State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298111 | 20140129 | SEDGWICK COUNTY | 216,360.21 |
| COMPENSATING USE TAX | 670 | 00302307 | 20140226 | SEDGWICK COUNTY | 316,716.89 |
| COMPENSATING USE TAX | 670 | 00306482 | 20140324 | SEDGWICK COUNTY | 198,191.80 |
| COMPENSATING USE TAX | 670 | 00311536 | 20140428 | SEDGWICK COUNTY | 196,853.27 |
| COMPENSATING USE TAX | 670 | 00314894 | 20140527 | SEDGWICK COUNTY | 189,419.61 |
| COMPENSATING USE TAX | 670 | 00318763 | 20140626 | SEDGWICK COUNTY | 260,742.72 |
| COMPENSATING USE TAX | 670 | 00322681 | 20140723 | SEDGWICK COUNTY | 216,313.42 |
| COMPENSATING USE TAX | 670 | 00326729 | 20140828 | SEDGWICK COUNTY | 241,000.32 |
| COMPENSATING USE TAX | 670 | 00330764 | 20140929 | SEDGWICK COUNTY | 227,172.19 |
| COMPENSATING USE TAX | 670 | 00335843 | 20141030 | SEDGWICK COUNTY | 214,559.70 |
| COMPENSATING USE TAX | 670 | 00339338 | 20141128 | SEDGWICK COUNTY | 240,187.13 |
| COMPENSATING USE TAX | 670 | 00343039 | 20141230 | SEDGWICK COUNTY | 226,288.23 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,743,805.49 | ||
| DOT - CONNECTING LINKS | 276 | CE035751 | 20140307 | SEDGWICK COUNTY | 184,403.46 |
| DOT - CONNECTING LINKS | 276 | CE039738 | 20140721 | SEDGWICK COUNTY | 658,103.77 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 842,507.23 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE034020 | 20140103 | SEDGWICK COUNTY | 7,984.85 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE034854 | 20140129 | SEDGWICK COUNTY | 6,047.38 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE035712 | 20140304 | SEDGWICK COUNTY | 7,001.77 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE036315 | 20140327 | SEDGWICK COUNTY | 6,347.40 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE037470 | 20140501 | SEDGWICK COUNTY | 6,249.82 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE038217 | 20140527 | SEDGWICK COUNTY | 6,647.06 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE039329 | 20140702 | SEDGWICK COUNTY | 8,091.20 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE040237 | 20140801 | SEDGWICK COUNTY | 4,424.39 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE041235 | 20140908 | SEDGWICK COUNTY | 6,565.05 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE041853 | 20140926 | SEDGWICK COUNTY | 6,524.13 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE042803 | 20141027 | SEDGWICK COUNTY | 6,685.34 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE043677 | 20141126 | SEDGWICK COUNTY | 19,595.36 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 92,163.75 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00109399 | 20140122 | SEDGWICK COUNTY | 1,112.43 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00134857 | 20141202 | SEDGWICK COUNTY | 8,000.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00135839 | 20141212 | SEDGWICK COUNTY | 890.12 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00135856 | 20141216 | SEDGWICK COUNTY | 454.08 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 10,456.63 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216149 | 20140129 | SEDGWICK COUNTY | 38,910.25 |
| DRUG CONTROL PAYMENTS | 565 | 14216207 | 20140423 | SEDGWICK COUNTY | 31,652.68 |
| DRUG CONTROL PAYMENTS | 565 | 15216050 | 20140724 | SEDGWICK COUNTY | 4,258.24 |
| DRUG CONTROL PAYMENTS | 565 | 15216104 | 20141024 | SEDGWICK COUNTY | 5,662.61 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 80,483.78 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00037453 | 20140109 | SEDGWICK COUNTY | 12,303.64 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00039082 | 20140310 | SEDGWICK COUNTY | 32,791.29 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00039083 | 20140310 | SEDGWICK COUNTY | 25,826.49 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00040007 | 20140404 | SEDGWICK COUNTY | 32,796.03 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00041085 | 20140513 | SEDGWICK COUNTY | 23,359.64 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00041945 | 20140609 | SEDGWICK COUNTY | 73,815.93 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00043332 | 20140723 | SEDGWICK COUNTY | 41,110.54 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 242,003.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043607 | 20140501 | SEDGWICK COUNTY | 9,617.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049305 | 20141219 | SEDGWICK COUNTY | 70,240.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 79,857.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018168 | 20140623 | SEDGWICK COUNTY | 427.41 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 427.41 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 11,285.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 31,178.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 1,824.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013775 | 20140103 | SEDGWICK COUNTY | 14,015.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 125,468.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013875 | 20140108 | SEDGWICK COUNTY | 26,999.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013864 | 20140108 | SEDGWICK COUNTY | 18,369.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013897 | 20140110 | SEDGWICK COUNTY | 62,045.19 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014026 | 20140121 | SEDGWICK COUNTY | 628.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014175 | 20140130 | SEDGWICK COUNTY | 838.13 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 27,764.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 180,014.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 1,824.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 28,842.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014209 | 20140203 | SEDGWICK COUNTY | 19,141.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014386 | 20140218 | SEDGWICK COUNTY | 618.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014589 | 20140303 | SEDGWICK COUNTY | (23,196.00) |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014589 | 20140303 | SEDGWICK COUNTY | (14,881.00) |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014589 | 20140303 | SEDGWICK COUNTY | (60,588.00) |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014636 | 20140305 | SEDGWICK COUNTY | 18,405.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014659 | 20140306 | SEDGWICK COUNTY | 37,053.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014659 | 20140306 | SEDGWICK COUNTY | 90,400.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014659 | 20140306 | SEDGWICK COUNTY | 19,423.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014659 | 20140306 | SEDGWICK COUNTY | 2,764.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014782 | 20140313 | SEDGWICK COUNTY | 450.