State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00396599 | 20160129 | CITY OF WICHITA | 73,244.40 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400770 | 20160226 | CITY OF WICHITA | 110,289.23 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405849 | 20160330 | CITY OF WICHITA | 58,791.10 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410692 | 20160428 | CITY OF WICHITA | 75,404.83 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412747 | 20160527 | CITY OF WICHITA | 87,736.72 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418898 | 20160629 | CITY OF WICHITA | 80,090.78 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422919 | 20160728 | CITY OF WICHITA | 80,921.01 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00426354 | 20160830 | CITY OF WICHITA | 82,971.63 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430317 | 20160929 | CITY OF WICHITA | 71,240.05 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00434247 | 20161028 | CITY OF WICHITA | 86,867.90 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00437138 | 20161129 | CITY OF WICHITA | 79,902.78 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00440375 | 20161229 | CITY OF WICHITA | 80,123.60 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 967,584.03 | ||
| COMPENSATING USE TAX | 670 | 00396600 | 20160129 | CITY OF WICHITA | 515,019.42 |
| COMPENSATING USE TAX | 670 | 00400771 | 20160226 | CITY OF WICHITA | 626,862.25 |
| COMPENSATING USE TAX | 670 | 00405848 | 20160330 | CITY OF WICHITA | 459,038.86 |
| COMPENSATING USE TAX | 670 | 00410693 | 20160428 | CITY OF WICHITA | 516,987.94 |
| COMPENSATING USE TAX | 670 | 00413202 | 20160527 | CITY OF WICHITA | 532.67 |
| COMPENSATING USE TAX | 670 | 00414488 | 20160527 | CITY OF WICHITA | 503,407.24 |
| COMPENSATING USE TAX | 670 | 00418899 | 20160629 | CITY OF WICHITA | 481,581.34 |
| COMPENSATING USE TAX | 670 | 00417576 | 20160629 | CITY OF WICHITA | 2,947.86 |
| COMPENSATING USE TAX | 670 | 00421599 | 20160728 | CITY OF WICHITA | 1,084.40 |
| COMPENSATING USE TAX | 670 | 00422920 | 20160728 | CITY OF WICHITA | 481,564.35 |
| COMPENSATING USE TAX | 670 | 00425031 | 20160830 | CITY OF WICHITA | 358.34 |
| COMPENSATING USE TAX | 670 | 00426355 | 20160830 | CITY OF WICHITA | 509,573.67 |
| COMPENSATING USE TAX | 670 | 00430318 | 20160929 | CITY OF WICHITA | 500,318.70 |
| COMPENSATING USE TAX | 670 | 00429631 | 20160929 | CITY OF WICHITA | 310.51 |
| COMPENSATING USE TAX | 670 | 00432924 | 20161028 | CITY OF WICHITA | 415.01 |
| COMPENSATING USE TAX | 670 | 00434248 | 20161028 | CITY OF WICHITA | 480,434.57 |
| COMPENSATING USE TAX | 670 | 00435819 | 20161129 | CITY OF WICHITA | 363.91 |
| COMPENSATING USE TAX | 670 | 00437139 | 20161129 | CITY OF WICHITA | 544,189.05 |
| COMPENSATING USE TAX | 670 | 00439055 | 20161229 | CITY OF WICHITA | 289.28 |
| COMPENSATING USE TAX | 670 | 00440373 | 20161229 | CITY OF WICHITA | 528,652.38 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 6,153,931.75 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE056443 | 20160302 | CITY OF WICHITA | 47,489.62 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE056904 | 20160316 | CITY OF WICHITA | 1,356,520.40 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE057948 | 20160429 | CITY OF WICHITA | 533,660.08 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE060119 | 20160712 | CITY OF WICHITA | 49,991.13 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE062338 | 20161004 | CITY OF WICHITA | 39,998.03 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE062343 | 20161004 | CITY OF WICHITA | 44,959.88 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE063721 | 20161128 | CITY OF WICHITA | 44,252.20 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 2,116,871.34 | ||
| DOT - CONNECTING LINKS | 276 | 00166068 | 20160106 | CITY OF WICHITA | 23,949.24 |
| DOT - CONNECTING LINKS | 276 | 00173135 | 20160404 | CITY OF WICHITA | 23,624.19 |
