14 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024022 | 20130108 | WYANDOTTE COUNTY | 26,542.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024126 | 20130116 | WYANDOTTE COUNTY | 4,756.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024294 | 20130117 | WYANDOTTE COUNTY | 942.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024166 | 20130117 | WYANDOTTE COUNTY | 3,876.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024165 | 20130117 | WYANDOTTE COUNTY | 2,947.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024693 | 20130204 | WYANDOTTE COUNTY | 970.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024683 | 20130204 | WYANDOTTE COUNTY | 230,360.87 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024899 | 20130213 | WYANDOTTE COUNTY | 5,719.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024966 | 20130219 | WYANDOTTE COUNTY | 4,304.71 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024967 | 20130219 | WYANDOTTE COUNTY | 2,295.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025486 | 20130304 | WYANDOTTE COUNTY | 7,095.73 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025790 | 20130320 | WYANDOTTE COUNTY | 3,259.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025843 | 20130321 | WYANDOTTE COUNTY | 921.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026336 | 20130403 | WYANDOTTE COUNTY | 126,902.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026768 | 20130419 | WYANDOTTE COUNTY | 53,517.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026797 | 20130422 | WYANDOTTE COUNTY | 538.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027059 | 20130501 | WYANDOTTE COUNTY | 58,623.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027103 | 20130506 | WYANDOTTE COUNTY | 1,309.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027214 | 20130507 | WYANDOTTE COUNTY | 9,035.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027877 | 20130529 | WYANDOTTE COUNTY | 5,330.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028207 | 20130611 | WYANDOTTE COUNTY | 76,386.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028140 | 20130611 | WYANDOTTE COUNTY | 3,617.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028309 | 20130613 | WYANDOTTE COUNTY | 350.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028654 | 20130626 | WYANDOTTE COUNTY | 960.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028694 | 20130701 | WYANDOTTE COUNTY | 4,961.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028699 | 20130701 | WYANDOTTE COUNTY | 8,088.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028798 | 20130702 | WYANDOTTE COUNTY | 1,244.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028953 | 20130708 | WYANDOTTE COUNTY | 6,180.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029272 | 20130718 | WYANDOTTE COUNTY | 2,067.71 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029374 | 20130724 | WYANDOTTE COUNTY | 2,866.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029599 | 20130726 | WYANDOTTE COUNTY | 758.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029630 | 20130729 | WYANDOTTE COUNTY | 152,954.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030331 | 20130822 | WYANDOTTE COUNTY | 984.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030385 | 20130827 | WYANDOTTE COUNTY | 4,058.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030512 | 20130830 | WYANDOTTE COUNTY | 588.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030708 | 20130910 | WYANDOTTE COUNTY | 1,029.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031235 | 20130927 | WYANDOTTE COUNTY | 5,042.19 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031419 | 20131003 | WYANDOTTE COUNTY | 15,463.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031707 | 20131010 | WYANDOTTE COUNTY | 1,480.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031875 | 20131014 | WYANDOTTE COUNTY | 125.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032493 | 20131105 | WYANDOTTE COUNTY | 21,982.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032796 | 20131119 | WYANDOTTE COUNTY | 4,720.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033653 | 20131218 | WYANDOTTE COUNTY | 908.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 866,070.72 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007250 | 20130114 | WYANDOTTE COUNTY | 5,181.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007318 | 20130116 | WYANDOTTE COUNTY | 19,559.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007450 | 20130128 | WYANDOTTE COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007677 | 20130226 | WYANDOTTE COUNTY | 8,939.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007773 | 20130319 | WYANDOTTE COUNTY | 4,689.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007901 | 20130411 | WYANDOTTE COUNTY | 8,939.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008038 | 20130429 | WYANDOTTE COUNTY | 13,510.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008175 | 20130506 | WYANDOTTE COUNTY | 11,314.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008250 | 20130515 | WYANDOTTE COUNTY | 5,853.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008351 | 20130529 | WYANDOTTE COUNTY | 9,979.