State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SEDGWICK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395438 20160129 SEDGWICK COUNTY 253,512.12
COMPENSATING USE TAX 670 00399610 20160226 SEDGWICK COUNTY 307,603.78
COMPENSATING USE TAX 670 00404687 20160330 SEDGWICK COUNTY 225,405.45
COMPENSATING USE TAX 670 00409531 20160428 SEDGWICK COUNTY 253,688.03
COMPENSATING USE TAX 670 00413355 20160527 SEDGWICK COUNTY 247,489.98
COMPENSATING USE TAX 670 00417731 20160629 SEDGWICK COUNTY 237,783.63
COMPENSATING USE TAX 670 00421755 20160728 SEDGWICK COUNTY 237,091.00
COMPENSATING USE TAX 670 00425187 20160830 SEDGWICK COUNTY 250,619.70
COMPENSATING USE TAX 670 00429710 20160929 SEDGWICK COUNTY 246,048.50
COMPENSATING USE TAX 670 00433079 20161028 SEDGWICK COUNTY 236,374.82
COMPENSATING USE TAX 670 00435973 20161129 SEDGWICK COUNTY 268,169.19
COMPENSATING USE TAX 670 00439209 20161229 SEDGWICK COUNTY 261,010.23
*********************************** TOTAL COMPENSATING USE TAX 3,024,796.43
DOT - CONNECTING LINKS 276 CE056903 20160316 SEDGWICK COUNTY 50.00
DOT - CONNECTING LINKS 276 CE061016 20160810 SEDGWICK COUNTY 73,806.33
DOT - CONNECTING LINKS 276 CE063289 20161108 SEDGWICK COUNTY 2,369,044.30
DOT - CONNECTING LINKS 276 CE063595 20161122 SEDGWICK COUNTY 263,227.14
*********************************** TOTAL DOT - CONNECTING LINKS 2,706,127.77
DOT - ELDERLY & HANDICAPPED TRANS 276 CE055050 20160115 SEDGWICK COUNTY 15,770.06
DOT - ELDERLY & HANDICAPPED TRANS 276 CE055684 20160203 SEDGWICK COUNTY 16,310.43
DOT - ELDERLY & HANDICAPPED TRANS 276 CE056676 20160303 SEDGWICK COUNTY 15,760.14
DOT - ELDERLY & HANDICAPPED TRANS 276 CE057424 20160406 SEDGWICK COUNTY 19,779.19
DOT - ELDERLY & HANDICAPPED TRANS 276 CE058308 20160509 SEDGWICK COUNTY 17,772.65
DOT - ELDERLY & HANDICAPPED TRANS 276 CE059116 20160607 SEDGWICK COUNTY 18,540.30
DOT - ELDERLY & HANDICAPPED TRANS 276 CE060147 20160711 SEDGWICK COUNTY 15,446.16
DOT - ELDERLY & HANDICAPPED TRANS 276 CE060370 20160715 SEDGWICK COUNTY 22,645.15
DOT - ELDERLY & HANDICAPPED TRANS 276 CE061770 20160907 SEDGWICK COUNTY 16,770.82
DOT - ELDERLY & HANDICAPPED TRANS 276 CE062336 20160930 SEDGWICK COUNTY 21,819.67
DOT - ELDERLY & HANDICAPPED TRANS 276 CE062858 20161020 SEDGWICK COUNTY 20,356.79
DOT - ELDERLY & HANDICAPPED TRANS 276 CE063694 20161123 SEDGWICK COUNTY 17,590.79
DOT - ELDERLY & HANDICAPPED TRANS 276 CE064453 20161221 SEDGWICK COUNTY 16,791.17
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 235,353.32
DOT - LAND AND INTEREST IN LAND 276 00172638 20160330 SEDGWICK COUNTY 9,738.75
DOT - LAND AND INTEREST IN LAND 276 00177015 20160518 SEDGWICK COUNTY 297.52
DOT - LAND AND INTEREST IN LAND 276 00177003 20160518 SEDGWICK COUNTY 275.78
DOT - LAND AND INTEREST IN LAND 276 00179604 20160620 SEDGWICK COUNTY 381.53
DOT - LAND AND INTEREST IN LAND 276 00184968 20160830 SEDGWICK COUNTY 1,179.10
DOT - LAND AND INTEREST IN LAND 276 00184983 20160830 SEDGWICK COUNTY 4,829.81
DOT - LAND AND INTEREST IN LAND 276 00186259 20160914 SEDGWICK COUNTY 972.63
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 17,675.12
DRUG CONTROL PAYMENTS 565 16216119 20160121 SEDGWICK COUNTY 4,614.87
DRUG CONTROL PAYMENTS 565 16216170 20160422 SEDGWICK COUNTY 1,146.29
DRUG CONTROL PAYMENTS 565 17216039 20160722 SEDGWICK COUNTY 458.73
DRUG CONTROL PAYMENTS 565 17216089 20161019 SEDGWICK COUNTY 187.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 6,407.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062335 20160506 SEDGWICK COUNTY 21,064.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067087 20161213 SEDGWICK COUNTY 74,763.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 95,827.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00026519 20160325 SEDGWICK COUNTY 867.73
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00029226 20161017 SEDGWICK COUNTY 19,936.00
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 20,803.73
FEDERAL AID - DEPARTMENT ON AGING 039 00024607 20160108 SEDGWICK COUNTY 710.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024639 20160112 SEDGWICK COUNTY 14,238.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024673 20160112 SEDGWICK COUNTY 68,706.52
