State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00348703 | 20150130 | CITY OF WICHITA | 79,203.36 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00352441 | 20150227 | CITY OF WICHITA | 86,610.84 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00356356 | 20150330 | CITY OF WICHITA | 49,560.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360976 | 20150429 | CITY OF WICHITA | 55,485.87 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00364498 | 20150528 | CITY OF WICHITA | 59,412.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00368443 | 20150629 | CITY OF WICHITA | 56,355.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00372479 | 20150730 | CITY OF WICHITA | 55,434.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00375654 | 20150828 | CITY OF WICHITA | 62,285.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379934 | 20150930 | CITY OF WICHITA | 58,244.93 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00384729 | 20151029 | CITY OF WICHITA | 62,349.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00388319 | 20151130 | CITY OF WICHITA | 63,286.24 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391871 | 20151228 | CITY OF WICHITA | 61,488.30 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 749,718.06 | ||
COMPENSATING USE TAX | 670 | 00348702 | 20150130 | CITY OF WICHITA | 443,355.66 |
COMPENSATING USE TAX | 670 | 00351150 | 20150227 | CITY OF WICHITA | 5,125.30 |
COMPENSATING USE TAX | 670 | 00352442 | 20150227 | CITY OF WICHITA | 639,992.23 |
COMPENSATING USE TAX | 670 | 00356357 | 20150330 | CITY OF WICHITA | 435,501.05 |
COMPENSATING USE TAX | 670 | 00360977 | 20150429 | CITY OF WICHITA | 464,091.68 |
COMPENSATING USE TAX | 670 | 00364497 | 20150528 | CITY OF WICHITA | 480,815.66 |
COMPENSATING USE TAX | 670 | 00363198 | 20150528 | CITY OF WICHITA | 202.62 |
COMPENSATING USE TAX | 670 | 00368444 | 20150629 | CITY OF WICHITA | 495,732.67 |
COMPENSATING USE TAX | 670 | 00367136 | 20150629 | CITY OF WICHITA | 371.77 |
COMPENSATING USE TAX | 670 | 00371171 | 20150730 | CITY OF WICHITA | 267.84 |
COMPENSATING USE TAX | 670 | 00372480 | 20150730 | CITY OF WICHITA | 438,371.35 |
COMPENSATING USE TAX | 670 | 00374342 | 20150828 | CITY OF WICHITA | 319.13 |
COMPENSATING USE TAX | 670 | 00375653 | 20150828 | CITY OF WICHITA | 572,047.69 |
COMPENSATING USE TAX | 670 | 00378617 | 20150930 | CITY OF WICHITA | 741.95 |
COMPENSATING USE TAX | 670 | 00379935 | 20150930 | CITY OF WICHITA | 492,492.65 |
COMPENSATING USE TAX | 670 | 00383417 | 20151029 | CITY OF WICHITA | 391.48 |
COMPENSATING USE TAX | 670 | 00384730 | 20151029 | CITY OF WICHITA | 472,082.31 |
COMPENSATING USE TAX | 670 | 00388320 | 20151130 | CITY OF WICHITA | 521,940.29 |
COMPENSATING USE TAX | 670 | 00387015 | 20151130 | CITY OF WICHITA | 604.94 |
COMPENSATING USE TAX | 670 | 00391872 | 20151228 | CITY OF WICHITA | 497,514.30 |
COMPENSATING USE TAX | 670 | 00390553 | 20151228 | CITY OF WICHITA | 310.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,962,273.17 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE051581 | 20150901 | CITY OF WICHITA | 352,369.50 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE052276 | 20150930 | CITY OF WICHITA | 56,950.02 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE053245 | 20151102 | CITY OF WICHITA | 1,600,000.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 2,009,319.52 | ||
DOT - CONNECTING LINKS | 276 | 00137271 | 20150105 | CITY OF WICHITA | 23,949.24 |
DOT - CONNECTING LINKS | 276 | 00144791 | 20150403 | CITY OF WICHITA | 23,428.61 |
DOT - CONNECTING LINKS | 276 | 00151850 | 20150706 | CITY OF WICHITA | 23,688.93 |