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008440 | 20130605 | WYANDOTTE COUNTY | 19,363.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008508 | 20130614 | WYANDOTTE COUNTY | 10,661.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008880 | 20130729 | WYANDOTTE COUNTY | 9,822.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009109 | 20130830 | WYANDOTTE COUNTY | 11,099.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009179 | 20130918 | WYANDOTTE COUNTY | 455.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009231 | 20130919 | WYANDOTTE COUNTY | 9,736.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009319 | 20131009 | WYANDOTTE COUNTY | 14,748.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009364 | 20131011 | WYANDOTTE COUNTY | 3,750.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009534 | 20131101 | WYANDOTTE COUNTY | 10,972.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009696 | 20131205 | WYANDOTTE COUNTY | 34,055.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009878 | 20131231 | WYANDOTTE COUNTY | 22,216.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 239,480.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080979 | 20130103 | WYANDOTTE COUNTY | 12,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080753 | 20130103 | WYANDOTTE COUNTY | 55,847.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081824 | 20130104 | WYANDOTTE COUNTY | 42,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081841 | 20130104 | WYANDOTTE COUNTY | 13,899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081841 | 20130104 | WYANDOTTE COUNTY | 4,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081842 | 20130104 | WYANDOTTE COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082032 | 20130107 | WYANDOTTE COUNTY | 8,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082032 | 20130107 | WYANDOTTE COUNTY | 10,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082032 | 20130107 | WYANDOTTE COUNTY | 14,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080858 | 20130107 | WYANDOTTE COUNTY | 11,455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080746 | 20130107 | WYANDOTTE COUNTY | 58,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082074 | 20130114 | WYANDOTTE COUNTY | 5,467.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083244 | 20130124 | WYANDOTTE COUNTY | 3,545.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084026 | 20130125 | WYANDOTTE COUNTY | 59,328.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083247 | 20130125 | WYANDOTTE COUNTY | 16,023.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083229 | 20130125 | WYANDOTTE COUNTY | 18,445.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084821 | 20130206 | WYANDOTTE COUNTY | 8,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085034 | 20130212 | WYANDOTTE COUNTY | 60,911.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086031 | 20130215 | WYANDOTTE COUNTY | 13,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086029 | 20130215 | WYANDOTTE COUNTY | 10,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086029 | 20130215 | WYANDOTTE COUNTY | 15,524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086027 | 20130215 | WYANDOTTE COUNTY | 42,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086027 | 20130215 | WYANDOTTE COUNTY | 17,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086169 | 20130222 | WYANDOTTE COUNTY | 6,793.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086169 | 20130222 | WYANDOTTE COUNTY | 58,048.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086041 | 20130226 | WYANDOTTE COUNTY | 20,946.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088609 | 20130325 | WYANDOTTE COUNTY | 14,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089465 | 20130402 | WYANDOTTE COUNTY | 58,707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089800 | 20130402 | WYANDOTTE COUNTY | 7,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089471 | 20130402 | WYANDOTTE COUNTY | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089331 | 20130404 | WYANDOTTE COUNTY | 10,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089331 | 20130404 | WYANDOTTE COUNTY | 21,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089607 | 20130404 | WYANDOTTE COUNTY | 60,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089330 | 20130404 | WYANDOTTE COUNTY | 2,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089330 | 20130404 | WYANDOTTE COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089328 | 20130404 | WYANDOTTE COUNTY | 13,899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089611 | 20130404 | WYANDOTTE COUNTY | 609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089325 | 20130404 | WYANDOTTE COUNTY | 36,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089325 | 20130404 | WYANDOTTE COUNTY | 42,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089944 | 20130405 | WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089912 | 20130405 | WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091446 | 20130415 | WYANDOTTE COUNTY | 80,161.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091311 | 20130416 | WYANDOTTE COUNTY | 1,543.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091310 | 20130416 | WYANDOTTE COUNTY | 36,618.