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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347562 | 20150130 | SEDGWICK COUNTY | 217,766.96 |
| COMPENSATING USE TAX | 670 | 00351297 | 20150227 | SEDGWICK COUNTY | 314,695.82 |
| COMPENSATING USE TAX | 670 | 00355210 | 20150330 | SEDGWICK COUNTY | 214,058.86 |
| COMPENSATING USE TAX | 670 | 00359829 | 20150429 | SEDGWICK COUNTY | 228,111.83 |
| COMPENSATING USE TAX | 670 | 00363349 | 20150528 | SEDGWICK COUNTY | 236,431.65 |
| COMPENSATING USE TAX | 670 | 00367290 | 20150629 | SEDGWICK COUNTY | 244,818.98 |
| COMPENSATING USE TAX | 670 | 00371324 | 20150730 | SEDGWICK COUNTY | 215,986.56 |
| COMPENSATING USE TAX | 670 | 00374497 | 20150828 | SEDGWICK COUNTY | 281,874.83 |
| COMPENSATING USE TAX | 670 | 00378773 | 20150930 | SEDGWICK COUNTY | 243,042.15 |
| COMPENSATING USE TAX | 670 | 00383572 | 20151029 | SEDGWICK COUNTY | 232,947.35 |
| COMPENSATING USE TAX | 670 | 00387171 | 20151130 | SEDGWICK COUNTY | 257,399.89 |
| COMPENSATING USE TAX | 670 | 00390709 | 20151228 | SEDGWICK COUNTY | 245,326.92 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,932,461.80 | ||
| DOT - CONNECTING LINKS | 276 | CE045681 | 20150204 | SEDGWICK COUNTY | 435,547.32 |
| DOT - CONNECTING LINKS | 276 | CE045674 | 20150204 | SEDGWICK COUNTY | 850,643.10 |
| DOT - CONNECTING LINKS | 276 | CE050802 | 20150728 | SEDGWICK COUNTY | 1,544,421.58 |
| DOT - CONNECTING LINKS | 276 | CE053295 | 20151104 | SEDGWICK COUNTY | 2,286,657.42 |
| DOT - CONNECTING LINKS | 276 | CE053292 | 20151104 | SEDGWICK COUNTY | 400,000.00 |
| DOT - CONNECTING LINKS | 276 | CE053294 | 20151104 | SEDGWICK COUNTY | 248,975.63 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 5,766,245.05 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE044672 | 20150105 | SEDGWICK COUNTY | 6,267.33 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE045633 | 20150202 | SEDGWICK COUNTY | 6,132.40 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE046658 | 20150226 | SEDGWICK COUNTY | 6,982.99 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE047395 | 20150326 | SEDGWICK COUNTY | 6,246.20 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE048004 | 20150423 | SEDGWICK COUNTY | 6,592.57 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE048837 | 20150527 | SEDGWICK COUNTY | 6,286.06 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE049780 | 20150626 | SEDGWICK COUNTY | 8,002.07 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE050530 | 20150716 | SEDGWICK COUNTY | 3,689.79 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE051672 | 20150902 | SEDGWICK COUNTY | 16,532.76 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE052245 | 20150924 | SEDGWICK COUNTY | 20,746.41 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE053177 | 20151027 | SEDGWICK COUNTY | 17,682.09 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE053883 | 20151125 | SEDGWICK COUNTY | 18,595.46 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 123,756.13 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00144125 | 20150326 | SEDGWICK COUNTY | 68,800.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00148450 | 20150522 | SEDGWICK COUNTY | 16,970.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00150770 | 20150617 | SEDGWICK COUNTY | 182,445.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00163049 | 20151123 | SEDGWICK COUNTY | 1,183.62 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 269,398.62 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216143 | 20150126 | SEDGWICK COUNTY | 336.81 |
| DRUG CONTROL PAYMENTS | 565 | 15216198 | 20150423 | SEDGWICK COUNTY | 2,318.66 |
| DRUG CONTROL PAYMENTS | 565 | 16216039 | 20150721 | SEDGWICK COUNTY | 643.95 |
| DRUG CONTROL PAYMENTS | 565 | 16216077 | 20151016 | SEDGWICK COUNTY | 598.99 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,898.41 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052357 | 20150414 | SEDGWICK COUNTY | 23,414.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058783 | 20151221 | SEDGWICK COUNTY | 72,590.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 96,004.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010094 | 20150427 | SEDGWICK COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00020904 | 20150120 | SEDGWICK COUNTY | 2,225.17 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00022079 | 20150421 | SEDGWICK COUNTY | 2,350.68 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00023216 | 20150713 | SEDGWICK COUNTY | 2,037.76 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00023258 | 20150717 | SEDGWICK COUNTY | 2,345.94 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00024087 | 20150918 | SEDGWICK COUNTY | 4,200.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00024588 | 20151030 | SEDGWICK COUNTY | 2,321.84 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 15,481.39 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019120 | 20150105 | SEDGWICK COUNTY | 1,732.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019203 | 20150109 | SEDGWICK COUNTY | 37,419.69 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019278 | 20150115 | SEDGWICK COUNTY | 29,758.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019383 | 20150121 | SEDGWICK COUNTY | 761.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019471 | 20150127 | SEDGWICK COUNTY | 4,188.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019471 | 20150127 | SEDGWICK COUNTY | 236,499.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019471 | 20150127 | SEDGWICK COUNTY | 41,187.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019471 | 20150127 | SEDGWICK COUNTY | 13,869.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019552 | 20150204 | SEDGWICK COUNTY | 46,167.67 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019621 | 20150206 | SEDGWICK COUNTY | 18,801.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019634 | 20150206 | SEDGWICK COUNTY | 15,827.