DOT - CONNECTING LINKS | 276 | 00158883 | 20151005 | CITY OF WICHITA | 23,949.24 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 95,016.02 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE044759 | 20150108 | CITY OF WICHITA | 141,966.46 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE044954 | 20150116 | CITY OF WICHITA | 216,742.13 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE045585 | 20150129 | CITY OF WICHITA | 567,659.73 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE046613 | 20150225 | CITY OF WICHITA | 147,112.98 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE047286 | 20150323 | CITY OF WICHITA | 216,683.67 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE047848 | 20150416 | CITY OF WICHITA | 49,761.89 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE052070 | 20150918 | CITY OF WICHITA | 25,652.63 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE052107 | 20150921 | CITY OF WICHITA | 77,891.80 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE054308 | 20151211 | CITY OF WICHITA | 197,285.36 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE054307 | 20151211 | CITY OF WICHITA | 216,101.38 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE054306 | 20151211 | CITY OF WICHITA | 134,328.54 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,991,186.57 | ||
DOT - LAND AND INTEREST IN LAND | 276 | CE051541 | 20150831 | CITY OF WICHITA | 3,404,733.18 |
DOT - LAND AND INTEREST IN LAND | 276 | CE052223 | 20150925 | CITY OF WICHITA | 190,485.29 |
DOT - LAND AND INTEREST IN LAND | 276 | 00160972 | 20151030 | CITY OF WICHITA | 628.83 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 3,595,847.30 | ||
DRUG CONTROL PAYMENTS | 565 | 15216148 | 20150126 | CITY OF WICHITA | 56.23 |
DRUG CONTROL PAYMENTS | 565 | 15216206 | 20150423 | CITY OF WICHITA | 70,443.25 |
DRUG CONTROL PAYMENTS | 565 | 16216046 | 20150721 | CITY OF WICHITA | 4,409.45 |
DRUG CONTROL PAYMENTS | 565 | 16216083 | 20151016 | CITY OF WICHITA | 13,433.77 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 88,342.70 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051739 | 20150325 | CITY OF WICHITA | 34,830.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00055924 | 20150904 | CITY OF WICHITA | 41,775.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00055924 | 20150904 | CITY OF WICHITA | 5,570.03 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00056152 | 20150915 | CITY OF WICHITA | 123,329.70 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00056721 | 20151001 | CITY OF WICHITA | 647,653.94 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 853,158.86 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044918 | 20150120 | CITY OF WICHITA | 54,494.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045020 | 20150122 | CITY OF WICHITA | 101,721.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045036 | 20150122 | CITY OF WICHITA | 16,561.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045345 | 20150127 | CITY OF WICHITA | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045631 | 20150204 | CITY OF WICHITA | 484,920.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045673 | 20150204 | CITY OF WICHITA | 619.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045629 | 20150204 | CITY OF WICHITA | 284,573.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045616 | 20150204 | CITY OF WICHITA | 236,350.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046151 | 20150218 | CITY OF WICHITA | 11,764.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046213 | 20150219 | CITY OF WICHITA | 11,177.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047022 | 20150313 | CITY OF WICHITA | 213,238.71 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047018 | 20150313 | CITY OF WICHITA | 132,767.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047300 | 20150325 | CITY OF WICHITA | 8,491.