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093424 | 20130508 | WYANDOTTE COUNTY | 60,440.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093815 | 20130513 | WYANDOTTE COUNTY | 55,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094350 | 20130515 | WYANDOTTE COUNTY | 10,264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094358 | 20130515 | WYANDOTTE COUNTY | 42,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094358 | 20130515 | WYANDOTTE COUNTY | 115,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094352 | 20130515 | WYANDOTTE COUNTY | 21,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094350 | 20130515 | WYANDOTTE COUNTY | 29,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094352 | 20130515 | WYANDOTTE COUNTY | 4,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094947 | 20130523 | WYANDOTTE COUNTY | 51,963.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094947 | 20130523 | WYANDOTTE COUNTY | 13,657.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095538 | 20130528 | WYANDOTTE COUNTY | 5,272.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096227 | 20130603 | WYANDOTTE COUNTY | 2,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096068 | 20130604 | WYANDOTTE COUNTY | 4,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096148 | 20130605 | WYANDOTTE COUNTY | 13,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096631 | 20130610 | WYANDOTTE COUNTY | 51,609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096872 | 20130612 | WYANDOTTE COUNTY | 1,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098955 | 20130626 | WYANDOTTE COUNTY | 75,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099243 | 20130702 | WYANDOTTE COUNTY | 8,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099262 | 20130705 | WYANDOTTE COUNTY | 2,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099993 | 20130716 | WYANDOTTE COUNTY | 3,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100835 | 20130722 | WYANDOTTE COUNTY | 161,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100876 | 20130722 | WYANDOTTE COUNTY | 30,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100838 | 20130722 | WYANDOTTE COUNTY | 28,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100838 | 20130722 | WYANDOTTE COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100835 | 20130722 | WYANDOTTE COUNTY | 52,673.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100835 | 20130722 | WYANDOTTE COUNTY | 26,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100838 | 20130722 | WYANDOTTE COUNTY | 22,427.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100614 | 20130725 | WYANDOTTE COUNTY | 3,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100641 | 20130725 | WYANDOTTE COUNTY | 68,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101957 | 20130729 | WYANDOTTE COUNTY | 13,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101574 | 20130801 | WYANDOTTE COUNTY | 5,860.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101386 | 20130801 | WYANDOTTE COUNTY | 20,057.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101382 | 20130801 | WYANDOTTE COUNTY | 21,004.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102260 | 20130812 | WYANDOTTE COUNTY | 45,252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103848 | 20130820 | WYANDOTTE COUNTY | 9,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103494 | 20130821 | WYANDOTTE COUNTY | 4,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103222 | 20130821 | WYANDOTTE COUNTY | 94,874.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103182 | 20130822 | WYANDOTTE COUNTY | 7,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104269 | 20130828 | WYANDOTTE COUNTY | 42,752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104255 | 20130828 | WYANDOTTE COUNTY | 10,316.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104255 | 20130828 | WYANDOTTE COUNTY | 27,167.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104919 | 20130912 | WYANDOTTE COUNTY | 62,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104938 | 20130912 | WYANDOTTE COUNTY | 2,791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106310 | 20130923 | WYANDOTTE COUNTY | 26,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107506 | 20131008 | WYANDOTTE COUNTY | 3,136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108468 | 20131009 | WYANDOTTE COUNTY | 25,224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107527 | 20131009 | WYANDOTTE COUNTY | 63,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108467 | 20131009 | WYANDOTTE COUNTY | 32,954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108468 | 20131009 | WYANDOTTE COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108470 | 20131009 | WYANDOTTE COUNTY | 14,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108471 | 20131009 | WYANDOTTE COUNTY | 13,899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108467 | 20131009 | WYANDOTTE COUNTY | 13,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109344 | 20131024 | WYANDOTTE COUNTY | 2,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109494 | 20131025 | WYANDOTTE COUNTY | 63,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109899 | 20131025 | WYANDOTTE COUNTY | 40,535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110003 | 20131025 | WYANDOTTE COUNTY | 6,312.