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019645 | 20150206 | SEDGWICK COUNTY | 17,451.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019990 | 20150306 | SEDGWICK COUNTY | 2,388.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020016 | 20150306 | SEDGWICK COUNTY | 16,306.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019990 | 20150306 | SEDGWICK COUNTY | 66,136.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019990 | 20150306 | SEDGWICK COUNTY | 16,695.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019990 | 20150306 | SEDGWICK COUNTY | 40,106.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020100 | 20150311 | SEDGWICK COUNTY | 63,575.12 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020057 | 20150311 | SEDGWICK COUNTY | 686.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020181 | 20150318 | SEDGWICK COUNTY | 7,430.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020262 | 20150325 | SEDGWICK COUNTY | 38,432.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020262 | 20150325 | SEDGWICK COUNTY | 20,063.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020262 | 20150325 | SEDGWICK COUNTY | 50,738.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020262 | 20150325 | SEDGWICK COUNTY | 3,328.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020452 | 20150408 | SEDGWICK COUNTY | 44,495.79 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020554 | 20150414 | SEDGWICK COUNTY | 15,873.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020638 | 20150420 | SEDGWICK COUNTY | 7,428.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020873 | 20150505 | SEDGWICK COUNTY | 3,328.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020873 | 20150505 | SEDGWICK COUNTY | 27,624.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020873 | 20150505 | SEDGWICK COUNTY | 18,423.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020873 | 20150505 | SEDGWICK COUNTY | 8,246.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020940 | 20150508 | SEDGWICK COUNTY | 16,169.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020986 | 20150513 | SEDGWICK COUNTY | 56,936.56 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021145 | 20150522 | SEDGWICK COUNTY | 540.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021305 | 20150604 | SEDGWICK COUNTY | 15,888.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021429 | 20150610 | SEDGWICK COUNTY | 58,890.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021429 | 20150610 | SEDGWICK COUNTY | 33,816.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021429 | 20150610 | SEDGWICK COUNTY | 5,436.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021429 | 20150610 | SEDGWICK COUNTY | 16,776.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021815 | 20150630 | SEDGWICK COUNTY | 7,201.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021815 | 20150630 | SEDGWICK COUNTY | 96,178.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021815 | 20150630 | SEDGWICK COUNTY | 10,910.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021815 | 20150630 | SEDGWICK COUNTY | 47,346.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021853 | 20150709 | SEDGWICK COUNTY | 303.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021925 | 20150715 | SEDGWICK COUNTY | 15,184.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022109 | 20150729 | SEDGWICK COUNTY | 4,158.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022109 | 20150729 | SEDGWICK COUNTY | 13,585.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022109 | 20150729 | SEDGWICK COUNTY | 27,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022109 | 20150729 | SEDGWICK COUNTY | 72,131.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022286 | 20150811 | SEDGWICK COUNTY | 17,727.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022610 | 20150826 | SEDGWICK COUNTY | 710.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022705 | 20150902 | SEDGWICK COUNTY | 141.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022705 | 20150902 | SEDGWICK COUNTY | 28,794.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022705 | 20150902 | SEDGWICK COUNTY | 91,910.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022705 | 20150902 | SEDGWICK COUNTY | 20,456.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022781 | 20150904 | SEDGWICK COUNTY | 15,845.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022817 | 20150908 | SEDGWICK COUNTY | 103,437.77 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022961 | 20150917 | SEDGWICK COUNTY | 125,337.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023208 | 20151002 | SEDGWICK COUNTY | 765.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023223 | 20151002 | SEDGWICK COUNTY | 39,551.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023223 | 20151002 | SEDGWICK COUNTY | 274,299.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023223 | 20151002 | SEDGWICK COUNTY | 714.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023223 | 20151002 | SEDGWICK COUNTY | 39,768.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023287 | 20151006 | SEDGWICK COUNTY | 104,873.52 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023313 | 20151007 | SEDGWICK COUNTY | 16,012.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023396 | 20151013 | SEDGWICK COUNTY | 710.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023795 | 20151103 | SEDGWICK COUNTY | 96,677.27 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023748 | 20151103 | SEDGWICK COUNTY | 45.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023781 | 20151103 | SEDGWICK COUNTY | 15,702.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023861 | 20151105 | SEDGWICK COUNTY | 194,257.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023861 | 20151105 | SEDGWICK COUNTY | 19,762.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023861 | 20151105 | SEDGWICK COUNTY | 14,115.