| DOT - CONNECTING LINKS | 276 | 00180384 | 20160705 | CITY OF WICHITA | 23,624.19 |
| DOT - CONNECTING LINKS | 276 | 00187731 | 20161005 | CITY OF WICHITA | 23,883.80 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 95,081.42 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE055976 | 20160215 | CITY OF WICHITA | 371,707.13 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE056447 | 20160229 | CITY OF WICHITA | 230,414.63 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE057178 | 20160328 | CITY OF WICHITA | 123,806.73 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE058964 | 20160602 | CITY OF WICHITA | 127,232.25 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE060852 | 20160803 | CITY OF WICHITA | 27,582.65 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE060853 | 20160803 | CITY OF WICHITA | 99,276.15 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE063299 | 20161108 | CITY OF WICHITA | 148,992.34 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE064172 | 20161214 | CITY OF WICHITA | 460,329.32 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE064171 | 20161214 | CITY OF WICHITA | 423,707.24 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 2,013,048.44 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | CE057956 | 20160429 | CITY OF WICHITA | 5,236,601.96 |
| DOT - LAND AND INTEREST IN LAND | 276 | CE058981 | 20160606 | CITY OF WICHITA | 8,996,561.36 |
| DOT - LAND AND INTEREST IN LAND | 276 | CE060841 | 20160804 | CITY OF WICHITA | 267,300.80 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 14,500,464.12 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216124 | 20160121 | CITY OF WICHITA | 30,481.89 |
| DRUG CONTROL PAYMENTS | 565 | 16216175 | 20160422 | CITY OF WICHITA | 3,611.49 |
| DRUG CONTROL PAYMENTS | 565 | 17216047 | 20160722 | CITY OF WICHITA | 1,871.52 |
| DRUG CONTROL PAYMENTS | 565 | 17216096 | 20161019 | CITY OF WICHITA | 35,885.21 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 71,850.11 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055228 | 20160127 | CITY OF WICHITA | 1,632.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055227 | 20160127 | CITY OF WICHITA | 21,005.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055338 | 20160201 | CITY OF WICHITA | 3,908.30 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055349 | 20160202 | CITY OF WICHITA | 16,084.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055350 | 20160202 | CITY OF WICHITA | 48,246.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055351 | 20160202 | CITY OF WICHITA | 250,026.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055354 | 20160202 | CITY OF WICHITA | 79,581.81 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055974 | 20160217 | CITY OF WICHITA | 1,305,760.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056428 | 20160301 | CITY OF WICHITA | 62,710.11 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056429 | 20160301 | CITY OF WICHITA | 51,334.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056443 | 20160302 | CITY OF WICHITA | 189,958.47 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056820 | 20160311 | CITY OF WICHITA | 39,194.63 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056819 | 20160311 | CITY OF WICHITA | 27,247.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056882 | 20160315 | CITY OF WICHITA | 2,890.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056869 | 20160317 | CITY OF WICHITA | 4,897.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057048 | 20160324 | CITY OF WICHITA | 166,951.75 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057046 | 20160324 | CITY OF WICHITA | 663,342.89 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057037 | 20160324 | CITY OF WICHITA | 755.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057064 | 20160325 | CITY OF WICHITA | 88,424.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057214 | 20160401 | CITY OF WICHITA | 144,117.