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111082 | 20131105 | WYANDOTTE COUNTY | 76,983.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112421 | 20131114 | WYANDOTTE COUNTY | 7,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112871 | 20131115 | WYANDOTTE COUNTY | 16,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112874 | 20131115 | WYANDOTTE COUNTY | 12,926.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112871 | 20131115 | WYANDOTTE COUNTY | 19,681.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112870 | 20131115 | WYANDOTTE COUNTY | 32,954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112870 | 20131115 | WYANDOTTE COUNTY | 13,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112873 | 20131115 | WYANDOTTE COUNTY | 15,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112286 | 20131118 | WYANDOTTE COUNTY | 47,067.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112279 | 20131118 | WYANDOTTE COUNTY | 1,417.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113793 | 20131126 | WYANDOTTE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113984 | 20131203 | WYANDOTTE COUNTY | 8,618.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114053 | 20131205 | WYANDOTTE COUNTY | 14,189.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114053 | 20131205 | WYANDOTTE COUNTY | 84,964.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114169 | 20131206 | WYANDOTTE COUNTY | 57,457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114509 | 20131211 | WYANDOTTE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115460 | 20131223 | WYANDOTTE COUNTY | 49.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116138 | 20131227 | WYANDOTTE COUNTY | 30,157.65 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,162,172.70 | ||
| FEDERAL AID - KBI | 083 | 00010246 | 20130110 | WYANDOTTE COUNTY | 3,256.21 |
| FEDERAL AID - KBI | 083 | 00010437 | 20130125 | WYANDOTTE COUNTY | 5,574.23 |
| FEDERAL AID - KBI | 083 | 00010920 | 20130311 | WYANDOTTE COUNTY | 1,717.48 |
| FEDERAL AID - KBI | 083 | 00011097 | 20130326 | WYANDOTTE COUNTY | 4,221.69 |
| FEDERAL AID - KBI | 083 | 00011812 | 20130522 | WYANDOTTE COUNTY | 3,956.85 |
| FEDERAL AID - KBI | 083 | 00011951 | 20130529 | WYANDOTTE COUNTY | 2,717.30 |
| FEDERAL AID - KBI | 083 | 00011989 | 20130529 | WYANDOTTE COUNTY | 355.58 |
| FEDERAL AID - KBI | 083 | 00012572 | 20130712 | WYANDOTTE COUNTY | 3,000.98 |
| FEDERAL AID - KBI | 083 | 00012709 | 20130725 | WYANDOTTE COUNTY | 4,691.84 |
| FEDERAL AID - KBI | 083 | 00013017 | 20130821 | WYANDOTTE COUNTY | 2,194.15 |
| FEDERAL AID - KBI | 083 | 00013037 | 20130826 | WYANDOTTE COUNTY | 2,460.26 |
| FEDERAL AID - KBI | 083 | 00013332 | 20130926 | WYANDOTTE COUNTY | 838.86 |
| FEDERAL AID - KBI | 083 | 00013470 | 20131015 | WYANDOTTE COUNTY | 3,323.51 |
| FEDERAL AID - KBI | 083 | 00013592 | 20131024 | WYANDOTTE COUNTY | 2,528.23 |
| FEDERAL AID - KBI | 083 | 00013980 | 20131126 | WYANDOTTE COUNTY | 2,686.83 |
| FEDERAL AID - KBI | 083 | 00013983 | 20131126 | WYANDOTTE COUNTY | 2,007.53 |
| FEDERAL AID - KBI | 083 | 00013984 | 20131126 | WYANDOTTE COUNTY | 844.15 |
| FEDERAL AID - KBI | 083 | 00014271 | 20131230 | WYANDOTTE COUNTY | 3,791.98 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 50,167.66 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226094 | 20130313 | WYANDOTTE COUNTY | 8,515.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226208 | 20130313 | WYANDOTTE COUNTY | 370,054.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245382 | 20130612 | WYANDOTTE COUNTY | 311,205.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245269 | 20130612 | WYANDOTTE COUNTY | 8,264.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263812 | 20130913 | WYANDOTTE COUNTY | 9,514.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263926 | 20130913 | WYANDOTTE COUNTY | 407,227.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290427 | 20131213 | WYANDOTTE COUNTY | 421,345.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290317 | 20131213 | WYANDOTTE COUNTY | 8,768.87 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,544,895.43 | ||
| LOCAL SALES TAX | 670 | 00216482 | 20130131 | WYANDOTTE COUNTY | 2,832,562.44 |
| LOCAL SALES TAX | 670 | 00215964 | 20130131 | WYANDOTTE COUNTY | 302,773.77 |
| LOCAL SALES TAX | 670 | 00222121 | 20130225 | WYANDOTTE COUNTY | 298,222.46 |
| LOCAL SALES TAX | 670 | 00222639 | 20130225 | WYANDOTTE COUNTY | 2,820,307.81 |
| LOCAL SALES TAX | 670 | 00230052 | 20130328 | WYANDOTTE COUNTY | 2,819,381.40 |
| LOCAL SALES TAX | 670 | 00229533 | 20130328 | WYANDOTTE COUNTY | 293,548.83 |
| LOCAL SALES TAX | 670 | 00237224 | 20130426 | WYANDOTTE COUNTY | 2,553,743.13 |
| LOCAL SALES TAX | 670 | 00236707 | 20130426 | WYANDOTTE COUNTY | 264,868.30 |
| LOCAL SALES TAX | 670 | 00242394 | 20130530 | WYANDOTTE COUNTY | 312,654.01 |
| LOCAL SALES TAX | 670 | 00242902 | 20130530 | WYANDOTTE COUNTY | 3,005,341.97 |
| LOCAL SALES TAX | 670 | 00248312 | 20130625 | WYANDOTTE COUNTY | 2,880,017.73 |
| LOCAL SALES TAX | 670 | 00247794 | 20130625 | WYANDOTTE COUNTY | 295,633.43 |