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047279 | 20150325 | CITY OF WICHITA | 104,243.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047579 | 20150406 | CITY OF WICHITA | 281,613.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047952 | 20150424 | CITY OF WICHITA | 17,009.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048235 | 20150504 | CITY OF WICHITA | 73,378.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048403 | 20150512 | CITY OF WICHITA | 8,856.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048522 | 20150515 | CITY OF WICHITA | 61,952.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048970 | 20150602 | CITY OF WICHITA | 16,264.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049094 | 20150608 | CITY OF WICHITA | 129,070.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049104 | 20150608 | CITY OF WICHITA | 9,186.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049108 | 20150608 | CITY OF WICHITA | 513,860.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049218 | 20150612 | CITY OF WICHITA | 951.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049317 | 20150616 | CITY OF WICHITA | 547.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049814 | 20150630 | CITY OF WICHITA | 21,048.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049836 | 20150706 | CITY OF WICHITA | 425,512.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050658 | 20150722 | CITY OF WICHITA | 49,632.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050615 | 20150722 | CITY OF WICHITA | 96,130.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050670 | 20150723 | CITY OF WICHITA | 4,862.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050672 | 20150723 | CITY OF WICHITA | 175,359.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050675 | 20150723 | CITY OF WICHITA | 144,531.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050713 | 20150724 | CITY OF WICHITA | 1,288.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051408 | 20150825 | CITY OF WICHITA | 738.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051555 | 20150901 | CITY OF WICHITA | 74,602.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051933 | 20150917 | CITY OF WICHITA | 718.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052350 | 20151001 | CITY OF WICHITA | 2,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052458 | 20151005 | CITY OF WICHITA | 39,411.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052549 | 20151007 | CITY OF WICHITA | 132,593.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052795 | 20151015 | CITY OF WICHITA | 1,368.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052783 | 20151015 | CITY OF WICHITA | 708.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052782 | 20151015 | CITY OF WICHITA | 11,892.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053008 | 20151016 | CITY OF WICHITA | 120,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052951 | 20151021 | CITY OF WICHITA | 4,163.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052923 | 20151021 | CITY OF WICHITA | 1,404.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053471 | 20151107 | CITY OF WICHITA | 26,218.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053682 | 20151123 | CITY OF WICHITA | 246,746.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053679 | 20151123 | CITY OF WICHITA | 30,386.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054057 | 20151207 | CITY OF WICHITA | 89,601.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054332 | 20151216 | CITY OF WICHITA | 19,400.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054334 | 20151216 | CITY OF WICHITA | 43,225.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054514 | 20151224 | CITY OF WICHITA | 619,816.