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057220 | 20160401 | CITY OF WICHITA | 209,184.09 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057273 | 20160404 | CITY OF WICHITA | 701.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057280 | 20160405 | CITY OF WICHITA | 83,339.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057493 | 20160412 | CITY OF WICHITA | 605,567.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057628 | 20160415 | CITY OF WICHITA | 362,921.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058504 | 20160518 | CITY OF WICHITA | 30,382.25 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058727 | 20160526 | CITY OF WICHITA | 65,484.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058729 | 20160526 | CITY OF WICHITA | 259,160.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058731 | 20160526 | CITY OF WICHITA | 712,668.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058785 | 20160531 | CITY OF WICHITA | 1,506.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058886 | 20160602 | CITY OF WICHITA | 811.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058996 | 20160607 | CITY OF WICHITA | 104,250.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059359 | 20160620 | CITY OF WICHITA | 1,064,758.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059412 | 20160621 | CITY OF WICHITA | 45,673.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059413 | 20160621 | CITY OF WICHITA | 498,069.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059630 | 20160627 | CITY OF WICHITA | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060119 | 20160712 | CITY OF WICHITA | 199,964.53 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060525 | 20160721 | CITY OF WICHITA | 14,704.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060551 | 20160722 | CITY OF WICHITA | 89,689.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060577 | 20160725 | CITY OF WICHITA | 3,698.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060967 | 20160808 | CITY OF WICHITA | 1,700.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061054 | 20160812 | CITY OF WICHITA | 149,323.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061052 | 20160812 | CITY OF WICHITA | 30,241.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061135 | 20160815 | CITY OF WICHITA | 224,838.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061136 | 20160815 | CITY OF WICHITA | 226,669.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061137 | 20160815 | CITY OF WICHITA | 8,565.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061134 | 20160815 | CITY OF WICHITA | 426,632.05 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061415 | 20160829 | CITY OF WICHITA | 53,318.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061580 | 20160901 | CITY OF WICHITA | 890,867.99 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061538 | 20160901 | CITY OF WICHITA | 360,938.42 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061676 | 20160906 | CITY OF WICHITA | 660.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061798 | 20160912 | CITY OF WICHITA | 1,823.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061796 | 20160912 | CITY OF WICHITA | 303,872.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061926 | 20160919 | CITY OF WICHITA | 28,188.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062078 | 20160923 | CITY OF WICHITA | 48.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062338 | 20161004 | CITY OF WICHITA | 159,992.13 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062371 | 20161005 | CITY OF WICHITA | 4,430,648.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062545 | 20161012 | CITY OF WICHITA | 4,000.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062542 | 20161012 | CITY OF WICHITA | 14,146.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062726 | 20161018 | CITY OF WICHITA | 593,727.