| LOCAL SALES TAX | 670 | 00254114 | 20130729 | WYANDOTTE COUNTY | 330,613.53 |
| LOCAL SALES TAX | 670 | 00254632 | 20130729 | WYANDOTTE COUNTY | 3,165,849.86 |
| LOCAL SALES TAX | 670 | 00261186 | 20130829 | WYANDOTTE COUNTY | 3,117,040.13 |
| LOCAL SALES TAX | 670 | 00260664 | 20130829 | WYANDOTTE COUNTY | 321,951.52 |
| LOCAL SALES TAX | 670 | 00267867 | 20130926 | WYANDOTTE COUNTY | 3,051,839.31 |
| LOCAL SALES TAX | 670 | 00267345 | 20130926 | WYANDOTTE COUNTY | 315,254.19 |
| LOCAL SALES TAX | 670 | 00280209 | 20131030 | WYANDOTTE COUNTY | 3,102,829.99 |
| LOCAL SALES TAX | 670 | 00279687 | 20131030 | WYANDOTTE COUNTY | 317,820.36 |
| LOCAL SALES TAX | 670 | 00285883 | 20131125 | WYANDOTTE COUNTY | 303,686.09 |
| LOCAL SALES TAX | 670 | 00286405 | 20131125 | WYANDOTTE COUNTY | 2,919,243.49 |
| LOCAL SALES TAX | 670 | 00294226 | 20131226 | WYANDOTTE COUNTY | 3,001,883.17 |
| LOCAL SALES TAX | 670 | 00293704 | 20131226 | WYANDOTTE COUNTY | 312,096.30 |
| *********************************** | TOTAL | LOCAL SALES TAX | 38,939,163.22 | ||
| SAND ROYALTY | 565 | 13213004 | 20130617 | WYANDOTTE COUNTY | 3,994.97 |
| *********************************** | TOTAL | SAND ROYALTY | 3,994.97 | ||
| SETOFF PAYMENTS | 173 | 00050885 | 20130107 | WYANDOTTE COUNTY | 371.68 |
| SETOFF PAYMENTS | 173 | 00050883 | 20130107 | WYANDOTTE COUNTY | 242.36 |
| SETOFF PAYMENTS | 173 | 00050884 | 20130107 | WYANDOTTE COUNTY | 277.22 |
| SETOFF PAYMENTS | 173 | 00051614 | 20130122 | WYANDOTTE COUNTY | 261.45 |
| SETOFF PAYMENTS | 173 | 00051615 | 20130122 | WYANDOTTE COUNTY | 498.25 |
| SETOFF PAYMENTS | 173 | 00051616 | 20130122 | WYANDOTTE COUNTY | 730.13 |
| SETOFF PAYMENTS | 173 | 00052398 | 20130206 | WYANDOTTE COUNTY | 2,612.90 |
| SETOFF PAYMENTS | 173 | 00052397 | 20130206 | WYANDOTTE COUNTY | 816.04 |
| SETOFF PAYMENTS | 173 | 00052396 | 20130206 | WYANDOTTE COUNTY | 22.20 |
| SETOFF PAYMENTS | 173 | 00053573 | 20130221 | WYANDOTTE COUNTY | 29,768.84 |
| SETOFF PAYMENTS | 173 | 00053571 | 20130221 | WYANDOTTE COUNTY | 2,867.95 |
| SETOFF PAYMENTS | 173 | 00053572 | 20130221 | WYANDOTTE COUNTY | 5,569.30 |
| SETOFF PAYMENTS | 173 | 00054065 | 20130306 | WYANDOTTE COUNTY | 6,639.06 |
| SETOFF PAYMENTS | 173 | 00054066 | 20130306 | WYANDOTTE COUNTY | 17,624.81 |
| SETOFF PAYMENTS | 173 | 00054067 | 20130306 | WYANDOTTE COUNTY | 49,414.08 |
| SETOFF PAYMENTS | 173 | 00055242 | 20130321 | WYANDOTTE COUNTY | 8,727.11 |
| SETOFF PAYMENTS | 173 | 00055241 | 20130321 | WYANDOTTE COUNTY | 5,024.38 |
| SETOFF PAYMENTS | 173 | 00055243 | 20130321 | WYANDOTTE COUNTY | 16,091.22 |
| SETOFF PAYMENTS | 173 | 00056008 | 20130328 | WYANDOTTE COUNTY | 182.21 |
| SETOFF PAYMENTS | 173 | 00056574 | 20130404 | WYANDOTTE COUNTY | 13,168.92 |
| SETOFF PAYMENTS | 173 | 00056573 | 20130404 | WYANDOTTE COUNTY | 3,390.45 |
| SETOFF PAYMENTS | 173 | 00056575 | 20130404 | WYANDOTTE COUNTY | 12,004.62 |
| SETOFF PAYMENTS | 173 | 00057616 | 20130419 | WYANDOTTE COUNTY | 8,270.60 |
| SETOFF PAYMENTS | 173 | 00057614 | 20130419 | WYANDOTTE COUNTY | 10,327.43 |
| SETOFF PAYMENTS | 173 | 00057613 | 20130419 | WYANDOTTE COUNTY | 2,735.47 |
| SETOFF PAYMENTS | 173 | 00058526 | 20130506 | WYANDOTTE COUNTY | 6,120.45 |
| SETOFF PAYMENTS | 173 | 00058523 | 20130506 | WYANDOTTE COUNTY | 1,239.19 |
| SETOFF PAYMENTS | 173 | 00058525 | 20130506 | WYANDOTTE COUNTY | 18,712.89 |
| SETOFF PAYMENTS | 173 | 00059507 | 20130521 | WYANDOTTE COUNTY | 13,627.32 |
| SETOFF PAYMENTS | 173 | 00059506 | 20130521 | WYANDOTTE COUNTY | 1,465.92 |
| SETOFF PAYMENTS | 173 | 00059508 | 20130521 | WYANDOTTE COUNTY | 7,721.23 |
| SETOFF PAYMENTS | 173 | 00060399 | 20130606 | WYANDOTTE COUNTY | 3,002.46 |
| SETOFF PAYMENTS | 173 | 00060398 | 20130606 | WYANDOTTE COUNTY | 6,895.08 |
| SETOFF PAYMENTS | 173 | 00060397 | 20130606 | WYANDOTTE COUNTY | 217.46 |
| SETOFF PAYMENTS | 173 | 00061399 | 20130620 | WYANDOTTE COUNTY | 4,656.59 |
| SETOFF PAYMENTS | 173 | 00061397 | 20130620 | WYANDOTTE COUNTY | 3,117.48 |
| SETOFF PAYMENTS | 173 | 00061398 | 20130620 | WYANDOTTE COUNTY | 8,886.56 |
| SETOFF PAYMENTS | 173 | 00062330 | 20130705 | WYANDOTTE COUNTY | 2,091.87 |
| SETOFF PAYMENTS | 173 | 00062331 | 20130705 | WYANDOTTE COUNTY | 733.40 |
| SETOFF PAYMENTS | 173 | 00062329 | 20130705 | WYANDOTTE COUNTY | 1,791.55 |
| SETOFF PAYMENTS | 173 | 00063186 | 20130719 | WYANDOTTE COUNTY | 13,509.00 |
| SETOFF PAYMENTS | 173 | 00063187 | 20130719 | WYANDOTTE COUNTY | 5,712.83 |
| SETOFF PAYMENTS | 173 | 00063185 | 20130719 | WYANDOTTE COUNTY | 2,698.24 |
| SETOFF PAYMENTS | 173 | 00063820 | 20130806 | WYANDOTTE COUNTY | 8,701.97 |
| SETOFF PAYMENTS | 173 | 00063821 | 20130806 | WYANDOTTE COUNTY | 3,122.41 |
| SETOFF PAYMENTS | 173 | 00064543 | 20130821 | WYANDOTTE COUNTY | 7,830.10 |
| SETOFF PAYMENTS | 173 | 00064544 | 20130821 | WYANDOTTE COUNTY | 2,196.82 |
| SETOFF PAYMENTS | 173 | 00064542 | 20130821 | WYANDOTTE COUNTY | 889.76 |
| SETOFF PAYMENTS | 173 | 00065111 | 20130906 | WYANDOTTE COUNTY | 573.09 |
| SETOFF PAYMENTS | 173 | 00065112 | 20130906 | WYANDOTTE COUNTY | 5,993.99 |
| SETOFF PAYMENTS | 173 | 00065113 | 20130906 | WYANDOTTE COUNTY | 1,908.28 |
| SETOFF PAYMENTS | 173 | 00065846 | 20130919 | WYANDOTTE COUNTY | 3,219.76 |
| SETOFF PAYMENTS | 173 | 00065844 | 20130919 | WYANDOTTE COUNTY | 1,245.91 |