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015018 | 20140328 | SEDGWICK COUNTY | 84,723.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015018 | 20140328 | SEDGWICK COUNTY | 17,562.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015018 | 20140328 | SEDGWICK COUNTY | 1,824.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015018 | 20140328 | SEDGWICK COUNTY | 29,838.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015120 | 20140407 | SEDGWICK COUNTY | 360.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015327 | 20140416 | SEDGWICK COUNTY | 15,870.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015437 | 20140424 | SEDGWICK COUNTY | 1,864.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015437 | 20140424 | SEDGWICK COUNTY | 40,046.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015437 | 20140424 | SEDGWICK COUNTY | 77,974.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015611 | 20140507 | SEDGWICK COUNTY | 18,674.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015922 | 20140528 | SEDGWICK COUNTY | 236.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016009 | 20140602 | SEDGWICK COUNTY | 18,149.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016009 | 20140602 | SEDGWICK COUNTY | 18,674.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016009 | 20140602 | SEDGWICK COUNTY | 4,444.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016009 | 20140602 | SEDGWICK COUNTY | 5,859.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016009 | 20140602 | SEDGWICK COUNTY | 68,412.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016513 | 20140626 | SEDGWICK COUNTY | 1,062.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016513 | 20140626 | SEDGWICK COUNTY | 29,481.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016513 | 20140626 | SEDGWICK COUNTY | 499.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016513 | 20140626 | SEDGWICK COUNTY | 5,940.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016584 | 20140708 | SEDGWICK COUNTY | 18,170.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016614 | 20140709 | SEDGWICK COUNTY | 761.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016604 | 20140710 | SEDGWICK COUNTY | 337.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016757 | 20140721 | SEDGWICK COUNTY | 761.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016861 | 20140729 | SEDGWICK COUNTY | 27,086.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016861 | 20140729 | SEDGWICK COUNTY | 21,700.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016861 | 20140729 | SEDGWICK COUNTY | 8,599.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016977 | 20140806 | SEDGWICK COUNTY | 16,624.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017094 | 20140814 | SEDGWICK COUNTY | 5,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017081 | 20140814 | SEDGWICK COUNTY | 129,321.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017125 | 20140815 | SEDGWICK COUNTY | 686.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017399 | 20140905 | SEDGWICK COUNTY | 41,478.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017399 | 20140905 | SEDGWICK COUNTY | 26,446.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017393 | 20140905 | SEDGWICK COUNTY | 19,067.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017469 | 20140909 | SEDGWICK COUNTY | 88,644.55 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017606 | 20140922 | SEDGWICK COUNTY | 292.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017740 | 20140930 | SEDGWICK COUNTY | 176,687.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017740 | 20140930 | SEDGWICK COUNTY | 51,260.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017740 | 20140930 | SEDGWICK COUNTY | 192,017.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017740 | 20140930 | SEDGWICK COUNTY | 8,320.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017846 | 20141008 | SEDGWICK COUNTY | 86,807.28 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017841 | 20141008 | SEDGWICK COUNTY | 18,154.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018037 | 20141020 | SEDGWICK COUNTY | 761.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018317 | 20141104 | SEDGWICK COUNTY | 15,470.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018411 | 20141112 | SEDGWICK COUNTY | 87,285.04 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018647 | 20141205 | SEDGWICK COUNTY | 83,539.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018647 | 20141205 | SEDGWICK COUNTY | 14,802.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018647 | 20141205 | SEDGWICK COUNTY | 43,780.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018647 | 20141205 | SEDGWICK COUNTY | 2,388.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018718 | 20141209 | SEDGWICK COUNTY | 922.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018787 | 20141211 | SEDGWICK COUNTY | 75,505.30 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019037 | 20141223 | SEDGWICK COUNTY | 2,388.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019037 | 20141223 | SEDGWICK COUNTY | 120,918.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019037 | 20141223 | SEDGWICK COUNTY | 30,107.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019037 | 20141223 | SEDGWICK COUNTY | 12,373.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,490,632.99 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034021 | 20140103 | SEDGWICK COUNTY | 1,826.91 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034020 | 20140103 | SEDGWICK COUNTY | 19,962.10 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034574 | 20140116 | SEDGWICK COUNTY | 641.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034854 | 20140129 | SEDGWICK COUNTY | 15,118.45 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034857 | 20140129 | SEDGWICK COUNTY | 1,613.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035474 | 20140221 | SEDGWICK COUNTY | 693.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035493 | 20140224 | SEDGWICK COUNTY | 1,016.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035712 | 20140304 | SEDGWICK COUNTY | 17,504.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035713 | 20140304 | SEDGWICK COUNTY | 1,394.85 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036063 | 20140319 | SEDGWICK COUNTY | 546.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036316 | 20140327 | SEDGWICK COUNTY | 1,626.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036315 | 20140327 | SEDGWICK COUNTY | 15,868.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036510 | 20140403 | SEDGWICK COUNTY | 500.14 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036821 | 20140410 | SEDGWICK COUNTY | 613.