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188964 | 20161018 | CITY OF WICHITA | 9,972.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063449 | 20161115 | CITY OF WICHITA | 357.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063458 | 20161115 | CITY OF WICHITA | 5,107.79 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063412 | 20161115 | CITY OF WICHITA | 68,046.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063585 | 20161122 | CITY OF WICHITA | 347,946.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063589 | 20161122 | CITY OF WICHITA | 802,220.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063721 | 20161128 | CITY OF WICHITA | 177,008.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063858 | 20161205 | CITY OF WICHITA | 249,858.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063862 | 20161205 | CITY OF WICHITA | 110,107.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064504 | 20161227 | CITY OF WICHITA | 7.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064530 | 20161227 | CITY OF WICHITA | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 17,202,444.05 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015234 | 20160113 | CITY OF WICHITA | 5,650.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015233 | 20160113 | CITY OF WICHITA | 2,863.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015471 | 20160222 | CITY OF WICHITA | 3,828.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015648 | 20160304 | CITY OF WICHITA | 14,262.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015647 | 20160304 | CITY OF WICHITA | 4,921.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015812 | 20160330 | CITY OF WICHITA | 6,730.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015811 | 20160330 | CITY OF WICHITA | 3,173.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016075 | 20160428 | CITY OF WICHITA | 9,383.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016074 | 20160428 | CITY OF WICHITA | 305.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016296 | 20160531 | CITY OF WICHITA | 9,530.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016297 | 20160531 | CITY OF WICHITA | 19,184.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016510 | 20160621 | CITY OF WICHITA | 4,351.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016511 | 20160621 | CITY OF WICHITA | 11,177.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016731 | 20160725 | CITY OF WICHITA | 3,987.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016732 | 20160725 | CITY OF WICHITA | 11,775.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017009 | 20160908 | CITY OF WICHITA | 16,721.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017008 | 20160908 | CITY OF WICHITA | 5,933.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017196 | 20161007 | CITY OF WICHITA | 10,678.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017195 | 20161007 | CITY OF WICHITA | 4,642.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017434 | 20161101 | CITY OF WICHITA | 3,948.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017435 | 20161101 | CITY OF WICHITA | 9,363.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017658 | 20161209 | CITY OF WICHITA | 4,375.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017657 | 20161209 | CITY OF WICHITA | 594.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 167,373.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188269 | 20160210 | CITY OF WICHITA | 48,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188317 | 20160218 | CITY OF WICHITA | 17,312.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188317 | 20160218 | CITY OF WICHITA | 11,262.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190979 | 20160401 | CITY OF WICHITA | 13,623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195815 | 20160601 | CITY OF WICHITA | 27,548.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195815 | 20160601 | CITY OF WICHITA | 9,026.