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023861 | 20151105 | SEDGWICK COUNTY | 1,800.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024087 | 20151203 | SEDGWICK COUNTY | 11,875.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024087 | 20151203 | SEDGWICK COUNTY | 20,162.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024087 | 20151203 | SEDGWICK COUNTY | 999.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024087 | 20151203 | SEDGWICK COUNTY | 1,959.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024181 | 20151207 | SEDGWICK COUNTY | 16,741.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024173 | 20151208 | SEDGWICK COUNTY | 84.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024253 | 20151211 | SEDGWICK COUNTY | 105,542.82 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,794,181.46 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044616 | 20150102 | SEDGWICK COUNTY | 588.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044672 | 20150105 | SEDGWICK COUNTY | 15,668.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044673 | 20150105 | SEDGWICK COUNTY | 1,455.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045634 | 20150202 | SEDGWICK COUNTY | 1,607.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045633 | 20150202 | SEDGWICK COUNTY | 15,331.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045721 | 20150203 | SEDGWICK COUNTY | 514.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045827 | 20150206 | SEDGWICK COUNTY | 1,297.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046657 | 20150226 | SEDGWICK COUNTY | 1,606.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046658 | 20150226 | SEDGWICK COUNTY | 17,457.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047396 | 20150326 | SEDGWICK COUNTY | 2,063.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047395 | 20150326 | SEDGWICK COUNTY | 15,615.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047727 | 20150409 | SEDGWICK COUNTY | 618.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048004 | 20150423 | SEDGWICK COUNTY | 16,481.39 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047995 | 20150423 | SEDGWICK COUNTY | 1,685.82 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00147942 | 20150513 | SEDGWICK COUNTY | 109.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048837 | 20150527 | SEDGWICK COUNTY | 15,715.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048836 | 20150527 | SEDGWICK COUNTY | 2,428.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048919 | 20150528 | SEDGWICK COUNTY | 657.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049584 | 20150619 | SEDGWICK COUNTY | 4,483.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049781 | 20150626 | SEDGWICK COUNTY | 1,550.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049780 | 20150626 | SEDGWICK COUNTY | 20,005.17 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050518 | 20150716 | SEDGWICK COUNTY | 558.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050530 | 20150716 | SEDGWICK COUNTY | 9,224.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050580 | 20150717 | SEDGWICK COUNTY | 6,038.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051245 | 20150818 | SEDGWICK COUNTY | 898.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051407 | 20150821 | SEDGWICK COUNTY | 549.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051672 | 20150902 | SEDGWICK COUNTY | 41,332.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051652 | 20150902 | SEDGWICK COUNTY | (1,237.08) |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051673 | 20150902 | SEDGWICK COUNTY | 12,980.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052245 | 20150924 | SEDGWICK COUNTY | 51,865.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052247 | 20150924 | SEDGWICK COUNTY | 15,039.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052357 | 20150929 | SEDGWICK COUNTY | 528.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052793 | 20151013 | SEDGWICK COUNTY | 2,526.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052780 | 20151013 | SEDGWICK COUNTY | 3,486.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053178 | 20151027 | SEDGWICK COUNTY | 13,396.55 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053177 | 20151027 | SEDGWICK COUNTY | 44,205.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053280 | 20151104 | SEDGWICK COUNTY | 15,158.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053872 | 20151125 | SEDGWICK COUNTY | 14,387.21 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053883 | 20151125 | SEDGWICK COUNTY | 46,488.72 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 414,370.25 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012660 | 20150127 | SEDGWICK COUNTY | 2,866.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012904 | 20150302 | SEDGWICK COUNTY | 1,746.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013123 | 20150408 | SEDGWICK COUNTY | 474.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013228 | 20150410 | SEDGWICK COUNTY | 31,409.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 36,495.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152504 | 20150107 | SEDGWICK COUNTY | 2,749.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152504 | 20150107 | SEDGWICK COUNTY | 42,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152504 | 20150107 | SEDGWICK COUNTY | 26,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152783 | 20150107 | SEDGWICK COUNTY | 1,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152783 | 20150107 | SEDGWICK COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152783 | 20150107 | SEDGWICK COUNTY | 26,458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152507 | 20150107 | SEDGWICK COUNTY | 5,717.