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054553 | 20151228 | CITY OF WICHITA | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,158,481.66 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012568 | 20150121 | CITY OF WICHITA | 10,374.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012785 | 20150213 | CITY OF WICHITA | 5,590.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012987 | 20150312 | CITY OF WICHITA | 8,143.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013182 | 20150410 | CITY OF WICHITA | 5,826.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013453 | 20150514 | CITY OF WICHITA | 5,855.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013642 | 20150602 | CITY OF WICHITA | 5,998.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013825 | 20150618 | CITY OF WICHITA | 5,041.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014068 | 20150728 | CITY OF WICHITA | 5,636.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014280 | 20150825 | CITY OF WICHITA | 8,485.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014514 | 20150925 | CITY OF WICHITA | 5,676.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014713 | 20151028 | CITY OF WICHITA | 5,686.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014958 | 20151204 | CITY OF WICHITA | 716.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015138 | 20151230 | CITY OF WICHITA | 2,871.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015139 | 20151230 | CITY OF WICHITA | 4,171.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 80,068.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152035 | 20150102 | CITY OF WICHITA | 47,167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153196 | 20150116 | CITY OF WICHITA | 10,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155759 | 20150216 | CITY OF WICHITA | 33,641.81 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155759 | 20150216 | CITY OF WICHITA | 9,118.40 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156468 | 20150220 | CITY OF WICHITA | 33,386.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159713 | 20150331 | CITY OF WICHITA | 37,011.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163792 | 20150512 | CITY OF WICHITA | 8,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164419 | 20150527 | CITY OF WICHITA | 26,177.80 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164419 | 20150527 | CITY OF WICHITA | 9,383.44 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167137 | 20150615 | CITY OF WICHITA | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169622 | 20150708 | CITY OF WICHITA | 42,268.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173138 | 20150902 | CITY OF WICHITA | 7,503.65 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173138 | 20150902 | CITY OF WICHITA | 21,443.56 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176774 | 20150930 | CITY OF WICHITA | 47,167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181105 | 20151123 | CITY OF WICHITA | 45,573.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181731 | 20151207 | CITY OF WICHITA | 8,587.66 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181731 | 20151207 | CITY OF WICHITA | 34,195.83 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183017 | 20151231 | CITY OF WICHITA | 10,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184340 | 20151231 | CITY OF WICHITA | 47,167.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 479,791.15 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00006860 | 20150102 | CITY OF WICHITA | 5,115.00 |
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00008371 | 20151217 | CITY OF WICHITA | 25,000.00 |
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00008370 | 20151217 | CITY OF WICHITA | 18,900.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 49,015.00 | ||