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10199920 | 20160713 | CITY OF WICHITA | 39,274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200825 | 20160801 | CITY OF WICHITA | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204962 | 20160919 | CITY OF WICHITA | 24,983.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207888 | 20161003 | CITY OF WICHITA | 45,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212064 | 20161128 | CITY OF WICHITA | 26,679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212020 | 20161206 | CITY OF WICHITA | 13,560.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212020 | 20161206 | CITY OF WICHITA | 45,614.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214577 | 20161228 | CITY OF WICHITA | 45,855.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 369,912.71 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6710546 | 20160509 | CITY OF WICHITA | 1,854.94 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6710545 | 20160509 | CITY OF WICHITA | 5,655.37 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 7,510.31 | ||
| FEDERAL AID - KBI | 083 | 00022424 | 20160129 | CITY OF WICHITA | 2,265.98 |
| FEDERAL AID - KBI | 083 | 00022786 | 20160222 | CITY OF WICHITA | 1,662.75 |
| FEDERAL AID - KBI | 083 | 00023184 | 20160318 | CITY OF WICHITA | 1,852.93 |
| FEDERAL AID - KBI | 083 | 00023607 | 20160425 | CITY OF WICHITA | 1,961.15 |
| FEDERAL AID - KBI | 083 | 00023956 | 20160526 | CITY OF WICHITA | 1,892.97 |
| FEDERAL AID - KBI | 083 | 00024664 | 20160719 | CITY OF WICHITA | 1,609.35 |
| FEDERAL AID - KBI | 083 | 00024665 | 20160719 | CITY OF WICHITA | 1,140.57 |
| FEDERAL AID - KBI | 083 | 00024969 | 20160812 | CITY OF WICHITA | 1,369.18 |
| FEDERAL AID - KBI | 083 | 00025471 | 20160928 | CITY OF WICHITA | 1,666.09 |
| FEDERAL AID - KBI | 083 | 00025812 | 20161027 | CITY OF WICHITA | 1,075.80 |
| FEDERAL AID - KBI | 083 | 00026064 | 20161118 | CITY OF WICHITA | 1,362.47 |
| FEDERAL AID - KBI | 083 | 00026450 | 20161220 | CITY OF WICHITA | 1,694.23 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 19,553.47 | ||
| FEDERAL AID - STATE LIBRARY | 434 | 00006611 | 20161115 | CITY OF WICHITA | 263.09 |
| *********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 263.09 | ||
| FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1611905 | 20160126 | CITY OF WICHITA | 2,970.00 |
| FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1616277 | 20160407 | CITY OF WICHITA | 729.00 |
| FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1701489 | 20160801 | CITY OF WICHITA | 3,154.00 |
| FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1706621 | 20161101 | CITY OF WICHITA | 1,893.00 |
| *********************************** | TOTAL | FEDERAL AID - WICHITA STATE UNIVERSITY | 8,746.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00403082 | 20160314 | CITY OF WICHITA | 1,473,612.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416405 | 20160614 | CITY OF WICHITA | 1,561,867.73 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427807 | 20160916 | CITY OF WICHITA | 1,604,991.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438330 | 20161216 | CITY OF WICHITA | 1,475,875.30 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,116,347.29 | ||
| LOCAL SALES TAX | 670 | 00396601 | 20160129 | CITY OF WICHITA | 4,212,085.11 |
| LOCAL SALES TAX | 670 | 00400772 | 20160226 | CITY OF WICHITA | 4,977,509.85 |
| LOCAL SALES TAX | 670 | 00405847 | 20160330 | CITY OF WICHITA | 4,037,043.14 |
| LOCAL SALES TAX | 670 | 00410694 | 20160428 | CITY OF WICHITA | 4,160,511.33 |
| LOCAL SALES TAX | 670 | 00414489 | 20160527 | CITY OF WICHITA | 4,464,731.49 |
| LOCAL SALES TAX | 670 | 00413203 | 20160527 | CITY OF WICHITA | 11,358.29 |
| LOCAL SALES TAX | 670 | 00418900 | 20160629 | CITY OF WICHITA | 4,114,876.59 |
| LOCAL SALES TAX | 670 | 00417577 | 20160629 | CITY OF WICHITA | 10,165.06 |
| LOCAL SALES TAX | 670 | 00422921 | 20160728 | CITY OF WICHITA | 4,428,113.02 |