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036825 | 20140410 | SEDGWICK COUNTY | 520.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036820 | 20140410 | SEDGWICK COUNTY | 564.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037471 | 20140501 | SEDGWICK COUNTY | 1,991.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037470 | 20140501 | SEDGWICK COUNTY | 15,624.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037547 | 20140505 | SEDGWICK COUNTY | 534.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037553 | 20140505 | SEDGWICK COUNTY | 678.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037651 | 20140512 | SEDGWICK COUNTY | 1,139.63 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038174 | 20140527 | SEDGWICK COUNTY | 7,500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038217 | 20140527 | SEDGWICK COUNTY | 16,617.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038218 | 20140527 | SEDGWICK COUNTY | 2,456.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039329 | 20140702 | SEDGWICK COUNTY | 20,228.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039338 | 20140702 | SEDGWICK COUNTY | 2,248.31 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039275 | 20140702 | SEDGWICK COUNTY | 8,337.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039311 | 20140702 | SEDGWICK COUNTY | 633.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039662 | 20140715 | SEDGWICK COUNTY | 1,456.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039604 | 20140715 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040238 | 20140801 | SEDGWICK COUNTY | 1,697.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040237 | 20140801 | SEDGWICK COUNTY | 11,060.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040967 | 20140828 | SEDGWICK COUNTY | 408.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041235 | 20140908 | SEDGWICK COUNTY | 16,412.63 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041236 | 20140908 | SEDGWICK COUNTY | 1,459.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041853 | 20140926 | SEDGWICK COUNTY | 16,310.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041854 | 20140926 | SEDGWICK COUNTY | 1,382.07 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042235 | 20141008 | SEDGWICK COUNTY | 2,106.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042446 | 20141015 | SEDGWICK COUNTY | 1,191.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042445 | 20141015 | SEDGWICK COUNTY | 603.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042804 | 20141027 | SEDGWICK COUNTY | 1,703.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042803 | 20141027 | SEDGWICK COUNTY | 16,713.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042851 | 20141028 | SEDGWICK COUNTY | 603.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043523 | 20141126 | SEDGWICK COUNTY | 12,933.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043678 | 20141126 | SEDGWICK COUNTY | 1,905.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043524 | 20141126 | SEDGWICK COUNTY | 12,342.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043522 | 20141126 | SEDGWICK COUNTY | 1,343.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043521 | 20141126 | SEDGWICK COUNTY | 7,401.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043677 | 20141126 | SEDGWICK COUNTY | 7,838.14 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043669 | 20141201 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043664 | 20141201 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043667 | 20141201 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043671 | 20141201 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044079 | 20141212 | SEDGWICK COUNTY | 480.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 277,854.83 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010008 | 20140124 | SEDGWICK COUNTY | 3,449.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010035 | 20140129 | SEDGWICK COUNTY | 221.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010242 | 20140224 | SEDGWICK COUNTY | 2,347.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010412 | 20140307 | SEDGWICK COUNTY | 3,767.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010480 | 20140324 | SEDGWICK COUNTY | 3,966.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010647 | 20140409 | SEDGWICK COUNTY | 3,771.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010690 | 20140415 | SEDGWICK COUNTY | 3,777.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010857 | 20140508 | SEDGWICK COUNTY | 4,860.61 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010926 | 20140513 | SEDGWICK COUNTY | 3,812.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011149 | 20140616 | SEDGWICK COUNTY | 3,777.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011413 | 20140714 | SEDGWICK COUNTY | 2,205.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011558 | 20140808 | SEDGWICK COUNTY | 3,305.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011842 | 20140923 | SEDGWICK COUNTY | 3,076.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012031 | 20141027 | SEDGWICK COUNTY | 4,299.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012233 | 20141113 | SEDGWICK COUNTY | 2,894.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012405 | 20141215 | SEDGWICK COUNTY | 2,866.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 52,392.61 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 40,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 25,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117159 | 20140103 | SEDGWICK COUNTY | 5,388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 26,458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 1,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117791 | 20140121 | SEDGWICK COUNTY | 223,278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119707 | 20140205 | SEDGWICK COUNTY | 145,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121001 | 20140218 | SEDGWICK COUNTY | 25,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121004 | 20140218 | SEDGWICK COUNTY | 9,558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121004 | 20140218 | SEDGWICK COUNTY | 901.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122198 | 20140225 | SEDGWICK COUNTY | 21,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121745 | 20140226 | SEDGWICK COUNTY | 12,286.