FEDERAL AID - KBI | 083 | 00018458 | 20150128 | CITY OF WICHITA | 1,546.37 |
FEDERAL AID - KBI | 083 | 00018806 | 20150227 | CITY OF WICHITA | 3,012.00 |
FEDERAL AID - KBI | 083 | 00019158 | 20150327 | CITY OF WICHITA | 3,205.57 |
FEDERAL AID - KBI | 083 | 00019776 | 20150521 | CITY OF WICHITA | 3,223.37 |
FEDERAL AID - KBI | 083 | 00019854 | 20150527 | CITY OF WICHITA | 1,160.84 |
FEDERAL AID - KBI | 083 | 00020431 | 20150713 | CITY OF WICHITA | 960.74 |
FEDERAL AID - KBI | 083 | 00020471 | 20150721 | CITY OF WICHITA | 1,442.05 |
FEDERAL AID - KBI | 083 | 00020472 | 20150721 | CITY OF WICHITA | 11.00 |
FEDERAL AID - KBI | 083 | 00021039 | 20150908 | CITY OF WICHITA | 1,804.22 |
FEDERAL AID - KBI | 083 | 00021177 | 20150921 | CITY OF WICHITA | 1,206.55 |
FEDERAL AID - KBI | 083 | 00021450 | 20151014 | CITY OF WICHITA | 2,884.43 |
FEDERAL AID - KBI | 083 | 00021878 | 20151125 | CITY OF WICHITA | 2,213.83 |
FEDERAL AID - KBI | 083 | 00022131 | 20151228 | CITY OF WICHITA | 1,250.08 |
*********************************** | TOTAL | FEDERAL AID - KBI | 23,921.05 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005744 | 20151211 | CITY OF WICHITA | 243.62 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 243.62 | ||
FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1514829 | 20150320 | CITY OF WICHITA | 2,144.00 |
FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1602555 | 20150819 | CITY OF WICHITA | 3,695.00 |
FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1607736 | 20151113 | CITY OF WICHITA | 2,813.00 |
*********************************** | TOTAL | FEDERAL AID - WICHITA STATE UNIVERSITY | 8,652.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353918 | 20150312 | CITY OF WICHITA | 1,418,872.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365663 | 20150609 | CITY OF WICHITA | 1,495,708.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376699 | 20150911 | CITY OF WICHITA | 1,552,372.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389289 | 20151210 | CITY OF WICHITA | 1,423,054.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,890,007.51 | ||
LOCAL SALES TAX | 670 | 00348701 | 20150130 | CITY OF WICHITA | 4,254,764.38 |
LOCAL SALES TAX | 670 | 00352443 | 20150227 | CITY OF WICHITA | 5,085,691.58 |
LOCAL SALES TAX | 670 | 00356358 | 20150330 | CITY OF WICHITA | 3,880,405.12 |
LOCAL SALES TAX | 670 | 00360978 | 20150429 | CITY OF WICHITA | 3,927,836.22 |
LOCAL SALES TAX | 670 | 00363197 | 20150528 | CITY OF WICHITA | 12,297.35 |
LOCAL SALES TAX | 670 | 00364496 | 20150528 | CITY OF WICHITA | 4,449,419.63 |
LOCAL SALES TAX | 670 | 00367137 | 20150629 | CITY OF WICHITA | 11,752.13 |
LOCAL SALES TAX | 670 | 00368445 | 20150629 | CITY OF WICHITA | 4,160,347.78 |
LOCAL SALES TAX | 670 | 00372478 | 20150730 | CITY OF WICHITA | 4,129,488.02 |
LOCAL SALES TAX | 670 | 00371170 | 20150730 | CITY OF WICHITA | 9,045.29 |
LOCAL SALES TAX | 670 | 00375652 | 20150828 | CITY OF WICHITA | 4,465,303.37 |
LOCAL SALES TAX | 670 | 00374341 | 20150828 | CITY OF WICHITA | 12,366.76 |
LOCAL SALES TAX | 670 | 00379936 | 20150930 | CITY OF WICHITA | 4,428,812.57 |
LOCAL SALES TAX | 670 | 00378618 | 20150930 | CITY OF WICHITA | 9,631.08 |
LOCAL SALES TAX | 670 | 00383418 | 20151029 | CITY OF WICHITA | 9,333.13 |
LOCAL SALES TAX | 670 | 00384731 | 20151029 | CITY OF WICHITA | 4,285,702.26 |
LOCAL SALES TAX | 670 | 00388321 | 20151130 | CITY OF WICHITA | 4,303,853.44 |
LOCAL SALES TAX | 670 | 00387016 | 20151130 | CITY OF WICHITA | 13,147.91 |
LOCAL SALES TAX | 670 | 00390554 | 20151228 | CITY OF WICHITA | 11,782.06 |
LOCAL SALES TAX | 670 | 00391873 | 20151228 | CITY OF WICHITA | 4,235,064.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,696,045.05 | ||