| LOCAL SALES TAX | 670 | 00421600 | 20160728 | CITY OF WICHITA | 9,972.08 |
| LOCAL SALES TAX | 670 | 00425032 | 20160830 | CITY OF WICHITA | 10,864.90 |
| LOCAL SALES TAX | 670 | 00426356 | 20160830 | CITY OF WICHITA | 4,327,249.59 |
| LOCAL SALES TAX | 670 | 00429604 | 20160929 | CITY OF WICHITA | 4,415,534.53 |
| LOCAL SALES TAX | 670 | 00428967 | 20160929 | CITY OF WICHITA | 11,271.11 |
| LOCAL SALES TAX | 670 | 00434249 | 20161028 | CITY OF WICHITA | 4,425,376.06 |
| LOCAL SALES TAX | 670 | 00432925 | 20161028 | CITY OF WICHITA | 9,993.57 |
| LOCAL SALES TAX | 670 | 00435820 | 20161129 | CITY OF WICHITA | 9,874.56 |
| LOCAL SALES TAX | 670 | 00437140 | 20161129 | CITY OF WICHITA | 4,361,193.15 |
| LOCAL SALES TAX | 670 | 00440374 | 20161229 | CITY OF WICHITA | 4,143,226.77 |
| LOCAL SALES TAX | 670 | 00439056 | 20161229 | CITY OF WICHITA | 11,997.03 |
| *********************************** | TOTAL | LOCAL SALES TAX | 52,152,947.23 | ||
| SETOFF PAYMENTS | 173 | 00111451 | 20160107 | CITY OF WICHITA | 446.90 |
| SETOFF PAYMENTS | 173 | 00111450 | 20160107 | CITY OF WICHITA | 5,974.76 |
| SETOFF PAYMENTS | 173 | 00111449 | 20160107 | CITY OF WICHITA | 663.00 |
| SETOFF PAYMENTS | 173 | 00111453 | 20160107 | CITY OF WICHITA | 34.13 |
| SETOFF PAYMENTS | 173 | 00111452 | 20160107 | CITY OF WICHITA | 452.82 |
| SETOFF PAYMENTS | 173 | 00112082 | 20160122 | CITY OF WICHITA | 173.90 |
| SETOFF PAYMENTS | 173 | 00112081 | 20160122 | CITY OF WICHITA | 135.21 |
| SETOFF PAYMENTS | 173 | 00112080 | 20160122 | CITY OF WICHITA | 2,027.44 |
| SETOFF PAYMENTS | 173 | 00112692 | 20160204 | CITY OF WICHITA | 157.00 |
| SETOFF PAYMENTS | 173 | 00112690 | 20160204 | CITY OF WICHITA | 105.30 |
| SETOFF PAYMENTS | 173 | 00112694 | 20160204 | CITY OF WICHITA | 94.75 |
| SETOFF PAYMENTS | 173 | 00112693 | 20160204 | CITY OF WICHITA | 1,468.05 |
| SETOFF PAYMENTS | 173 | 00112691 | 20160204 | CITY OF WICHITA | 4,478.17 |
| SETOFF PAYMENTS | 173 | 00113278 | 20160219 | CITY OF WICHITA | 1,722.33 |
| SETOFF PAYMENTS | 173 | 00113279 | 20160219 | CITY OF WICHITA | 26,023.51 |
| SETOFF PAYMENTS | 173 | 00113277 | 20160219 | CITY OF WICHITA | 67,450.73 |
| SETOFF PAYMENTS | 173 | 00113276 | 20160219 | CITY OF WICHITA | 564.12 |
| SETOFF PAYMENTS | 173 | 00113281 | 20160219 | CITY OF WICHITA | 6,416.15 |
| SETOFF PAYMENTS | 173 | 00114219 | 20160304 | CITY OF WICHITA | 10,109.24 |
| SETOFF PAYMENTS | 173 | 00114218 | 20160304 | CITY OF WICHITA | 38,803.93 |
| SETOFF PAYMENTS | 173 | 00114216 | 20160304 | CITY OF WICHITA | 2,020.92 |
| SETOFF PAYMENTS | 173 | 00114215 | 20160304 | CITY OF WICHITA | 99,355.41 |
| SETOFF PAYMENTS | 173 | 00114214 | 20160304 | CITY OF WICHITA | 2,887.36 |
| SETOFF PAYMENTS | 173 | 00115271 | 20160321 | CITY OF WICHITA | 3,053.97 |
| SETOFF PAYMENTS | 173 | 00115269 | 20160321 | CITY OF WICHITA | 64,063.85 |
| SETOFF PAYMENTS | 173 | 00115268 | 20160321 | CITY OF WICHITA | 915.69 |
| SETOFF PAYMENTS | 173 | 00115272 | 20160321 | CITY OF WICHITA | 23,688.18 |
| SETOFF PAYMENTS | 173 | 00115273 | 20160321 | CITY OF WICHITA | 3,915.21 |
| SETOFF PAYMENTS | 173 | 00116286 | 20160406 | CITY OF WICHITA | 48,329.89 |
| SETOFF PAYMENTS | 173 | 00116285 | 20160406 | CITY OF WICHITA | 238.10 |
| SETOFF PAYMENTS | 173 | 00116290 | 20160406 | CITY OF WICHITA | 2,601.05 |
| SETOFF PAYMENTS | 173 | 00116288 | 20160406 | CITY OF WICHITA | 16,800.46 |
| SETOFF PAYMENTS | 173 | 00116287 | 20160406 | CITY OF WICHITA | 2,536.04 |
| SETOFF PAYMENTS | 173 | 00117315 | 20160421 | CITY OF WICHITA | 8,429.63 |
| SETOFF PAYMENTS | 173 | 00117314 | 20160421 | CITY OF WICHITA | 1,867.80 |
| SETOFF PAYMENTS | 173 | 00117312 | 20160421 | CITY OF WICHITA | 236.90 |
| SETOFF PAYMENTS | 173 | 00117317 | 20160421 | CITY OF WICHITA | 1,155.71 |
| SETOFF PAYMENTS | 173 | 00117313 | 20160421 | CITY OF WICHITA | 30,193.25 |
| SETOFF PAYMENTS | 173 | 00118555 | 20160505 | CITY OF WICHITA | 23,301.09 |