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122956 | 20140305 | SEDGWICK COUNTY | 181,466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125121 | 20140327 | SEDGWICK COUNTY | 250,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125524 | 20140402 | SEDGWICK COUNTY | 14,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125520 | 20140402 | SEDGWICK COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125518 | 20140402 | SEDGWICK COUNTY | 25,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125518 | 20140402 | SEDGWICK COUNTY | 14,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125518 | 20140402 | SEDGWICK COUNTY | 40,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125520 | 20140402 | SEDGWICK COUNTY | 22,783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126242 | 20140411 | SEDGWICK COUNTY | 163,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127080 | 20140421 | SEDGWICK COUNTY | 2,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128262 | 20140430 | SEDGWICK COUNTY | 240,762.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129831 | 20140512 | SEDGWICK COUNTY | 57,423.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129871 | 20140514 | SEDGWICK COUNTY | 21,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129359 | 20140514 | SEDGWICK COUNTY | 163,664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130049 | 20140519 | SEDGWICK COUNTY | 6,337.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130906 | 20140521 | SEDGWICK COUNTY | 25,593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130908 | 20140521 | SEDGWICK COUNTY | 48,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130907 | 20140521 | SEDGWICK COUNTY | 52,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130907 | 20140521 | SEDGWICK COUNTY | 11,312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130906 | 20140521 | SEDGWICK COUNTY | 17,203.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132115 | 20140602 | SEDGWICK COUNTY | 12,965.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133310 | 20140613 | SEDGWICK COUNTY | 162,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135814 | 20140710 | SEDGWICK COUNTY | 242,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136344 | 20140714 | SEDGWICK COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136344 | 20140714 | SEDGWICK COUNTY | 7,725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137526 | 20140724 | SEDGWICK COUNTY | 322,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137458 | 20140725 | SEDGWICK COUNTY | 117,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137458 | 20140725 | SEDGWICK COUNTY | 31,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137457 | 20140725 | SEDGWICK COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137457 | 20140725 | SEDGWICK COUNTY | 45,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137456 | 20140725 | SEDGWICK COUNTY | 38,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137456 | 20140725 | SEDGWICK COUNTY | 84,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137924 | 20140729 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137924 | 20140729 | SEDGWICK COUNTY | 3,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138254 | 20140804 | SEDGWICK COUNTY | 168,237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138871 | 20140807 | SEDGWICK COUNTY | 6,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139866 | 20140818 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139866 | 20140818 | SEDGWICK COUNTY | 4,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140885 | 20140827 | SEDGWICK COUNTY | 54,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140884 | 20140827 | SEDGWICK COUNTY | 24,697.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141284 | 20140902 | SEDGWICK COUNTY | 43,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141155 | 20140903 | SEDGWICK COUNTY | 7,797.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141507 | 20140908 | SEDGWICK COUNTY | 161,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144035 | 20141003 | SEDGWICK COUNTY | 162,421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144553 | 20141007 | SEDGWICK COUNTY | 13,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144553 | 20141007 | SEDGWICK COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144551 | 20141007 | SEDGWICK COUNTY | 42,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144557 | 20141007 | SEDGWICK COUNTY | 15,844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144553 | 20141007 | SEDGWICK COUNTY | 9,092.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144551 | 20141007 | SEDGWICK COUNTY | 24,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145158 | 20141014 | SEDGWICK COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146781 | 20141029 | SEDGWICK COUNTY | 2,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147236 | 20141104 | SEDGWICK COUNTY | 10,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147236 | 20141104 | SEDGWICK COUNTY | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148249 | 20141114 | SEDGWICK COUNTY | 17,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148249 | 20141114 | SEDGWICK COUNTY | 6,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148244 | 20141114 | SEDGWICK COUNTY | 13,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148244 | 20141114 | SEDGWICK COUNTY | 29,494.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148810 | 20141120 | SEDGWICK COUNTY | 26,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148155 | 20141120 | SEDGWICK COUNTY | 163,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149990 | 20141210 | SEDGWICK COUNTY | 39,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150948 | 20141218 | SEDGWICK COUNTY | 160,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150925 | 20141218 | SEDGWICK COUNTY | 5,339.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 4,285,963.14 | ||
| FEDERAL AID - KBI | 083 | 00014444 | 20140113 | SEDGWICK COUNTY | 3,050.09 |
| FEDERAL AID - KBI | 083 | 00014549 | 20140122 | SEDGWICK COUNTY | 4,169.35 |
| FEDERAL AID - KBI | 083 | 00015073 | 20140318 | SEDGWICK COUNTY | 1,749.14 |
| FEDERAL AID - KBI | 083 | 00015235 | 20140325 | SEDGWICK COUNTY | 3,356.17 |
| FEDERAL AID - KBI | 083 | 00015534 | 20140424 | SEDGWICK COUNTY | 3,490.57 |
| FEDERAL AID - KBI | 083 | 00015940 | 20140529 | SEDGWICK COUNTY | 3,175.06 |
| FEDERAL AID - KBI | 083 | 00016388 | 20140711 | SEDGWICK COUNTY | 2,019.21 |
| FEDERAL AID - KBI | 083 | 00016500 | 20140725 | SEDGWICK COUNTY | 4,799.78 |
| FEDERAL AID - KBI | 083 | 00016832 | 20140822 | SEDGWICK COUNTY | 4,443.82 |
| FEDERAL AID - KBI | 083 | 00017165 | 20140926 | SEDGWICK COUNTY | 4,491.58 |
| FEDERAL AID - KBI | 083 | 00017481 | 20141028 | SEDGWICK COUNTY | 2,313.16 |
| FEDERAL AID - KBI | 083 | 00018023 | 20141216 | SEDGWICK COUNTY | 7,620.77 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 44,678.70 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304947 | 20140311 | SEDGWICK COUNTY | 28,531.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317429 | 20140613 | SEDGWICK COUNTY | 27,504.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328903 | 20140912 | SEDGWICK COUNTY | 32,603.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341410 | 20141215 | SEDGWICK COUNTY | 35,766.32 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 124,406.01 | ||