FEDERAL AID - DEPARTMENT ON AGING 039 00024842 20160121 SEDGWICK COUNTY 26,598.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024920 20160127 SEDGWICK COUNTY 123,593.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024920 20160127 SEDGWICK COUNTY 12,653.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024920 20160127 SEDGWICK COUNTY 38,172.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024920 20160127 SEDGWICK COUNTY 3,759.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025088 20160208 SEDGWICK COUNTY 66,371.34
FEDERAL AID - DEPARTMENT ON AGING 039 00025108 20160209 SEDGWICK COUNTY 55,328.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025108 20160209 SEDGWICK COUNTY 58,453.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025108 20160209 SEDGWICK COUNTY 3,759.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025108 20160209 SEDGWICK COUNTY 105,505.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025119 20160210 SEDGWICK COUNTY 19,030.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025522 20160307 SEDGWICK COUNTY 18,303.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025633 20160310 SEDGWICK COUNTY 42,047.76
FEDERAL AID - DEPARTMENT ON AGING 039 00025606 20160310 SEDGWICK COUNTY 710.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025684 20160311 SEDGWICK COUNTY 7,329.05
FEDERAL AID - DEPARTMENT ON AGING 039 00025733 20160317 SEDGWICK COUNTY 61,930.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025733 20160317 SEDGWICK COUNTY 45,526.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025733 20160317 SEDGWICK COUNTY 11,118.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025733 20160317 SEDGWICK COUNTY 105,979.00
FEDERAL AID - DEPARTMENT ON AGING 039 00025857 20160323 SEDGWICK COUNTY 45.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026173 20160411 SEDGWICK COUNTY 18,866.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026214 20160413 SEDGWICK COUNTY 40,818.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026214 20160413 SEDGWICK COUNTY 104,434.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026214 20160413 SEDGWICK COUNTY 24,507.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026214 20160413 SEDGWICK COUNTY 8,259.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026579 20160503 SEDGWICK COUNTY 813.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026579 20160503 SEDGWICK COUNTY 3,525.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026579 20160503 SEDGWICK COUNTY 28,791.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026579 20160503 SEDGWICK COUNTY 1,264.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026620 20160505 SEDGWICK COUNTY 20,863.00
FEDERAL AID - DEPARTMENT ON AGING 039 00026726 20160512 SEDGWICK COUNTY 7,329.03
FEDERAL AID - DEPARTMENT ON AGING 039 00026929 20160524 SEDGWICK COUNTY 837.50
FEDERAL AID - DEPARTMENT ON AGING 039 00027099 20160603 SEDGWICK COUNTY 19,322.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027225 20160610 SEDGWICK COUNTY 30,058.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027225 20160610 SEDGWICK COUNTY 22,581.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027225 20160610 SEDGWICK COUNTY 235,458.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027225 20160610 SEDGWICK COUNTY 1,759.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027599 20160711 SEDGWICK COUNTY 20,545.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027896 20160801 SEDGWICK COUNTY 4,353.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027896 20160801 SEDGWICK COUNTY 6,905.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027896 20160801 SEDGWICK COUNTY 50,125.00
FEDERAL AID - DEPARTMENT ON AGING 039 00027951 20160808 SEDGWICK COUNTY 18,849.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028164 20160822 SEDGWICK COUNTY 9,572.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028164 20160822 SEDGWICK COUNTY 66,195.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028164 20160822 SEDGWICK COUNTY 14,517.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028179 20160823 SEDGWICK COUNTY 45.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028416 20160907 SEDGWICK COUNTY 20,384.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028476 20160913 SEDGWICK COUNTY 66,920.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028476 20160913 SEDGWICK COUNTY 7,576.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028476 20160913 SEDGWICK COUNTY 7,529.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028507 20160915 SEDGWICK COUNTY 85,108.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028651 20160922 SEDGWICK COUNTY 54,362.33