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152821 | 20150109 | SEDGWICK COUNTY | 8,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152863 | 20150115 | SEDGWICK COUNTY | 234,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155249 | 20150204 | SEDGWICK COUNTY | 220,122.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155248 | 20150204 | SEDGWICK COUNTY | 228,478.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154816 | 20150206 | SEDGWICK COUNTY | 13,322.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155783 | 20150219 | SEDGWICK COUNTY | 150,936.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157133 | 20150224 | SEDGWICK COUNTY | 26,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157139 | 20150224 | SEDGWICK COUNTY | 6,285.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157139 | 20150224 | SEDGWICK COUNTY | 3,606.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158074 | 20150305 | SEDGWICK COUNTY | 29,433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157817 | 20150311 | SEDGWICK COUNTY | 179,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160334 | 20150402 | SEDGWICK COUNTY | 11,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160217 | 20150407 | SEDGWICK COUNTY | 7,807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160217 | 20150407 | SEDGWICK COUNTY | 26,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160217 | 20150407 | SEDGWICK COUNTY | 42,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160217 | 20150407 | SEDGWICK COUNTY | 6,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160219 | 20150407 | SEDGWICK COUNTY | 22,783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160219 | 20150407 | SEDGWICK COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160222 | 20150407 | SEDGWICK COUNTY | 41,295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161553 | 20150421 | SEDGWICK COUNTY | 13,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161673 | 20150423 | SEDGWICK COUNTY | 155,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163542 | 20150512 | SEDGWICK COUNTY | 223,926.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163817 | 20150513 | SEDGWICK COUNTY | 175,433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165182 | 20150520 | SEDGWICK COUNTY | 64,395.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165182 | 20150520 | SEDGWICK COUNTY | 29,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165183 | 20150520 | SEDGWICK COUNTY | 39,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165183 | 20150520 | SEDGWICK COUNTY | 6,517.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164701 | 20150526 | SEDGWICK COUNTY | 15,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164697 | 20150526 | SEDGWICK COUNTY | 10,075.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165864 | 20150527 | SEDGWICK COUNTY | 26,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164640 | 20150527 | SEDGWICK COUNTY | 1,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165972 | 20150609 | SEDGWICK COUNTY | 6,438.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166892 | 20150615 | SEDGWICK COUNTY | 168,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168893 | 20150625 | SEDGWICK COUNTY | 79,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169528 | 20150717 | SEDGWICK COUNTY | 239,081.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169874 | 20150727 | SEDGWICK COUNTY | 9,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170774 | 20150727 | SEDGWICK COUNTY | 31,303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170773 | 20150727 | SEDGWICK COUNTY | 148,181.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170773 | 20150727 | SEDGWICK COUNTY | 47,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170772 | 20150727 | SEDGWICK COUNTY | 83,998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169885 | 20150727 | SEDGWICK COUNTY | 15,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170819 | 20150727 | SEDGWICK COUNTY | 244,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171321 | 20150810 | SEDGWICK COUNTY | 168,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172095 | 20150818 | SEDGWICK COUNTY | 8,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172537 | 20150821 | SEDGWICK COUNTY | 9,492.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174602 | 20150903 | SEDGWICK COUNTY | 35,444.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174963 | 20150910 | SEDGWICK COUNTY | 11,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174963 | 20150910 | SEDGWICK COUNTY | 38,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175418 | 20151002 | SEDGWICK COUNTY | 163,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177404 | 20151007 | SEDGWICK COUNTY | 15,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177402 | 20151007 | SEDGWICK COUNTY | 41,999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177403 | 20151007 | SEDGWICK COUNTY | 20,429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177403 | 20151007 | SEDGWICK COUNTY | 3,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177402 | 20151007 | SEDGWICK COUNTY | 20,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177403 | 20151007 | SEDGWICK COUNTY | 45,712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179538 | 20151027 | SEDGWICK COUNTY | 213,138.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179592 | 20151105 | SEDGWICK COUNTY | 163,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179857 | 20151106 | SEDGWICK COUNTY | 7,678.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181348 | 20151125 | SEDGWICK COUNTY | 15,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181346 | 20151125 | SEDGWICK COUNTY | 21,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181346 | 20151125 | SEDGWICK COUNTY | 21,760.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181618 | 20151130 | SEDGWICK COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181877 | 20151210 | SEDGWICK COUNTY | 47,089.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181878 | 20151210 | SEDGWICK COUNTY | 162,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183238 | 20151214 | SEDGWICK COUNTY | 33,937.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 4,507,769.66 | ||