| LOCAL SALES TAX | 670 | 00298110 | 20140129 | SEDGWICK COUNTY | 2,085,891.81 |
| LOCAL SALES TAX | 670 | 00302306 | 20140226 | SEDGWICK COUNTY | 2,318,302.84 |
| LOCAL SALES TAX | 670 | 00306481 | 20140324 | SEDGWICK COUNTY | 1,906,110.24 |
| LOCAL SALES TAX | 670 | 00311537 | 20140428 | SEDGWICK COUNTY | 1,908,039.27 |
| LOCAL SALES TAX | 670 | 00314893 | 20140527 | SEDGWICK COUNTY | 2,022,473.53 |
| LOCAL SALES TAX | 670 | 00318762 | 20140626 | SEDGWICK COUNTY | 2,086,729.35 |
| LOCAL SALES TAX | 670 | 00322680 | 20140723 | SEDGWICK COUNTY | 2,087,772.23 |
| LOCAL SALES TAX | 670 | 00326730 | 20140828 | SEDGWICK COUNTY | 2,258,699.57 |
| LOCAL SALES TAX | 670 | 00330765 | 20140929 | SEDGWICK COUNTY | 2,043,117.82 |
| LOCAL SALES TAX | 670 | 00335842 | 20141030 | SEDGWICK COUNTY | 2,076,080.69 |
| LOCAL SALES TAX | 670 | 00339339 | 20141128 | SEDGWICK COUNTY | 2,071,536.21 |
| LOCAL SALES TAX | 670 | 00343040 | 20141230 | SEDGWICK COUNTY | 1,944,446.54 |
| *********************************** | TOTAL | LOCAL SALES TAX | 24,809,200.10 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208129 | 20140623 | SEDGWICK COUNTY | 26,017.97 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208056 | 20140924 | SEDGWICK COUNTY | 47,767.06 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 73,785.03 | ||
| SETOFF PAYMENTS | 173 | 00071059 | 20140107 | SEDGWICK COUNTY | 239.76 |
| SETOFF PAYMENTS | 173 | 00071058 | 20140107 | SEDGWICK COUNTY | 10,220.84 |
| SETOFF PAYMENTS | 173 | 00071726 | 20140122 | SEDGWICK COUNTY | 29.30 |
| SETOFF PAYMENTS | 173 | 00071725 | 20140122 | SEDGWICK COUNTY | 85.31 |
| SETOFF PAYMENTS | 173 | 00071724 | 20140122 | SEDGWICK COUNTY | 3,328.62 |
| SETOFF PAYMENTS | 173 | 00072456 | 20140206 | SEDGWICK COUNTY | 57.12 |
| SETOFF PAYMENTS | 173 | 00072455 | 20140206 | SEDGWICK COUNTY | 503.69 |
| SETOFF PAYMENTS | 173 | 00072453 | 20140206 | SEDGWICK COUNTY | 7,736.01 |
| SETOFF PAYMENTS | 173 | 00073208 | 20140220 | SEDGWICK COUNTY | 908.07 |
| SETOFF PAYMENTS | 173 | 00073207 | 20140220 | SEDGWICK COUNTY | 17,912.49 |
| SETOFF PAYMENTS | 173 | 00073209 | 20140220 | SEDGWICK COUNTY | 119.23 |
| SETOFF PAYMENTS | 173 | 00073957 | 20140306 | SEDGWICK COUNTY | 1,756.03 |
| SETOFF PAYMENTS | 173 | 00073956 | 20140306 | SEDGWICK COUNTY | 5,290.79 |
| SETOFF PAYMENTS | 173 | 00073955 | 20140306 | SEDGWICK COUNTY | 174,706.78 |
| SETOFF PAYMENTS | 173 | 00074629 | 20140310 | SEDGWICK COUNTY | 180.50 |
| SETOFF PAYMENTS | 173 | 00074988 | 20140320 | SEDGWICK COUNTY | 3,645.29 |
| SETOFF PAYMENTS | 173 | 00074989 | 20140320 | SEDGWICK COUNTY | 900.75 |
| SETOFF PAYMENTS | 173 | 00074986 | 20140320 | SEDGWICK COUNTY | 93,398.59 |
| SETOFF PAYMENTS | 173 | 00075956 | 20140404 | SEDGWICK COUNTY | 251.04 |
| SETOFF PAYMENTS | 173 | 00075954 | 20140404 | SEDGWICK COUNTY | 3,691.02 |
| SETOFF PAYMENTS | 173 | 00075953 | 20140404 | SEDGWICK COUNTY | 69,849.92 |
| SETOFF PAYMENTS | 173 | 00077089 | 20140421 | SEDGWICK COUNTY | 59,732.12 |
| SETOFF PAYMENTS | 173 | 00077090 | 20140421 | SEDGWICK COUNTY | 2,625.10 |
| SETOFF PAYMENTS | 173 | 00077091 | 20140421 | SEDGWICK COUNTY | 113.87 |
| SETOFF PAYMENTS | 173 | 00077995 | 20140506 | SEDGWICK COUNTY | 640.59 |
| SETOFF PAYMENTS | 173 | 00077994 | 20140506 | SEDGWICK COUNTY | 3,423.34 |
| SETOFF PAYMENTS | 173 | 00077993 | 20140506 | SEDGWICK COUNTY | 58,062.69 |
| SETOFF PAYMENTS | 173 | 00079353 | 20140521 | SEDGWICK COUNTY | 53,610.08 |
| SETOFF PAYMENTS | 173 | 00079354 | 20140521 | SEDGWICK COUNTY | 1,596.11 |
| SETOFF PAYMENTS | 173 | 00079355 | 20140521 | SEDGWICK COUNTY | 167.39 |
| SETOFF PAYMENTS | 173 | 00080539 | 20140605 | SEDGWICK COUNTY | 30,721.47 |
| SETOFF PAYMENTS | 173 | 00080540 | 20140605 | SEDGWICK COUNTY | 829.35 |
| SETOFF PAYMENTS | 173 | 00081516 | 20140619 | SEDGWICK COUNTY | 93.96 |
| SETOFF PAYMENTS | 173 | 00081514 | 20140619 | SEDGWICK COUNTY | 1,183.26 |
| SETOFF PAYMENTS | 173 | 00081513 | 20140619 | SEDGWICK COUNTY | 24,975.92 |
| SETOFF PAYMENTS | 173 | 00082337 | 20140707 | SEDGWICK COUNTY | 79.05 |
| SETOFF PAYMENTS | 173 | 00082336 | 20140707 | SEDGWICK COUNTY | 2,322.87 |
| SETOFF PAYMENTS | 173 | 00082335 | 20140707 | SEDGWICK COUNTY | 46,542.07 |
| SETOFF PAYMENTS | 173 | 00083514 | 20140721 | SEDGWICK COUNTY | 32,129.64 |
| SETOFF PAYMENTS | 173 | 00083515 | 20140721 | SEDGWICK COUNTY | 1,225.22 |
| SETOFF PAYMENTS | 173 | 00084133 | 20140806 | SEDGWICK COUNTY | 19,888.12 |
| SETOFF PAYMENTS | 173 | 00084134 | 20140806 | SEDGWICK COUNTY | 617.75 |
| SETOFF PAYMENTS | 173 | 00084135 | 20140806 | SEDGWICK COUNTY | 336.11 |
| SETOFF PAYMENTS | 173 | 00084727 | 20140821 | SEDGWICK COUNTY | 131.59 |
| SETOFF PAYMENTS | 173 | 00084726 | 20140821 | SEDGWICK COUNTY | 9,204.70 |
| SETOFF PAYMENTS | 173 | 00084728 | 20140821 | SEDGWICK COUNTY | 336.59 |
| SETOFF PAYMENTS | 173 | 00085456 | 20140905 | SEDGWICK COUNTY | 79.49 |
| SETOFF PAYMENTS | 173 | 00085454 | 20140905 | SEDGWICK COUNTY | 9,246.21 |
| SETOFF PAYMENTS | 173 | 00085455 | 20140905 | SEDGWICK COUNTY | 635.50 |
| SETOFF PAYMENTS | 173 | 00086335 | 20140919 | SEDGWICK COUNTY | 70.36 |
| SETOFF PAYMENTS | 173 | 00086334 | 20140919 | SEDGWICK COUNTY | 973.21 |
| SETOFF PAYMENTS | 173 | 00086333 | 20140919 | SEDGWICK COUNTY | 23,442.67 |
| SETOFF PAYMENTS | 173 | 00087090 | 20141006 | SEDGWICK COUNTY | 361.41 |
| SETOFF PAYMENTS | 173 | 00087089 | 20141006 | SEDGWICK COUNTY | 10,189.24 |
| SETOFF PAYMENTS | 173 | 00087958 | 20141021 | SEDGWICK COUNTY | 783.24 |
| SETOFF PAYMENTS | 173 | 00087957 | 20141021 | SEDGWICK COUNTY | 18,446.32 |
| SETOFF PAYMENTS | 173 | 00088622 | 20141106 | SEDGWICK COUNTY | 10,384.91 |
| SETOFF PAYMENTS | 173 | 00088623 | 20141106 | SEDGWICK COUNTY | 788.28 |
| SETOFF PAYMENTS | 173 | 00089242 | 20141120 | SEDGWICK COUNTY | 265.71 |
| SETOFF PAYMENTS | 173 | 00089243 | 20141120 | SEDGWICK COUNTY | 82.81 |
| SETOFF PAYMENTS | 173 | 00089241 | 20141120 | SEDGWICK COUNTY | 11,541.13 |
| SETOFF PAYMENTS | 173 | 00089854 | 20141204 | SEDGWICK COUNTY | 8,818.07 |
| SETOFF PAYMENTS | 173 | 00089855 | 20141204 | SEDGWICK COUNTY | 196.71 |
| SETOFF PAYMENTS | 173 | 00089856 | 20141204 | SEDGWICK COUNTY | 112.26 |
| SETOFF PAYMENTS | 173 | 00090651 | 20141219 | SEDGWICK COUNTY | 345.94 |
| SETOFF PAYMENTS | 173 | 00090652 | 20141219 | SEDGWICK COUNTY | 24.48 |
| SETOFF PAYMENTS | 173 | 00090649 | 20141219 | SEDGWICK COUNTY | 8,058.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 850,246.31 | ||
| SEVERANCE TAX | 565 | 14207221 | 20140221 | SEDGWICK COUNTY | 7,496.53 |
| SEVERANCE TAX | 565 | 14207301 | 20140528 | SEDGWICK COUNTY | 6,597.37 |