SETOFF PAYMENTS | 173 | 00091260 | 20150107 | CITY OF WICHITA | 7,343.46 |
SETOFF PAYMENTS | 173 | 00091261 | 20150107 | CITY OF WICHITA | 548.73 |
SETOFF PAYMENTS | 173 | 00091262 | 20150107 | CITY OF WICHITA | 219.65 |
SETOFF PAYMENTS | 173 | 00091263 | 20150107 | CITY OF WICHITA | 188.45 |
SETOFF PAYMENTS | 173 | 00091942 | 20150122 | CITY OF WICHITA | 139.32 |
SETOFF PAYMENTS | 173 | 00091939 | 20150122 | CITY OF WICHITA | 93.15 |
SETOFF PAYMENTS | 173 | 00091941 | 20150122 | CITY OF WICHITA | 310.42 |
SETOFF PAYMENTS | 173 | 00091943 | 20150122 | CITY OF WICHITA | 413.52 |
SETOFF PAYMENTS | 173 | 00091940 | 20150122 | CITY OF WICHITA | 2,802.46 |
SETOFF PAYMENTS | 173 | 00092650 | 20150205 | CITY OF WICHITA | 4,266.10 |
SETOFF PAYMENTS | 173 | 00092653 | 20150205 | CITY OF WICHITA | 217.74 |
SETOFF PAYMENTS | 173 | 00092651 | 20150205 | CITY OF WICHITA | 571.46 |
SETOFF PAYMENTS | 173 | 00092652 | 20150205 | CITY OF WICHITA | 765.91 |
SETOFF PAYMENTS | 173 | 00093359 | 20150219 | CITY OF WICHITA | 6,191.73 |
SETOFF PAYMENTS | 173 | 00093360 | 20150219 | CITY OF WICHITA | 12,128.02 |
SETOFF PAYMENTS | 173 | 00093358 | 20150219 | CITY OF WICHITA | 85,668.21 |
SETOFF PAYMENTS | 173 | 00093357 | 20150219 | CITY OF WICHITA | 326.65 |
SETOFF PAYMENTS | 173 | 00093361 | 20150219 | CITY OF WICHITA | 4,008.12 |
SETOFF PAYMENTS | 173 | 00094330 | 20150305 | CITY OF WICHITA | 417.65 |
SETOFF PAYMENTS | 173 | 00094331 | 20150305 | CITY OF WICHITA | 107,778.39 |
SETOFF PAYMENTS | 173 | 00094332 | 20150305 | CITY OF WICHITA | 7,196.65 |
SETOFF PAYMENTS | 173 | 00094333 | 20150305 | CITY OF WICHITA | 11,334.22 |
SETOFF PAYMENTS | 173 | 00094334 | 20150305 | CITY OF WICHITA | 12,764.41 |
SETOFF PAYMENTS | 173 | 00095326 | 20150319 | CITY OF WICHITA | 55,655.55 |
SETOFF PAYMENTS | 173 | 00095324 | 20150319 | CITY OF WICHITA | 109.44 |
SETOFF PAYMENTS | 173 | 00095327 | 20150319 | CITY OF WICHITA | 5,163.76 |
SETOFF PAYMENTS | 173 | 00095328 | 20150319 | CITY OF WICHITA | 22,927.15 |
SETOFF PAYMENTS | 173 | 00095329 | 20150319 | CITY OF WICHITA | 3,828.47 |
SETOFF PAYMENTS | 173 | 00096451 | 20150406 | CITY OF WICHITA | 53,328.36 |
SETOFF PAYMENTS | 173 | 00096453 | 20150406 | CITY OF WICHITA | 17,164.15 |
SETOFF PAYMENTS | 173 | 00096452 | 20150406 | CITY OF WICHITA | 4,000.98 |
SETOFF PAYMENTS | 173 | 00096450 | 20150406 | CITY OF WICHITA | 823.44 |
SETOFF PAYMENTS | 173 | 00096454 | 20150406 | CITY OF WICHITA | 3,078.76 |
SETOFF PAYMENTS | 173 | 00097487 | 20150421 | CITY OF WICHITA | 26.73 |
SETOFF PAYMENTS | 173 | 00097488 | 20150421 | CITY OF WICHITA | 35,685.00 |
SETOFF PAYMENTS | 173 | 00097491 | 20150421 | CITY OF WICHITA | 2,074.02 |
SETOFF PAYMENTS | 173 | 00097490 | 20150421 | CITY OF WICHITA | 12,609.87 |
SETOFF PAYMENTS | 173 | 00097489 | 20150421 | CITY OF WICHITA | 2,790.30 |
SETOFF PAYMENTS | 173 | 00098958 | 20150506 | CITY OF WICHITA | 1,378.60 |
SETOFF PAYMENTS | 173 | 00098956 | 20150506 | CITY OF WICHITA | 2,217.83 |
SETOFF PAYMENTS | 173 | 00098955 | 20150506 | CITY OF WICHITA | 26,888.92 |
SETOFF PAYMENTS | 173 | 00098954 | 20150506 | CITY OF WICHITA | 101.36 |
SETOFF PAYMENTS | 173 | 00098957 | 20150506 | CITY OF WICHITA | 13,382.85 |
SETOFF PAYMENTS | 173 | 00099878 | 20150521 | CITY OF WICHITA | 29,561.30 |
SETOFF PAYMENTS | 173 | 00099879 | 20150521 | CITY OF WICHITA | 1,705.48 |
SETOFF PAYMENTS | 173 | 00099880 | 20150521 | CITY OF WICHITA | 7,357.89 |
SETOFF PAYMENTS | 173 | 00099881 | 20150521 | CITY OF WICHITA | 4,533.35 |
SETOFF PAYMENTS | 173 | 00099877 | 20150521 | CITY OF WICHITA | 76.95 |
SETOFF PAYMENTS | 173 | 00100685 | 20150604 | CITY OF WICHITA | 542.50 |
SETOFF PAYMENTS | 173 | 00100687 | 20150604 | CITY OF WICHITA | 19,185.06 |
SETOFF PAYMENTS | 173 | 00100688 | 20150604 | CITY OF WICHITA | 1,050.87 |
SETOFF PAYMENTS | 173 | 00100689 | 20150604 | CITY OF WICHITA | 3,311.26 |