| FEDERAL AID - KBI | 083 | 00018456 | 20150126 | SEDGWICK COUNTY | 3,468.94 |
| FEDERAL AID - KBI | 083 | 00018553 | 20150129 | SEDGWICK COUNTY | 3,866.33 |
| FEDERAL AID - KBI | 083 | 00018955 | 20150311 | SEDGWICK COUNTY | 3,502.46 |
| FEDERAL AID - KBI | 083 | 00019282 | 20150407 | SEDGWICK COUNTY | 4,917.75 |
| FEDERAL AID - KBI | 083 | 00019775 | 20150519 | SEDGWICK COUNTY | 4,094.42 |
| FEDERAL AID - KBI | 083 | 00019857 | 20150522 | SEDGWICK COUNTY | 1,618.92 |
| FEDERAL AID - KBI | 083 | 00020428 | 20150709 | SEDGWICK COUNTY | 2,937.12 |
| FEDERAL AID - KBI | 083 | 00019857 | 20150721 | SEDGWICK COUNTY | 1,618.92 |
| FEDERAL AID - KBI | 083 | 00019775 | 20150721 | SEDGWICK COUNTY | 4,094.42 |
| FEDERAL AID - KBI | 083 | 00020896 | 20150824 | SEDGWICK COUNTY | 3,406.74 |
| FEDERAL AID - KBI | 083 | 00021179 | 20150917 | SEDGWICK COUNTY | 3,005.86 |
| FEDERAL AID - KBI | 083 | 00021432 | 20151014 | SEDGWICK COUNTY | 5,113.57 |
| FEDERAL AID - KBI | 083 | 00021743 | 20151104 | SEDGWICK COUNTY | 3,271.91 |
| FEDERAL AID - KBI | 083 | 00021919 | 20151125 | SEDGWICK COUNTY | 4,242.98 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 49,160.34 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353663 | 20150312 | SEDGWICK COUNTY | 29,230.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365404 | 20150609 | SEDGWICK COUNTY | 25,470.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376443 | 20150911 | SEDGWICK COUNTY | 26,524.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389029 | 20151210 | SEDGWICK COUNTY | 31,587.91 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 112,813.34 | ||
| LOCAL SALES TAX | 670 | 00347561 | 20150130 | SEDGWICK COUNTY | 2,089,850.69 |
| LOCAL SALES TAX | 670 | 00351298 | 20150227 | SEDGWICK COUNTY | 2,499,735.53 |
| LOCAL SALES TAX | 670 | 00355211 | 20150330 | SEDGWICK COUNTY | 1,907,309.23 |
| LOCAL SALES TAX | 670 | 00359830 | 20150429 | SEDGWICK COUNTY | 1,930,622.70 |
| LOCAL SALES TAX | 670 | 00363348 | 20150528 | SEDGWICK COUNTY | 2,193,037.53 |
| LOCAL SALES TAX | 670 | 00367291 | 20150629 | SEDGWICK COUNTY | 2,058,179.02 |
| LOCAL SALES TAX | 670 | 00371323 | 20150730 | SEDGWICK COUNTY | 2,048,105.07 |
| LOCAL SALES TAX | 670 | 00374496 | 20150828 | SEDGWICK COUNTY | 2,219,575.30 |
| LOCAL SALES TAX | 670 | 00378774 | 20150930 | SEDGWICK COUNTY | 2,197,757.39 |
| LOCAL SALES TAX | 670 | 00383573 | 20151029 | SEDGWICK COUNTY | 2,128,634.29 |
| LOCAL SALES TAX | 670 | 00387172 | 20151130 | SEDGWICK COUNTY | 2,139,375.55 |
| LOCAL SALES TAX | 670 | 00390710 | 20151228 | SEDGWICK COUNTY | 2,102,913.35 |
| *********************************** | TOTAL | LOCAL SALES TAX | 25,515,095.65 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208051 | 20150923 | SEDGWICK COUNTY | 31,911.06 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 31,911.06 | ||
| SETOFF PAYMENTS | 173 | 00091265 | 20150107 | SEDGWICK COUNTY | 270.10 |
| SETOFF PAYMENTS | 173 | 00091264 | 20150107 | SEDGWICK COUNTY | 9,142.39 |
| SETOFF PAYMENTS | 173 | 00091945 | 20150122 | SEDGWICK COUNTY | 8,258.29 |
| SETOFF PAYMENTS | 173 | 00091946 | 20150122 | SEDGWICK COUNTY | 60.75 |
| SETOFF PAYMENTS | 173 | 00092655 | 20150205 | SEDGWICK COUNTY | 11,018.11 |
| SETOFF PAYMENTS | 173 | 00092656 | 20150205 | SEDGWICK COUNTY | 206.94 |
| SETOFF PAYMENTS | 173 | 00092657 | 20150205 | SEDGWICK COUNTY | 20.53 |
| SETOFF PAYMENTS | 173 | 00093366 | 20150217 | SEDGWICK COUNTY | 778.00 |
| SETOFF PAYMENTS | 173 | 00093362 | 20150219 | SEDGWICK COUNTY | 53,598.41 |
| SETOFF PAYMENTS | 173 | 00093365 | 20150219 | SEDGWICK COUNTY | 1,108.67 |
| SETOFF PAYMENTS | 173 | 00093363 | 20150219 | SEDGWICK COUNTY | 2,750.29 |
| SETOFF PAYMENTS | 173 | 00094339 | 20150303 | SEDGWICK COUNTY | 60.75 |
| SETOFF PAYMENTS | 173 | 00094335 | 20150305 | SEDGWICK COUNTY | 88,586.41 |
| SETOFF PAYMENTS | 173 | 00094336 | 20150305 | SEDGWICK COUNTY | 4,456.95 |
| SETOFF PAYMENTS | 173 | 00094337 | 20150305 | SEDGWICK COUNTY | 1,402.13 |
| SETOFF PAYMENTS | 173 | 00095333 | 20150317 | SEDGWICK COUNTY | 168.07 |
| SETOFF PAYMENTS | 173 | 00095331 | 20150319 | SEDGWICK COUNTY | 3,052.23 |
| SETOFF PAYMENTS | 173 | 00095330 | 20150319 | SEDGWICK COUNTY | 59,931.93 |
| SETOFF PAYMENTS | 173 | 00095332 | 20150319 | SEDGWICK COUNTY | 498.39 |
| SETOFF PAYMENTS | 173 | 00096457 | 20150402 | SEDGWICK COUNTY | 40.50 |
| SETOFF PAYMENTS | 173 | 00096456 | 20150406 | SEDGWICK COUNTY | 2,676.19 |
| SETOFF PAYMENTS | 173 | 00096455 | 20150406 | SEDGWICK COUNTY | 49,295.92 |
| SETOFF PAYMENTS | 173 | 00097496 | 20150417 | SEDGWICK COUNTY | 72.24 |
| SETOFF PAYMENTS | 173 | 00097495 | 20150421 | SEDGWICK COUNTY | 365.54 |
| SETOFF PAYMENTS | 173 | 00097493 | 20150421 | SEDGWICK COUNTY | 39,905.33 |
| SETOFF PAYMENTS | 173 | 00097494 | 20150421 | SEDGWICK COUNTY | 2,364.72 |
| SETOFF PAYMENTS | 173 | 00098563 | 20150506 | SEDGWICK COUNTY | 1,777.73 |
| SETOFF PAYMENTS | 173 | 00098564 | 20150506 | SEDGWICK COUNTY | 191.31 |
| SETOFF PAYMENTS | 173 | 00098959 | 20150506 | SEDGWICK COUNTY | 37,111.36 |
| SETOFF PAYMENTS | 173 | 00099882 | 20150521 | SEDGWICK COUNTY | 30,978.46 |
| SETOFF PAYMENTS | 173 | 00099883 | 20150521 | SEDGWICK COUNTY | 848.69 |
| SETOFF PAYMENTS | 173 | 00100691 | 20150604 | SEDGWICK COUNTY | 23,714.45 |
| SETOFF PAYMENTS | 173 | 00100692 | 20150604 | SEDGWICK COUNTY | 1,171.34 |
| SETOFF PAYMENTS | 173 | 00100693 | 20150604 | SEDGWICK COUNTY | 203.16 |
| SETOFF PAYMENTS | 173 | 00101661 | 20150619 | SEDGWICK COUNTY | 437.21 |
| SETOFF PAYMENTS | 173 | 00101660 | 20150619 | SEDGWICK COUNTY | 15,053.04 |
| SETOFF PAYMENTS | 173 | 00102500 | 20150706 | SEDGWICK COUNTY | 5,531.21 |
| SETOFF PAYMENTS | 173 | 00102501 | 20150706 | SEDGWICK COUNTY | 150.21 |
| SETOFF PAYMENTS | 173 | 00102502 | 20150706 | SEDGWICK COUNTY | 25.01 |