| SETOFF PAYMENTS | 173 | 00118554 | 20160505 | CITY OF WICHITA | 673.33 |
| SETOFF PAYMENTS | 173 | 00118163 | 20160505 | CITY OF WICHITA | 6,096.32 |
| SETOFF PAYMENTS | 173 | 00118164 | 20160505 | CITY OF WICHITA | 1,085.40 |
| SETOFF PAYMENTS | 173 | 00118556 | 20160505 | CITY OF WICHITA | 1,323.64 |
| SETOFF PAYMENTS | 173 | 00119419 | 20160519 | CITY OF WICHITA | 706.56 |
| SETOFF PAYMENTS | 173 | 00119422 | 20160519 | CITY OF WICHITA | 5,016.53 |
| SETOFF PAYMENTS | 173 | 00119423 | 20160519 | CITY OF WICHITA | 974.99 |
| SETOFF PAYMENTS | 173 | 00119420 | 20160519 | CITY OF WICHITA | 21,769.82 |
| SETOFF PAYMENTS | 173 | 00119421 | 20160519 | CITY OF WICHITA | 1,914.33 |
| SETOFF PAYMENTS | 173 | 00120107 | 20160606 | CITY OF WICHITA | 19,243.28 |
| SETOFF PAYMENTS | 173 | 00120106 | 20160606 | CITY OF WICHITA | 337.11 |
| SETOFF PAYMENTS | 173 | 00120108 | 20160606 | CITY OF WICHITA | 1,297.22 |
| SETOFF PAYMENTS | 173 | 00120109 | 20160606 | CITY OF WICHITA | 7,460.42 |
| SETOFF PAYMENTS | 173 | 00120110 | 20160606 | CITY OF WICHITA | 1,328.40 |
| SETOFF PAYMENTS | 173 | 00121131 | 20160621 | CITY OF WICHITA | 692.92 |
| SETOFF PAYMENTS | 173 | 00121129 | 20160621 | CITY OF WICHITA | 2,085.19 |
| SETOFF PAYMENTS | 173 | 00121127 | 20160621 | CITY OF WICHITA | 12,569.30 |
| SETOFF PAYMENTS | 173 | 00121128 | 20160621 | CITY OF WICHITA | 783.66 |
| SETOFF PAYMENTS | 173 | 00121824 | 20160707 | CITY OF WICHITA | 343.30 |
| SETOFF PAYMENTS | 173 | 00121825 | 20160707 | CITY OF WICHITA | 11,042.33 |
| SETOFF PAYMENTS | 173 | 00121826 | 20160707 | CITY OF WICHITA | 821.92 |
| SETOFF PAYMENTS | 173 | 00121827 | 20160707 | CITY OF WICHITA | 3,230.43 |
| SETOFF PAYMENTS | 173 | 00121828 | 20160707 | CITY OF WICHITA | 572.34 |
| SETOFF PAYMENTS | 173 | 00122307 | 20160721 | CITY OF WICHITA | 27,201.19 |
| SETOFF PAYMENTS | 173 | 00122311 | 20160721 | CITY OF WICHITA | 324.81 |
| SETOFF PAYMENTS | 173 | 00122309 | 20160721 | CITY OF WICHITA | 1,865.78 |
| SETOFF PAYMENTS | 173 | 00122306 | 20160721 | CITY OF WICHITA | 255.46 |
| SETOFF PAYMENTS | 173 | 00122310 | 20160721 | CITY OF WICHITA | 9,294.13 |
| SETOFF PAYMENTS | 173 | 00123281 | 20160804 | CITY OF WICHITA | 20,514.67 |
| SETOFF PAYMENTS | 173 | 00123284 | 20160804 | CITY OF WICHITA | 1,916.05 |
| SETOFF PAYMENTS | 173 | 00123282 | 20160804 | CITY OF WICHITA | 1,535.35 |
| SETOFF PAYMENTS | 173 | 00123279 | 20160804 | CITY OF WICHITA | 259.20 |
| SETOFF PAYMENTS | 173 | 00123283 | 20160804 | CITY OF WICHITA | 7,730.70 |
| SETOFF PAYMENTS | 173 | 00124039 | 20160819 | CITY OF WICHITA | 1,085.45 |
| SETOFF PAYMENTS | 173 | 00124038 | 20160819 | CITY OF WICHITA | 11,438.08 |
| SETOFF PAYMENTS | 173 | 00124037 | 20160819 | CITY OF WICHITA | 133.00 |
| SETOFF PAYMENTS | 173 | 00124040 | 20160819 | CITY OF WICHITA | 4,250.24 |
| SETOFF PAYMENTS | 173 | 00124041 | 20160819 | CITY OF WICHITA | 527.80 |
| SETOFF PAYMENTS | 173 | 00124977 | 20160907 | CITY OF WICHITA | 1,483.51 |
| SETOFF PAYMENTS | 173 | 00124976 | 20160907 | CITY OF WICHITA | 4,140.44 |
| SETOFF PAYMENTS | 173 | 00124975 | 20160907 | CITY OF WICHITA | 2,078.26 |
| SETOFF PAYMENTS | 173 | 00124974 | 20160907 | CITY OF WICHITA | 15,294.12 |
| SETOFF PAYMENTS | 173 | 00124973 | 20160907 | CITY OF WICHITA | 300.07 |
| SETOFF PAYMENTS | 173 | 00125682 | 20160921 | CITY OF WICHITA | 2,733.92 |
| SETOFF PAYMENTS | 173 | 00125680 | 20160921 | CITY OF WICHITA | 8,615.48 |
| SETOFF PAYMENTS | 173 | 00125681 | 20160921 | CITY OF WICHITA | 766.96 |
| SETOFF PAYMENTS | 173 | 00125683 | 20160921 | CITY OF WICHITA | 911.25 |
| SETOFF PAYMENTS | 173 | 00125679 | 20160921 | CITY OF WICHITA | 320.15 |
| SETOFF PAYMENTS | 173 | 00126427 | 20161006 | CITY OF WICHITA | 6,088.35 |
| SETOFF PAYMENTS | 173 | 00126429 | 20161006 | CITY OF WICHITA | 2,597.19 |
| SETOFF PAYMENTS | 173 | 00126428 | 20161006 | CITY OF WICHITA | 845.63 |
| SETOFF PAYMENTS | 173 | 00126430 | 20161006 | CITY OF WICHITA | 813.86 |