SETOFF PAYMENTS | 173 | 00100690 | 20150604 | CITY OF WICHITA | 1,123.39 |
SETOFF PAYMENTS | 173 | 00101657 | 20150619 | CITY OF WICHITA | 3,084.07 |
SETOFF PAYMENTS | 173 | 00101656 | 20150619 | CITY OF WICHITA | 687.17 |
SETOFF PAYMENTS | 173 | 00101655 | 20150619 | CITY OF WICHITA | 9,453.22 |
SETOFF PAYMENTS | 173 | 00101658 | 20150619 | CITY OF WICHITA | 1,073.65 |
SETOFF PAYMENTS | 173 | 00102499 | 20150706 | CITY OF WICHITA | 235.34 |
SETOFF PAYMENTS | 173 | 00102498 | 20150706 | CITY OF WICHITA | 2,303.72 |
SETOFF PAYMENTS | 173 | 00102496 | 20150706 | CITY OF WICHITA | 238.92 |
SETOFF PAYMENTS | 173 | 00102495 | 20150706 | CITY OF WICHITA | 6,042.36 |
SETOFF PAYMENTS | 173 | 00103364 | 20150721 | CITY OF WICHITA | 1,571.06 |
SETOFF PAYMENTS | 173 | 00103025 | 20150721 | CITY OF WICHITA | 5,140.91 |
SETOFF PAYMENTS | 173 | 00103026 | 20150721 | CITY OF WICHITA | 697.02 |
SETOFF PAYMENTS | 173 | 00103363 | 20150721 | CITY OF WICHITA | 22,596.20 |
SETOFF PAYMENTS | 173 | 00103362 | 20150721 | CITY OF WICHITA | 223.42 |
SETOFF PAYMENTS | 173 | 00104061 | 20150806 | CITY OF WICHITA | 2,333.68 |
SETOFF PAYMENTS | 173 | 00104058 | 20150806 | CITY OF WICHITA | 7,353.84 |
SETOFF PAYMENTS | 173 | 00104060 | 20150806 | CITY OF WICHITA | 960.50 |
SETOFF PAYMENTS | 173 | 00104057 | 20150806 | CITY OF WICHITA | 289.48 |
SETOFF PAYMENTS | 173 | 00104779 | 20150820 | CITY OF WICHITA | 10,823.11 |
SETOFF PAYMENTS | 173 | 00104782 | 20150820 | CITY OF WICHITA | 129.60 |
SETOFF PAYMENTS | 173 | 00104780 | 20150820 | CITY OF WICHITA | 1,395.69 |
SETOFF PAYMENTS | 173 | 00104781 | 20150820 | CITY OF WICHITA | 4,535.01 |
SETOFF PAYMENTS | 173 | 00104778 | 20150820 | CITY OF WICHITA | 334.29 |
SETOFF PAYMENTS | 173 | 00105698 | 20150904 | CITY OF WICHITA | 1,441.71 |
SETOFF PAYMENTS | 173 | 00105700 | 20150904 | CITY OF WICHITA | 1,159.59 |
SETOFF PAYMENTS | 173 | 00105699 | 20150904 | CITY OF WICHITA | 7,105.31 |
SETOFF PAYMENTS | 173 | 00105697 | 20150904 | CITY OF WICHITA | 17,046.82 |
SETOFF PAYMENTS | 173 | 00105696 | 20150904 | CITY OF WICHITA | 152.00 |
SETOFF PAYMENTS | 173 | 00106483 | 20150921 | CITY OF WICHITA | 257.30 |
SETOFF PAYMENTS | 173 | 00106484 | 20150921 | CITY OF WICHITA | 13,318.84 |
SETOFF PAYMENTS | 173 | 00106486 | 20150921 | CITY OF WICHITA | 7,568.16 |
SETOFF PAYMENTS | 173 | 00106487 | 20150921 | CITY OF WICHITA | 225.75 |
SETOFF PAYMENTS | 173 | 00106485 | 20150921 | CITY OF WICHITA | 1,245.16 |
SETOFF PAYMENTS | 173 | 00107307 | 20151006 | CITY OF WICHITA | 909.88 |
SETOFF PAYMENTS | 173 | 00107308 | 20151006 | CITY OF WICHITA | 2,028.85 |
SETOFF PAYMENTS | 173 | 00107306 | 20151006 | CITY OF WICHITA | 6,729.21 |
SETOFF PAYMENTS | 173 | 00107305 | 20151006 | CITY OF WICHITA | 93.01 |
SETOFF PAYMENTS | 173 | 00107309 | 20151006 | CITY OF WICHITA | 216.09 |
SETOFF PAYMENTS | 173 | 00108031 | 20151021 | CITY OF WICHITA | 454.92 |
SETOFF PAYMENTS | 173 | 00108032 | 20151021 | CITY OF WICHITA | 3,734.64 |
SETOFF PAYMENTS | 173 | 00108030 | 20151021 | CITY OF WICHITA | 8,214.80 |
SETOFF PAYMENTS | 173 | 00108029 | 20151021 | CITY OF WICHITA | 50.62 |
SETOFF PAYMENTS | 173 | 00108033 | 20151021 | CITY OF WICHITA | 743.58 |
SETOFF PAYMENTS | 173 | 00108778 | 20151105 | CITY OF WICHITA | 45.18 |
SETOFF PAYMENTS | 173 | 00108777 | 20151105 | CITY OF WICHITA | 3,098.19 |
SETOFF PAYMENTS | 173 | 00108775 | 20151105 | CITY OF WICHITA | 1,295.21 |
SETOFF PAYMENTS | 173 | 00108774 | 20151105 | CITY OF WICHITA | 9,488.84 |
SETOFF PAYMENTS | 173 | 00109307 | 20151119 | CITY OF WICHITA | 1,171.84 |
SETOFF PAYMENTS | 173 | 00109306 | 20151119 | CITY OF WICHITA | 962.78 |
SETOFF PAYMENTS | 173 | 00109305 | 20151119 | CITY OF WICHITA | 5,047.56 |
SETOFF PAYMENTS | 173 | 00110058 | 20151204 | CITY OF WICHITA | 2,587.77 |