| SETOFF PAYMENTS | 173 | 00103027 | 20150721 | SEDGWICK COUNTY | 25,771.11 |
| SETOFF PAYMENTS | 173 | 00103028 | 20150721 | SEDGWICK COUNTY | 1,776.88 |
| SETOFF PAYMENTS | 173 | 00103029 | 20150721 | SEDGWICK COUNTY | 75.22 |
| SETOFF PAYMENTS | 173 | 00104063 | 20150806 | SEDGWICK COUNTY | 722.73 |
| SETOFF PAYMENTS | 173 | 00104062 | 20150806 | SEDGWICK COUNTY | 13,930.75 |
| SETOFF PAYMENTS | 173 | 00104786 | 20150820 | SEDGWICK COUNTY | 108.54 |
| SETOFF PAYMENTS | 173 | 00104784 | 20150820 | SEDGWICK COUNTY | 594.75 |
| SETOFF PAYMENTS | 173 | 00104783 | 20150820 | SEDGWICK COUNTY | 19,723.77 |
| SETOFF PAYMENTS | 173 | 00105701 | 20150904 | SEDGWICK COUNTY | 29,562.38 |
| SETOFF PAYMENTS | 173 | 00105702 | 20150904 | SEDGWICK COUNTY | 1,253.41 |
| SETOFF PAYMENTS | 173 | 00106488 | 20150921 | SEDGWICK COUNTY | 19,380.23 |
| SETOFF PAYMENTS | 173 | 00106490 | 20150921 | SEDGWICK COUNTY | 150.14 |
| SETOFF PAYMENTS | 173 | 00106489 | 20150921 | SEDGWICK COUNTY | 826.05 |
| SETOFF PAYMENTS | 173 | 00107314 | 20151002 | SEDGWICK COUNTY | 253.12 |
| SETOFF PAYMENTS | 173 | 00107312 | 20151006 | SEDGWICK COUNTY | 109.42 |
| SETOFF PAYMENTS | 173 | 00107313 | 20151006 | SEDGWICK COUNTY | 74.54 |
| SETOFF PAYMENTS | 173 | 00107310 | 20151006 | SEDGWICK COUNTY | 12,704.23 |
| SETOFF PAYMENTS | 173 | 00108034 | 20151021 | SEDGWICK COUNTY | 8,519.92 |
| SETOFF PAYMENTS | 173 | 00108036 | 20151021 | SEDGWICK COUNTY | 236.90 |
| SETOFF PAYMENTS | 173 | 00108035 | 20151021 | SEDGWICK COUNTY | 120.39 |
| SETOFF PAYMENTS | 173 | 00108781 | 20151103 | SEDGWICK COUNTY | 153.90 |
| SETOFF PAYMENTS | 173 | 00108780 | 20151105 | SEDGWICK COUNTY | 1,058.45 |
| SETOFF PAYMENTS | 173 | 00108779 | 20151105 | SEDGWICK COUNTY | 10,985.18 |
| SETOFF PAYMENTS | 173 | 00109308 | 20151119 | SEDGWICK COUNTY | 7,525.24 |
| SETOFF PAYMENTS | 173 | 00109309 | 20151119 | SEDGWICK COUNTY | 73.82 |
| SETOFF PAYMENTS | 173 | 00110060 | 20151204 | SEDGWICK COUNTY | 983.05 |
| SETOFF PAYMENTS | 173 | 00110059 | 20151204 | SEDGWICK COUNTY | 13,432.38 |
| SETOFF PAYMENTS | 173 | 00110733 | 20151221 | SEDGWICK COUNTY | 6,730.90 |
| SETOFF PAYMENTS | 173 | 00110735 | 20151221 | SEDGWICK COUNTY | 118.43 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 634,238.79 | ||
| SEVERANCE TAX | 565 | 15207225 | 20150227 | SEDGWICK COUNTY | 5,703.97 |
| SEVERANCE TAX | 565 | 15207301 | 20150526 | SEDGWICK COUNTY | 2,821.95 |
| SEVERANCE TAX | 565 | 16207060 | 20150819 | SEDGWICK COUNTY | 2,902.06 |
| SEVERANCE TAX | 565 | 16207130 | 20151125 | SEDGWICK COUNTY | 3,674.28 |
| *********************************** | TOTAL | SEVERANCE TAX | 15,102.26 | ||
| SPECIAL HIGHWAY | 670 | 00345781 | 20150122 | SEDGWICK COUNTY | 2,617,776.32 |
| SPECIAL HIGHWAY | 670 | 00358383 | 20150421 | SEDGWICK COUNTY | 2,528,279.18 |
| SPECIAL HIGHWAY | 670 | 00369872 | 20150721 | SEDGWICK COUNTY | 2,595,647.58 |
| SPECIAL HIGHWAY | 670 | 00382012 | 20151021 | SEDGWICK COUNTY | 2,781,789.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,523,492.10 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160096 | 20150730 | SEDGWICK COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020676 | 20150107 | SEDGWICK COUNTY | 1,053,771.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020676 | 20150107 | SEDGWICK COUNTY | 500,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020676 | 20150107 | SEDGWICK COUNTY | 800,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020732 | 20150108 | SEDGWICK COUNTY | 815,382.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004948 | 20150112 | SEDGWICK COUNTY | 7,808.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004934 | 20150112 | SEDGWICK COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004934 | 20150112 | SEDGWICK COUNTY | 75,480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004948 | 20150112 | SEDGWICK COUNTY | 241.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004949 | 20150113 | SEDGWICK COUNTY | 1,939.71 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004949 | 20150113 | SEDGWICK COUNTY | 1,744.91 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004949 | 20150113 | SEDGWICK COUNTY | 62,717.38 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021101 | 20150206 | SEDGWICK COUNTY | 95,228.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005016 | 20150211 | SEDGWICK COUNTY | 76,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005017 | 20150211 | SEDGWICK COUNTY | 13,110.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005018 | 20150212 | SEDGWICK COUNTY | 68,325.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005018 | 20150212 | SEDGWICK COUNTY | 974.01 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005054 | 20150305 | SEDGWICK COUNTY | 1,258.67 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005054 | 20150305 | SEDGWICK COUNTY | 56,071.33 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005059 | 20150306 | SEDGWICK COUNTY | 10,465.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005101 | 20150323 | SEDGWICK COUNTY | 61,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021856 | 20150406 | SEDGWICK COUNTY | 815,382.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005124 | 20150408 | SEDGWICK COUNTY | 1,079.54 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005124 | 20150408 | SEDGWICK COUNTY | 67,968.46 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005135 | 20150409 | SEDGWICK COUNTY | 5,405.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005134 | 20150410 | SEDGWICK COUNTY | 500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005134 | 20150410 | SEDGWICK COUNTY | 66,100.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005201 | 20150518 | SEDGWICK COUNTY | 58,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005206 | 20150520 | SEDGWICK COUNTY | 3,795.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005213 | 20150521 | SEDGWICK COUNTY | 70,362.