| SEVERANCE TAX | 565 | 15207064 | 20140826 | SEDGWICK COUNTY | 6,590.84 |
| SEVERANCE TAX | 565 | 15207145 | 20141201 | SEDGWICK COUNTY | 6,939.16 |
| *********************************** | TOTAL | SEVERANCE TAX | 27,623.90 | ||
| SPECIAL HIGHWAY | 670 | 00296451 | 20140122 | SEDGWICK COUNTY | 2,642,081.12 |
| SPECIAL HIGHWAY | 670 | 00309962 | 20140421 | SEDGWICK COUNTY | 2,538,321.67 |
| SPECIAL HIGHWAY | 670 | 00321705 | 20140721 | SEDGWICK COUNTY | 2,637,204.56 |
| SPECIAL HIGHWAY | 670 | 00334060 | 20141021 | SEDGWICK COUNTY | 2,701,889.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,519,496.41 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500092 | 20140718 | SEDGWICK COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015928 | 20140103 | SEDGWICK COUNTY | 187,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015923 | 20140107 | SEDGWICK COUNTY | 107,562.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015923 | 20140107 | SEDGWICK COUNTY | 1,930,070.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015887 | 20140108 | SEDGWICK COUNTY | 805,058.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004061 | 20140110 | SEDGWICK COUNTY | 2,247.43 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004068 | 20140110 | SEDGWICK COUNTY | 32,601.15 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004068 | 20140110 | SEDGWICK COUNTY | 536.85 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004063 | 20140110 | SEDGWICK COUNTY | 262.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004063 | 20140110 | SEDGWICK COUNTY | 15,952.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004061 | 20140110 | SEDGWICK COUNTY | 136,478.57 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004073 | 20140114 | SEDGWICK COUNTY | 50,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004088 | 20140117 | SEDGWICK COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004104 | 20140124 | SEDGWICK COUNTY | 32.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004099 | 20140124 | SEDGWICK COUNTY | 5.59 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004099 | 20140124 | SEDGWICK COUNTY | 339.41 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004104 | 20140124 | SEDGWICK COUNTY | 1,983.34 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004150 | 20140211 | SEDGWICK COUNTY | 43,949.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004150 | 20140211 | SEDGWICK COUNTY | 723.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004150 | 20140211 | SEDGWICK COUNTY | 5,222.29 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004141 | 20140211 | SEDGWICK COUNTY | 5,171.45 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004141 | 20140211 | SEDGWICK COUNTY | 1,706.37 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004141 | 20140211 | SEDGWICK COUNTY | 103,624.18 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004149 | 20140211 | SEDGWICK COUNTY | 1,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004172 | 20140218 | SEDGWICK COUNTY | 2,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004172 | 20140218 | SEDGWICK COUNTY | 61,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004229 | 20140307 | SEDGWICK COUNTY | 1,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004222 | 20140310 | SEDGWICK COUNTY | 1,598.69 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004234 | 20140310 | SEDGWICK COUNTY | 1,117.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004234 | 20140310 | SEDGWICK COUNTY | 11,302.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004226 | 20140310 | SEDGWICK COUNTY | 4,815.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004226 | 20140310 | SEDGWICK COUNTY | 9,262.27 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004222 | 20140310 | SEDGWICK COUNTY | 1,671.83 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004222 | 20140310 | SEDGWICK COUNTY | 16,164.48 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004221 | 20140310 | SEDGWICK COUNTY | 3,424.01 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004221 | 20140310 | SEDGWICK COUNTY | 62,215.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004226 | 20140310 | SEDGWICK COUNTY | 93,651.79 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004235 | 20140311 | SEDGWICK COUNTY | 38,525.76 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004235 | 20140311 | SEDGWICK COUNTY | 3,810.24 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004235 | 20140311 | SEDGWICK COUNTY | 4,914.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017044 | 20140403 | SEDGWICK COUNTY | 187,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017073 | 20140404 | SEDGWICK COUNTY | 805,058.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004299 | 20140417 | SEDGWICK COUNTY | 5,068.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004290 | 20140417 | SEDGWICK COUNTY | 119,245.57 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004290 | 20140417 | SEDGWICK COUNTY | 5,348.91 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004299 | 20140417 | SEDGWICK COUNTY | 45,620.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004290 | 20140417 | SEDGWICK COUNTY | 13,249.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004299 | 20140417 | SEDGWICK COUNTY | 3,490.29 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004316 | 20140417 | SEDGWICK COUNTY | 11,216.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004316 | 20140417 | SEDGWICK COUNTY | 1,246.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004316 | 20140417 | SEDGWICK COUNTY | 532.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004336 | 20140424 | SEDGWICK COUNTY | 57,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004343 | 20140428 | SEDGWICK COUNTY | 680.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004343 | 20140428 | SEDGWICK COUNTY | 75.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017439 | 20140430 | SEDGWICK COUNTY | 79,738.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004386 | 20140515 | SEDGWICK COUNTY | 7,969.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004386 | 20140515 | SEDGWICK COUNTY | 885.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004387 | 20140516 | SEDGWICK COUNTY | 48,715.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004387 | 20140516 | SEDGWICK COUNTY | 556.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004387 | 20140516 | SEDGWICK COUNTY | 5,412.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004392 | 20140519 | SEDGWICK COUNTY | 3,488.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004392 | 20140519 | SEDGWICK COUNTY | 72,712.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004438 | 20140605 | SEDGWICK COUNTY | 2,207.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004437 | 20140605 | SEDGWICK COUNTY | 745.