SETOFF PAYMENTS | 173 | 00110054 | 20151204 | CITY OF WICHITA | 176.58 |
SETOFF PAYMENTS | 173 | 00110055 | 20151204 | CITY OF WICHITA | 8,721.61 |
SETOFF PAYMENTS | 173 | 00110057 | 20151204 | CITY OF WICHITA | 921.07 |
SETOFF PAYMENTS | 173 | 00110731 | 20151221 | CITY OF WICHITA | 229.11 |
SETOFF PAYMENTS | 173 | 00110732 | 20151221 | CITY OF WICHITA | 894.69 |
SETOFF PAYMENTS | 173 | 00110730 | 20151221 | CITY OF WICHITA | 1,974.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 788,191.05 | ||
SPECIAL HIGHWAY | 670 | 00346409 | 20150122 | CITY OF WICHITA | 2,510,539.58 |
SPECIAL HIGHWAY | 670 | 00359011 | 20150421 | CITY OF WICHITA | 2,430,331.13 |
SPECIAL HIGHWAY | 670 | 00370500 | 20150721 | CITY OF WICHITA | 2,534,403.78 |
SPECIAL HIGHWAY | 670 | 00382640 | 20151021 | CITY OF WICHITA | 2,704,227.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,179,501.91 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00051739 | 20150325 | CITY OF WICHITA | 4,644.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00056152 | 20150915 | CITY OF WICHITA | 16,443.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00056721 | 20151001 | CITY OF WICHITA | 86,353.86 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 107,441.82 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10154609 | 20150203 | CITY OF WICHITA | 563,239.73 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10155759 | 20150216 | CITY OF WICHITA | 24,921.52 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159713 | 20150331 | CITY OF WICHITA | 10,156.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164837 | 20150513 | CITY OF WICHITA | 28,373.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164419 | 20150527 | CITY OF WICHITA | 36,889.68 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10169622 | 20150708 | CITY OF WICHITA | 52,066.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10172394 | 20150818 | CITY OF WICHITA | 9,610.53 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174546 | 20150901 | CITY OF WICHITA | 42,647.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10173138 | 20150902 | CITY OF WICHITA | 32,277.08 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10181731 | 20151207 | CITY OF WICHITA | 20,217.72 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182621 | 20151223 | CITY OF WICHITA | 41,040.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 861,438.26 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00007705 | 20150721 | CITY OF WICHITA | 90,000.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 90,000.00 | ||
STATE AID - SHARED REVENUE | 670 | 00364913 | 20150529 | CITY OF WICHITA | 1,196,021.00 |
*********************************** | TOTAL | STATE AID - SHARED REVENUE | 1,196,021.00 | ||
STATE AID - STATE LIBRARY | 434 | 00005024 | 20150225 | CITY OF WICHITA | 64,421.32 |
STATE AID - STATE LIBRARY | 434 | 00005364 | 20150518 | CITY OF WICHITA | 64,421.32 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 128,842.64 | ||
STATE AID - WATER OFFICE | 709 | 00002267 | 20150422 | CITY OF WICHITA | 449,225.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 449,225.00 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00353137 | 20150306 | CITY OF WICHITA | 229,813.34 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 229,813.34 | ||
TRANSIENT GUEST TAX | 670 | 00347215 | 20150129 | CITY OF WICHITA | 1,900,185.30 |
TRANSIENT GUEST TAX | 670 | 00359658 | 20150428 | CITY OF WICHITA | 1,350,505.71 |
TRANSIENT GUEST TAX | 670 | 00369780 | 20150720 | CITY OF WICHITA | 1,942,504.26 |
TRANSIENT GUEST TAX | 670 | 00382785 | 20151022 | CITY OF WICHITA | 2,061,844.44 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,255,039.71 | ||
************************GRAND TOTAL | 100,016,601.97 |