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005212 | 20150521 | SEDGWICK COUNTY | 345.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005213 | 20150521 | SEDGWICK COUNTY | 1,079.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005244 | 20150602 | SEDGWICK COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005280 | 20150611 | SEDGWICK COUNTY | 488.67 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005280 | 20150611 | SEDGWICK COUNTY | 12,851.33 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005279 | 20150611 | SEDGWICK COUNTY | 61,574.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005279 | 20150611 | SEDGWICK COUNTY | 346.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005281 | 20150611 | SEDGWICK COUNTY | 65,898.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023059 | 20150706 | SEDGWICK COUNTY | 2,249,801.07 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023059 | 20150706 | SEDGWICK COUNTY | 119,277.11 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005327 | 20150708 | SEDGWICK COUNTY | 230.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023168 | 20150713 | SEDGWICK COUNTY | 803,182.57 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005346 | 20150714 | SEDGWICK COUNTY | 18,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005343 | 20150714 | SEDGWICK COUNTY | 36,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005345 | 20150714 | SEDGWICK COUNTY | 60,102.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005355 | 20150716 | SEDGWICK COUNTY | 5,967.25 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005355 | 20150716 | SEDGWICK COUNTY | 2,082.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023479 | 20150806 | SEDGWICK COUNTY | 102,227.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005450 | 20150825 | SEDGWICK COUNTY | 46,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005445 | 20150825 | SEDGWICK COUNTY | 115.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005445 | 20150825 | SEDGWICK COUNTY | 6,210.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005479 | 20150901 | SEDGWICK COUNTY | 3,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005490 | 20150911 | SEDGWICK COUNTY | 3,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005503 | 20150916 | SEDGWICK COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005516 | 20150918 | SEDGWICK COUNTY | 63.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005516 | 20150918 | SEDGWICK COUNTY | 520.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005516 | 20150918 | SEDGWICK COUNTY | 3,096.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005515 | 20150918 | SEDGWICK COUNTY | 53,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005522 | 20150922 | SEDGWICK COUNTY | 50,356.27 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005522 | 20150922 | SEDGWICK COUNTY | 1,027.68 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005522 | 20150922 | SEDGWICK COUNTY | 780.05 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005556 | 20151005 | SEDGWICK COUNTY | 1,071.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005555 | 20151005 | SEDGWICK COUNTY | 14,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005556 | 20151005 | SEDGWICK COUNTY | 52,479.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024296 | 20151007 | SEDGWICK COUNTY | 624,273.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005569 | 20151008 | SEDGWICK COUNTY | 1,314.06 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005569 | 20151008 | SEDGWICK COUNTY | 195.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005569 | 20151008 | SEDGWICK COUNTY | 64,388.92 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005581 | 20151014 | SEDGWICK COUNTY | 161.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005581 | 20151014 | SEDGWICK COUNTY | 7,889.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005587 | 20151016 | SEDGWICK COUNTY | 82,847.68 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005587 | 20151016 | SEDGWICK COUNTY | 2,352.32 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005648 | 20151105 | SEDGWICK COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005655 | 20151118 | SEDGWICK COUNTY | 447.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005666 | 20151118 | SEDGWICK COUNTY | 70.56 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005655 | 20151118 | SEDGWICK COUNTY | 1,263.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005666 | 20151118 | SEDGWICK COUNTY | 3,457.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005655 | 20151118 | SEDGWICK COUNTY | 61,919.34 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005684 | 20151202 | SEDGWICK COUNTY | 234.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005684 | 20151202 | SEDGWICK COUNTY | 11,495.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005683 | 20151202 | SEDGWICK COUNTY | 1,994.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005683 | 20151202 | SEDGWICK COUNTY | 71,925.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005726 | 20151214 | SEDGWICK COUNTY | 195.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005726 | 20151214 | SEDGWICK COUNTY | 1,162.86 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005726 | 20151214 | SEDGWICK COUNTY | 56,980.14 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005736 | 20151216 | SEDGWICK COUNTY | 20,102.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005736 | 20151216 | SEDGWICK COUNTY | 410.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005736 | 20151216 | SEDGWICK COUNTY | 72.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005735 | 20151216 | SEDGWICK COUNTY | 360.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 9,584,874.38 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00019990 | 20150306 | SEDGWICK COUNTY | 95,094.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020262 | 20150325 | SEDGWICK COUNTY | 116,690.