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004438 | 20140605 | SEDGWICK COUNTY | 816.48 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004437 | 20140605 | SEDGWICK COUNTY | 2,014.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004433 | 20140606 | SEDGWICK COUNTY | 35,545.21 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004422 | 20140606 | SEDGWICK COUNTY | 3,467.37 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004422 | 20140606 | SEDGWICK COUNTY | 86,578.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004422 | 20140606 | SEDGWICK COUNTY | 9,619.86 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004433 | 20140606 | SEDGWICK COUNTY | 96,103.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004433 | 20140606 | SEDGWICK COUNTY | 2,163.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004444 | 20140610 | SEDGWICK COUNTY | 42,324.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004444 | 20140610 | SEDGWICK COUNTY | 15,654.32 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004443 | 20140610 | SEDGWICK COUNTY | 960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004443 | 20140610 | SEDGWICK COUNTY | 69,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004444 | 20140610 | SEDGWICK COUNTY | 233.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004465 | 20140613 | SEDGWICK COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004506 | 20140707 | SEDGWICK COUNTY | 50,490.56 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004506 | 20140707 | SEDGWICK COUNTY | 1,030.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004506 | 20140707 | SEDGWICK COUNTY | 1,273.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018365 | 20140709 | SEDGWICK COUNTY | 116,418.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018365 | 20140709 | SEDGWICK COUNTY | 2,237,353.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004513 | 20140709 | SEDGWICK COUNTY | 2,501.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004513 | 20140709 | SEDGWICK COUNTY | 1,164.62 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004513 | 20140709 | SEDGWICK COUNTY | 57,066.38 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004517 | 20140710 | SEDGWICK COUNTY | 55,440.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018409 | 20140710 | SEDGWICK COUNTY | 815,382.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004557 | 20140723 | SEDGWICK COUNTY | 7,100.10 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004557 | 20140723 | SEDGWICK COUNTY | 144.90 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004562 | 20140725 | SEDGWICK COUNTY | 529.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004562 | 20140725 | SEDGWICK COUNTY | 25,930.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004602 | 20140812 | SEDGWICK COUNTY | 4,139.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004602 | 20140812 | SEDGWICK COUNTY | 1,393.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004602 | 20140812 | SEDGWICK COUNTY | 68,303.06 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004608 | 20140813 | SEDGWICK COUNTY | 115.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004608 | 20140813 | SEDGWICK COUNTY | 105.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004608 | 20140813 | SEDGWICK COUNTY | 5,184.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018908 | 20140820 | SEDGWICK COUNTY | 95,228.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004634 | 20140825 | SEDGWICK COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004638 | 20140827 | SEDGWICK COUNTY | 62,040.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004682 | 20140915 | SEDGWICK COUNTY | 4,139.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004682 | 20140915 | SEDGWICK COUNTY | 1,114.22 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004682 | 20140915 | SEDGWICK COUNTY | 54,596.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004690 | 20140917 | SEDGWICK COUNTY | 301.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004690 | 20140917 | SEDGWICK COUNTY | 14,763.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004694 | 20140918 | SEDGWICK COUNTY | 68,760.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004717 | 20141003 | SEDGWICK COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019476 | 20141006 | SEDGWICK COUNTY | 815,382.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004738 | 20141020 | SEDGWICK COUNTY | 2,570.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004738 | 20141020 | SEDGWICK COUNTY | 47,983.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004738 | 20141020 | SEDGWICK COUNTY | 979.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004748 | 20141022 | SEDGWICK COUNTY | 65,640.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004763 | 20141024 | SEDGWICK COUNTY | 2,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004764 | 20141024 | SEDGWICK COUNTY | 14,200.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004764 | 20141024 | SEDGWICK COUNTY | 289.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004764 | 20141024 | SEDGWICK COUNTY | 805.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004770 | 20141029 | SEDGWICK COUNTY | 3,360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004814 | 20141124 | SEDGWICK COUNTY | 12,080.57 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004813 | 20141124 | SEDGWICK COUNTY | 2,709.28 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004794 | 20141124 | SEDGWICK COUNTY | 51,355.35 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004794 | 20141124 | SEDGWICK COUNTY | 1,048.07 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004814 | 20141124 | SEDGWICK COUNTY | 246.54 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004794 | 20141124 | SEDGWICK COUNTY | 516.58 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004814 | 20141124 | SEDGWICK COUNTY | 322.89 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004813 | 20141124 | SEDGWICK COUNTY | 83,330.72 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004839 | 20141202 | SEDGWICK COUNTY | 1,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004877 | 20141211 | SEDGWICK COUNTY | 126.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004876 | 20141211 | SEDGWICK COUNTY | 69,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004877 | 20141211 | SEDGWICK COUNTY | 6,198.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004887 | 20141216 | SEDGWICK COUNTY | 55,157.76 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004887 | 20141216 | SEDGWICK COUNTY | 1,164.24 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004897 | 20141218 | SEDGWICK COUNTY | 360.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 10,587,384.23 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00013803 | 20140103 | SEDGWICK COUNTY | 87,975.