| SETOFF PAYMENTS | 173 | 00065845 | 20130919 | WYANDOTTE COUNTY | 6,193.09 |
| SETOFF PAYMENTS | 173 | 00066717 | 20131004 | WYANDOTTE COUNTY | 7,440.80 |
| SETOFF PAYMENTS | 173 | 00066716 | 20131004 | WYANDOTTE COUNTY | 533.27 |
| SETOFF PAYMENTS | 173 | 00066718 | 20131004 | WYANDOTTE COUNTY | 3,555.44 |
| SETOFF PAYMENTS | 173 | 00067513 | 20131021 | WYANDOTTE COUNTY | 84.50 |
| SETOFF PAYMENTS | 173 | 00067514 | 20131021 | WYANDOTTE COUNTY | 6,033.26 |
| SETOFF PAYMENTS | 173 | 00067515 | 20131021 | WYANDOTTE COUNTY | 1,161.61 |
| SETOFF PAYMENTS | 173 | 00068387 | 20131106 | WYANDOTTE COUNTY | 3,772.19 |
| SETOFF PAYMENTS | 173 | 00068388 | 20131106 | WYANDOTTE COUNTY | 1,034.08 |
| SETOFF PAYMENTS | 173 | 00069120 | 20131121 | WYANDOTTE COUNTY | 1,046.25 |
| SETOFF PAYMENTS | 173 | 00069121 | 20131121 | WYANDOTTE COUNTY | 14,030.78 |
| SETOFF PAYMENTS | 173 | 00069122 | 20131121 | WYANDOTTE COUNTY | 2,242.10 |
| SETOFF PAYMENTS | 173 | 00069691 | 20131205 | WYANDOTTE COUNTY | 1,870.34 |
| SETOFF PAYMENTS | 173 | 00069692 | 20131205 | WYANDOTTE COUNTY | 9,295.89 |
| SETOFF PAYMENTS | 173 | 00069693 | 20131205 | WYANDOTTE COUNTY | 964.09 |
| SETOFF PAYMENTS | 173 | 00070341 | 20131219 | WYANDOTTE COUNTY | 1,669.83 |
| SETOFF PAYMENTS | 173 | 00070339 | 20131219 | WYANDOTTE COUNTY | 6,804.40 |
| SETOFF PAYMENTS | 173 | 00070340 | 20131219 | WYANDOTTE COUNTY | 3,718.68 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 406,970.89 | ||
| SPECIAL HIGHWAY | 670 | 00213326 | 20130122 | WYANDOTTE COUNTY | 643,448.14 |
| SPECIAL HIGHWAY | 670 | 00213616 | 20130122 | WYANDOTTE COUNTY | 913,845.93 |
| SPECIAL HIGHWAY | 670 | 00234597 | 20130419 | WYANDOTTE COUNTY | 604,420.86 |
| SPECIAL HIGHWAY | 670 | 00234887 | 20130419 | WYANDOTTE COUNTY | 860,875.20 |
| SPECIAL HIGHWAY | 670 | 00251659 | 20130719 | WYANDOTTE COUNTY | 644,210.77 |
| SPECIAL HIGHWAY | 670 | 00251949 | 20130719 | WYANDOTTE COUNTY | 914,003.45 |
| SPECIAL HIGHWAY | 670 | 00277551 | 20131021 | WYANDOTTE COUNTY | 716,665.65 |
| SPECIAL HIGHWAY | 670 | 00277841 | 20131021 | WYANDOTTE COUNTY | 1,012,248.84 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,309,718.84 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235431 | 20130422 | WYANDOTTE COUNTY | 318,163.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 318,163.26 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400105 | 20130723 | WYANDOTTE COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - BOARD OF EDUCATION | 652 | V13N3282 | 20130111 | WYANDOTTE COUNTY | 192.88 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N4006 | 20130208 | WYANDOTTE COUNTY | 44.80 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N4675 | 20130308 | WYANDOTTE COUNTY | 42.28 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N5515 | 20130410 | WYANDOTTE COUNTY | 44.16 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N6262 | 20130510 | WYANDOTTE COUNTY | 34.60 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N7087 | 20130607 | WYANDOTTE COUNTY | 40.04 |
| STATE AID - BOARD OF EDUCATION | 652 | V13N7951 | 20130626 | WYANDOTTE COUNTY | 78.60 |
| STATE AID - BOARD OF EDUCATION | 652 | V14N0620 | 20130826 | WYANDOTTE COUNTY | 40.68 |
| STATE AID - BOARD OF EDUCATION | 652 | V14N0927 | 20130917 | WYANDOTTE COUNTY | 52.60 |
| STATE AID - BOARD OF EDUCATION | 652 | V14N1598 | 20131011 | WYANDOTTE COUNTY | 53.52 |
| STATE AID - BOARD OF EDUCATION | 652 | V14N2290 | 20131113 | WYANDOTTE COUNTY | 50.12 |
| STATE AID - BOARD OF EDUCATION | 652 | V14N2907 | 20131206 | WYANDOTTE COUNTY | 44.72 |
| *********************************** | TOTAL | STATE AID - BOARD OF EDUCATION | 719.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010756 | 20130104 | WYANDOTTE COUNTY | 682,137.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010756 | 20130104 | WYANDOTTE COUNTY | 29,835.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013330 | 20130709 | WYANDOTTE COUNTY | 677,067.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013330 | 20130709 | WYANDOTTE COUNTY | 21,724.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013376 | 20130710 | WYANDOTTE COUNTY | 453,797.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003575 | 20130717 | WYANDOTTE COUNTY | 11,520.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003590 | 20130722 | WYANDOTTE COUNTY | 5,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014034 | 20130830 | WYANDOTTE COUNTY | 43,902.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003772 | 20130918 | WYANDOTTE COUNTY | 13,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014523 | 20131007 | WYANDOTTE COUNTY | 408,502.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014615 | 20131015 | WYANDOTTE COUNTY | 138,052.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003898 | 20131107 | WYANDOTTE COUNTY | 19,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015362 | 20131126 | WYANDOTTE COUNTY | 29,698.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003953 | 20131203 | WYANDOTTE COUNTY | 15,480.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,550,595.86 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00009159 | 20130206 | WYANDOTTE COUNTY | 39,098.