| SETOFF PAYMENTS | 173 | 00127112 | 20161020 | CITY OF WICHITA | 85.86 |
| SETOFF PAYMENTS | 173 | 00127116 | 20161020 | CITY OF WICHITA | 16.20 |
| SETOFF PAYMENTS | 173 | 00127113 | 20161020 | CITY OF WICHITA | 9,804.23 |
| SETOFF PAYMENTS | 173 | 00127115 | 20161020 | CITY OF WICHITA | 3,269.97 |
| SETOFF PAYMENTS | 173 | 00127114 | 20161020 | CITY OF WICHITA | 740.84 |
| SETOFF PAYMENTS | 173 | 00127926 | 20161104 | CITY OF WICHITA | 463.59 |
| SETOFF PAYMENTS | 173 | 00127921 | 20161104 | CITY OF WICHITA | 1,110.94 |
| SETOFF PAYMENTS | 173 | 00127925 | 20161104 | CITY OF WICHITA | 2,702.48 |
| SETOFF PAYMENTS | 173 | 00127922 | 20161104 | CITY OF WICHITA | 9,789.56 |
| SETOFF PAYMENTS | 173 | 00127923 | 20161104 | CITY OF WICHITA | 1,461.81 |
| SETOFF PAYMENTS | 173 | 00128576 | 20161121 | CITY OF WICHITA | 1,919.81 |
| SETOFF PAYMENTS | 173 | 00128575 | 20161121 | CITY OF WICHITA | 505.70 |
| SETOFF PAYMENTS | 173 | 00128577 | 20161121 | CITY OF WICHITA | 224.69 |
| SETOFF PAYMENTS | 173 | 00128574 | 20161121 | CITY OF WICHITA | 3,635.51 |
| SETOFF PAYMENTS | 173 | 00129149 | 20161206 | CITY OF WICHITA | 211.64 |
| SETOFF PAYMENTS | 173 | 00129146 | 20161206 | CITY OF WICHITA | 2,922.24 |
| SETOFF PAYMENTS | 173 | 00129147 | 20161206 | CITY OF WICHITA | 306.01 |
| SETOFF PAYMENTS | 173 | 00129852 | 20161221 | CITY OF WICHITA | 2,573.23 |
| SETOFF PAYMENTS | 173 | 00129853 | 20161221 | CITY OF WICHITA | 1,625.39 |
| SETOFF PAYMENTS | 173 | 00129856 | 20161221 | CITY OF WICHITA | 213.87 |
| SETOFF PAYMENTS | 173 | 00129854 | 20161221 | CITY OF WICHITA | 857.75 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 784,023.11 | ||
| SPECIAL HIGHWAY | 670 | 00394558 | 20160122 | CITY OF WICHITA | 2,554,024.19 |
| SPECIAL HIGHWAY | 670 | 00408684 | 20160421 | CITY OF WICHITA | 2,444,582.18 |
| SPECIAL HIGHWAY | 670 | 00420999 | 20160721 | CITY OF WICHITA | 2,554,316.23 |
| SPECIAL HIGHWAY | 670 | 00432301 | 20161020 | CITY OF WICHITA | 2,774,613.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,327,536.33 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188317 | 20160218 | CITY OF WICHITA | 27,192.69 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190979 | 20160401 | CITY OF WICHITA | 33,544.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195266 | 20160517 | CITY OF WICHITA | 41,678.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195815 | 20160601 | CITY OF WICHITA | 35,999.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10199920 | 20160713 | CITY OF WICHITA | 52,437.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205513 | 20160912 | CITY OF WICHITA | 5,489.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10204962 | 20160919 | CITY OF WICHITA | 28,104.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10212020 | 20161206 | CITY OF WICHITA | 23,009.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10212053 | 20161208 | CITY OF WICHITA | 131,200.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 378,654.00 | ||
| STATE AID - KSCPOST | 529 | 00001244 | 20161012 | CITY OF WICHITA | 63,168.00 |
| *********************************** | TOTAL | STATE AID - KSCPOST | 63,168.00 | ||
| STATE AID - STATE LIBRARY | 434 | 00006156 | 20160218 | CITY OF WICHITA | 121,892.73 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 121,892.73 | ||
| TAX INCREMENT FINANCING REPLACEMENT | 670 | 00400805 | 20160229 | CITY OF WICHITA | 249,199.05 |
| *********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 249,199.05 | ||
| TRANSIENT GUEST TAX | 670 | 00393679 | 20160120 | CITY OF WICHITA | 1,787,903.21 |
| TRANSIENT GUEST TAX | 670 | 00407598 | 20160418 | CITY OF WICHITA | 1,629,994.89 |
| TRANSIENT GUEST TAX | 670 | 00421407 | 20160726 | CITY OF WICHITA | 1,926,303.62 |
| TRANSIENT GUEST TAX | 670 | 00432604 | 20161024 | CITY OF WICHITA | 1,834,196.00 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,178,397.72 | ||
| ************************GRAND TOTAL | 121,066,799.30 |