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00013897 | 20140110 | SEDGWICK COUNTY | 28,783.04 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014205 | 20140131 | SEDGWICK COUNTY | 79,461.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014279 | 20140206 | SEDGWICK COUNTY | 87,678.64 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014589 | 20140303 | SEDGWICK COUNTY | (18,914.00) |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014597 | 20140304 | SEDGWICK COUNTY | 85,081.96 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014659 | 20140306 | SEDGWICK COUNTY | 18,914.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015018 | 20140328 | SEDGWICK COUNTY | 108,274.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015069 | 20140403 | SEDGWICK COUNTY | 67,426.90 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015437 | 20140424 | SEDGWICK COUNTY | 203,753.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015640 | 20140509 | SEDGWICK COUNTY | 109,352.29 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016009 | 20140602 | SEDGWICK COUNTY | 206,061.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016148 | 20140612 | SEDGWICK COUNTY | 37,461.17 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016147 | 20140612 | SEDGWICK COUNTY | 59,332.66 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016513 | 20140626 | SEDGWICK COUNTY | 101,271.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016882 | 20140731 | SEDGWICK COUNTY | 98,734.01 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00017096 | 20140813 | SEDGWICK COUNTY | 98,210.88 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00017081 | 20140814 | SEDGWICK COUNTY | 16,662.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00017399 | 20140905 | SEDGWICK COUNTY | 21,701.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 1,497,219.55 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008524 | 20140113 | SEDGWICK COUNTY | 145,600.52 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008725 | 20140210 | SEDGWICK COUNTY | 144,516.59 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008928 | 20140310 | SEDGWICK COUNTY | 147,961.36 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009127 | 20140410 | SEDGWICK COUNTY | 164,117.47 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009330 | 20140509 | SEDGWICK COUNTY | 151,332.89 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009519 | 20140610 | SEDGWICK COUNTY | 153,380.09 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009703 | 20140710 | SEDGWICK COUNTY | 140,347.07 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009897 | 20140808 | SEDGWICK COUNTY | 149,430.36 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010067 | 20140910 | SEDGWICK COUNTY | 150,711.57 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010354 | 20141010 | SEDGWICK COUNTY | 138,835.78 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010510 | 20141110 | SEDGWICK COUNTY | 143,350.27 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010664 | 20141210 | SEDGWICK COUNTY | 137,856.37 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,767,440.34 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 86,543.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117159 | 20140103 | SEDGWICK COUNTY | 83,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117158 | 20140103 | SEDGWICK COUNTY | 14,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117412 | 20140107 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121001 | 20140218 | SEDGWICK COUNTY | 14,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121004 | 20140218 | SEDGWICK COUNTY | 3,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121001 | 20140218 | SEDGWICK COUNTY | 65,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10123059 | 20140305 | SEDGWICK COUNTY | 1,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10123049 | 20140305 | SEDGWICK COUNTY | 901.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125518 | 20140402 | SEDGWICK COUNTY | 86,541.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125518 | 20140402 | SEDGWICK COUNTY | 14,915.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125520 | 20140402 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125524 | 20140402 | SEDGWICK COUNTY | 20,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125524 | 20140402 | SEDGWICK COUNTY | 53,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130907 | 20140521 | SEDGWICK COUNTY | 3,388.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130908 | 20140521 | SEDGWICK COUNTY | 9,545.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10135607 | 20140708 | SEDGWICK COUNTY | 37,842.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137457 | 20140725 | SEDGWICK COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137456 | 20140725 | SEDGWICK COUNTY | 33,970.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137458 | 20140725 | SEDGWICK COUNTY | 31,009.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137456 | 20140725 | SEDGWICK COUNTY | 96,171.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140886 | 20140827 | SEDGWICK COUNTY | 21,663.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140884 | 20140827 | SEDGWICK COUNTY | 1,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144553 | 20141007 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144551 | 20141007 | SEDGWICK COUNTY | 86,454.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144557 | 20141007 | SEDGWICK COUNTY | 74,903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144551 | 20141007 | SEDGWICK COUNTY | 33,970.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148249 | 20141114 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148244 | 20141114 | SEDGWICK COUNTY | 2,214.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148810 | 20141120 | SEDGWICK COUNTY | 53,306.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150908 | 20141218 | SEDGWICK COUNTY | 2,786.34 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 957,065.74 | ||
| VEHICLE LICENSE FEES | 565 | 14211095 | 20140129 | SEDGWICK COUNTY | 12,075.00 |
| VEHICLE LICENSE FEES | 565 | 14211165 | 20140409 | SEDGWICK COUNTY | 11,725.00 |
| VEHICLE LICENSE FEES | 565 | 15211033 | 20140721 | SEDGWICK COUNTY | 6,825.00 |
| VEHICLE LICENSE FEES | 565 | 15211052 | 20141028 | SEDGWICK COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 31,675.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318129 | 20140619 | SEDGWICK COUNTY | 864,857.64 |
| VEHICLE RENTAL TAX | 670 | 00338943 | 20141125 | SEDGWICK COUNTY | 741,008.42 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,605,866.06 | ||
| ************************GRAND TOTAL | 64,116,846.80 |