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00009674 | 20130315 | WYANDOTTE COUNTY | 42,541.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00009669 | 20130315 | WYANDOTTE COUNTY | 42,541.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00009977 | 20130404 | WYANDOTTE COUNTY | 20,765.61 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00010432 | 20130502 | WYANDOTTE COUNTY | 31,272.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00010489 | 20130507 | WYANDOTTE COUNTY | 43,390.86 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00010779 | 20130529 | WYANDOTTE COUNTY | 31,272.03 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00010984 | 20130612 | WYANDOTTE COUNTY | 43,925.25 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00011290 | 20130701 | WYANDOTTE COUNTY | 38,741.27 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00011730 | 20130812 | WYANDOTTE COUNTY | 36,773.89 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00011779 | 20130819 | WYANDOTTE COUNTY | 26,133.74 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00012014 | 20130905 | WYANDOTTE COUNTY | 13,191.06 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00012364 | 20130925 | WYANDOTTE COUNTY | 260.90 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00013296 | 20131127 | WYANDOTTE COUNTY | 55,154.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 465,060.61 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006180 | 20130110 | WYANDOTTE COUNTY | 326,764.49 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006570 | 20130308 | WYANDOTTE COUNTY | 312,711.95 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006815 | 20130410 | WYANDOTTE COUNTY | 358,242.48 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007004 | 20130510 | WYANDOTTE COUNTY | 330,889.67 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007185 | 20130610 | WYANDOTTE COUNTY | 340,651.90 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007366 | 20130711 | WYANDOTTE COUNTY | 322,055.28 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007522 | 20130809 | WYANDOTTE COUNTY | 328,861.44 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007715 | 20130912 | WYANDOTTE COUNTY | 341,725.68 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007987 | 20131010 | WYANDOTTE COUNTY | 315,323.21 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008141 | 20131108 | WYANDOTTE COUNTY | 336,630.13 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008317 | 20131210 | WYANDOTTE COUNTY | 326,315.78 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 3,640,172.01 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081841 | 20130104 | WYANDOTTE COUNTY | 29,652.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081842 | 20130104 | WYANDOTTE COUNTY | 12,672.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081824 | 20130104 | WYANDOTTE COUNTY | 114,773.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081795 | 20130114 | WYANDOTTE COUNTY | 4,575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10084607 | 20130206 | WYANDOTTE COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086027 | 20130215 | WYANDOTTE COUNTY | 4,260.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086031 | 20130215 | WYANDOTTE COUNTY | 105,439.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086506 | 20130220 | WYANDOTTE COUNTY | 5,567.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086169 | 20130222 | WYANDOTTE COUNTY | 52,619.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10087805 | 20130308 | WYANDOTTE COUNTY | 2,795.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088874 | 20130328 | WYANDOTTE COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089330 | 20130404 | WYANDOTTE COUNTY | 9,766.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089325 | 20130404 | WYANDOTTE COUNTY | 42,819.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089325 | 20130404 | WYANDOTTE COUNTY | 35,614.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089328 | 20130404 | WYANDOTTE COUNTY | 33,841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10091777 | 20130419 | WYANDOTTE COUNTY | 10,600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093854 | 20130509 | WYANDOTTE COUNTY | 11,008.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094358 | 20130515 | WYANDOTTE COUNTY | 53,117.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094352 | 20130515 | WYANDOTTE COUNTY | 13,999.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094947 | 20130523 | WYANDOTTE COUNTY | 79,370.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10095513 | 20130528 | WYANDOTTE COUNTY | 2,584.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10096227 | 20130603 | WYANDOTTE COUNTY | 12,969.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100838 | 20130722 | WYANDOTTE COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100876 | 20130722 | WYANDOTTE COUNTY | 20,530.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100835 | 20130722 | WYANDOTTE COUNTY | 26,554.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100835 | 20130722 | WYANDOTTE COUNTY | 27,581.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101957 | 20130729 | WYANDOTTE COUNTY | 67,646.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101361 | 20130802 | WYANDOTTE COUNTY | 1,200.