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020873 | 20150505 | SEDGWICK COUNTY | 80,167.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020986 | 20150513 | SEDGWICK COUNTY | 30,834.32 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00021352 | 20150605 | SEDGWICK COUNTY | 91,095.14 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00021429 | 20150610 | SEDGWICK COUNTY | 511,408.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00021815 | 20150630 | SEDGWICK COUNTY | 6,926.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00021913 | 20150715 | SEDGWICK COUNTY | 95,352.04 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00022391 | 20150814 | SEDGWICK COUNTY | 102,330.69 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00022737 | 20150903 | SEDGWICK COUNTY | 2,596.61 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00022961 | 20150917 | SEDGWICK COUNTY | 16,662.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00023223 | 20151002 | SEDGWICK COUNTY | 19,202.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00024087 | 20151203 | SEDGWICK COUNTY | 124,959.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 1,293,316.80 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010820 | 20150109 | SEDGWICK COUNTY | 161,241.14 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011006 | 20150210 | SEDGWICK COUNTY | 150,147.24 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011156 | 20150310 | SEDGWICK COUNTY | 155,177.60 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011350 | 20150414 | SEDGWICK COUNTY | 166,409.99 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011520 | 20150511 | SEDGWICK COUNTY | 157,073.95 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011700 | 20150610 | SEDGWICK COUNTY | 168,895.52 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011853 | 20150710 | SEDGWICK COUNTY | 138,410.74 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012002 | 20150810 | SEDGWICK COUNTY | 157,592.23 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012179 | 20150910 | SEDGWICK COUNTY | 147,655.06 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012384 | 20151008 | SEDGWICK COUNTY | 143,751.78 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012598 | 20151105 | SEDGWICK COUNTY | 152,843.79 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012792 | 20151210 | SEDGWICK COUNTY | 139,415.01 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,838,614.05 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152507 | 20150107 | SEDGWICK COUNTY | 85,030.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152783 | 20150107 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152504 | 20150107 | SEDGWICK COUNTY | 86,454.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152504 | 20150107 | SEDGWICK COUNTY | 14,236.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10154793 | 20150206 | SEDGWICK COUNTY | 4,763.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157139 | 20150224 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157133 | 20150224 | SEDGWICK COUNTY | 18,610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157133 | 20150224 | SEDGWICK COUNTY | 6,798.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158670 | 20150311 | SEDGWICK COUNTY | 81,301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158670 | 20150311 | SEDGWICK COUNTY | 9,348.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160217 | 20150407 | SEDGWICK COUNTY | 23,131.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160222 | 20150407 | SEDGWICK COUNTY | 33,608.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160219 | 20150407 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160217 | 20150407 | SEDGWICK COUNTY | 86,452.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160222 | 20150407 | SEDGWICK COUNTY | 15,844.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165183 | 20150520 | SEDGWICK COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165184 | 20150520 | SEDGWICK COUNTY | 5,623.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165965 | 20150609 | SEDGWICK COUNTY | 3,861.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170773 | 20150727 | SEDGWICK COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170772 | 20150727 | SEDGWICK COUNTY | 127,430.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10172556 | 20150901 | SEDGWICK COUNTY | 2,589.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174983 | 20150910 | SEDGWICK COUNTY | 8,097.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177402 | 20151007 | SEDGWICK COUNTY | 86,425.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10176225 | 20151007 | SEDGWICK COUNTY | 9,295.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177403 | 20151007 | SEDGWICK COUNTY | 32,128.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177523 | 20151020 | SEDGWICK COUNTY | 45,272.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10179867 | 20151106 | SEDGWICK COUNTY | 3,235.07 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10181346 | 20151125 | SEDGWICK COUNTY | 2,939.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183238 | 20151214 | SEDGWICK COUNTY | 56,179.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 871,149.39 | ||
| VEHICLE LICENSE FEES | 565 | 15211105 | 20150108 | SEDGWICK COUNTY | 9,800.00 |
| VEHICLE LICENSE FEES | 565 | 15211182 | 20150414 | SEDGWICK COUNTY | 22,050.00 |
| VEHICLE LICENSE FEES | 565 | 16211016 | 20150710 | SEDGWICK COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 16211027 | 20151014 | SEDGWICK COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 32,725.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365734 | 20150610 | SEDGWICK COUNTY | 750,325.81 |
| VEHICLE RENTAL TAX | 670 | 00386672 | 20151124 | SEDGWICK COUNTY | 768,909.22 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,519,235.03 | ||
| ************************GRAND TOTAL | 69,004,264.96 |