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101875 | 20130806 | WYANDOTTE COUNTY | 4,222.98 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103849 | 20130820 | WYANDOTTE COUNTY | 4,698.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103848 | 20130820 | WYANDOTTE COUNTY | 816.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10104255 | 20130828 | WYANDOTTE COUNTY | 68,182.85 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108470 | 20131009 | WYANDOTTE COUNTY | 11,298.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108471 | 20131009 | WYANDOTTE COUNTY | 26,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108468 | 20131009 | WYANDOTTE COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108467 | 20131009 | WYANDOTTE COUNTY | 87,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108467 | 20131009 | WYANDOTTE COUNTY | 27,327.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112871 | 20131115 | WYANDOTTE COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112874 | 20131115 | WYANDOTTE COUNTY | 14,026.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112870 | 20131115 | WYANDOTTE COUNTY | 67,469.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112873 | 20131115 | WYANDOTTE COUNTY | 10,264.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10113989 | 20131203 | WYANDOTTE COUNTY | 2,688.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10114053 | 20131205 | WYANDOTTE COUNTY | 5,224.68 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,141,641.65 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002646 | 20130104 | WYANDOTTE COUNTY | 467,705.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002993 | 20130104 | WYANDOTTE COUNTY | 24,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003117 | 20130207 | WYANDOTTE COUNTY | 21,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003253 | 20130403 | WYANDOTTE COUNTY | 23,377.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002848 | 20130403 | WYANDOTTE COUNTY | 455,488.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003253 | 20130403 | WYANDOTTE COUNTY | 2,182.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003257 | 20130404 | WYANDOTTE COUNTY | 29,698.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003257 | 20130404 | WYANDOTTE COUNTY | 421.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003370 | 20130503 | WYANDOTTE COUNTY | 15,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003453 | 20130605 | WYANDOTTE COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003472 | 20130606 | WYANDOTTE COUNTY | 7,920.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,051,234.00 | ||
| TAX INCREMENT FINANCING REPLACEMENT | 670 | 00224634 | 20130306 | WYANDOTTE COUNTY | 31,016.81 |
| *********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 31,016.81 | ||
| TRANSIENT GUEST TAX | 670 | 00215720 | 20130130 | WYANDOTTE COUNTY | 249,302.59 |
| TRANSIENT GUEST TAX | 670 | 00235675 | 20130423 | WYANDOTTE COUNTY | 197,664.38 |
| TRANSIENT GUEST TAX | 670 | 00253861 | 20130726 | WYANDOTTE COUNTY | 208,830.79 |
| TRANSIENT GUEST TAX | 670 | 00279251 | 20131029 | WYANDOTTE COUNTY | 293,399.73 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 949,197.49 | ||
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216480 | 20130131 | WYANDOTTE COUNTY | 274,524.08 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222637 | 20130225 | WYANDOTTE COUNTY | 275,140.65 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230054 | 20130328 | WYANDOTTE COUNTY | 225,045.85 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237226 | 20130426 | WYANDOTTE COUNTY | 182,212.47 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243781 | 20130531 | WYANDOTTE COUNTY | 243,241.60 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248314 | 20130625 | WYANDOTTE COUNTY | 212,838.09 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254634 | 20130729 | WYANDOTTE COUNTY | 254,808.83 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261187 | 20130829 | WYANDOTTE COUNTY | 254,110.61 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00267869 | 20130926 | WYANDOTTE COUNTY | 273,772.16 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280212 | 20131030 | WYANDOTTE COUNTY | 267,482.54 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286407 | 20131125 | WYANDOTTE COUNTY | 208,814.18 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294228 | 20131226 | WYANDOTTE COUNTY | 230,225.56 |
| *********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 2,902,216.62 | ||
| VEHICLE LICENSE FEES | 565 | 13211088 | 20130114 | WYANDOTTE COUNTY | 2,625.00 |
| VEHICLE LICENSE FEES | 565 | 13211167 | 20130408 | WYANDOTTE COUNTY | 5,950.00 |
| VEHICLE LICENSE FEES | 565 | 14211030 | 20130725 | WYANDOTTE COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 14211038 | 20131023 | WYANDOTTE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 9,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00247005 | 20130620 | WYANDOTTE COUNTY | 48,348.58 |
| VEHICLE RENTAL TAX | 670 | 00285243 | 20131122 | WYANDOTTE COUNTY | 44,771.64 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 93,120.22 | ||
| ************************GRAND TOTAL | 81,860,054.40 |