FEDERAL AID - DEPARTMENT ON AGING 039 00028729 20160928 SEDGWICK COUNTY 30,927.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028729 20160928 SEDGWICK COUNTY 917.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028729 20160928 SEDGWICK COUNTY 570.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028903 20161012 SEDGWICK COUNTY 22,269.00
FEDERAL AID - DEPARTMENT ON AGING 039 00028950 20161014 SEDGWICK COUNTY 837.50
FEDERAL AID - DEPARTMENT ON AGING 039 00029200 20161031 SEDGWICK COUNTY 6,274.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029200 20161031 SEDGWICK COUNTY 64,359.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029200 20161031 SEDGWICK COUNTY 9,248.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029200 20161031 SEDGWICK COUNTY 109,206.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029323 20161104 SEDGWICK COUNTY 20,569.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029463 20161117 SEDGWICK COUNTY 50,084.68
FEDERAL AID - DEPARTMENT ON AGING 039 00029690 20161205 SEDGWICK COUNTY 45.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029710 20161207 SEDGWICK COUNTY 99,831.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029710 20161207 SEDGWICK COUNTY 27,834.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029710 20161207 SEDGWICK COUNTY 3,879.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029710 20161207 SEDGWICK COUNTY 9,353.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029725 20161208 SEDGWICK COUNTY 311.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029730 20161208 SEDGWICK COUNTY 20,695.00
FEDERAL AID - DEPARTMENT ON AGING 039 00029774 20161209 SEDGWICK COUNTY 44,371.75
*********************************** TOTAL FEDERAL AID - DEPARTMENT ON AGING 2,413,914.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055051 20160115 SEDGWICK COUNTY 12,867.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055050 20160115 SEDGWICK COUNTY 39,425.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055274 20160126 SEDGWICK COUNTY 426.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055685 20160203 SEDGWICK COUNTY 9,796.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055684 20160203 SEDGWICK COUNTY 40,776.07
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056154 20160222 SEDGWICK COUNTY 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056354 20160225 SEDGWICK COUNTY 4,999.06
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056677 20160303 SEDGWICK COUNTY 12,471.06
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056676 20160303 SEDGWICK COUNTY 39,400.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE057425 20160406 SEDGWICK COUNTY 11,851.09
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE057424 20160406 SEDGWICK COUNTY 49,448.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058309 20160509 SEDGWICK COUNTY 11,651.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058308 20160509 SEDGWICK COUNTY 44,431.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058455 20160513 SEDGWICK COUNTY 1,237.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058887 20160531 SEDGWICK COUNTY 405.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059116 20160607 SEDGWICK COUNTY 46,350.81
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059117 20160607 SEDGWICK COUNTY 10,316.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060147 20160711 SEDGWICK COUNTY 38,615.43
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060148 20160711 SEDGWICK COUNTY 12,357.37
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060163 20160711 SEDGWICK COUNTY 3,939.17
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060347 20160714 SEDGWICK COUNTY 2,500.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060370 20160715 SEDGWICK COUNTY 56,612.93
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060375 20160715 SEDGWICK COUNTY 12,414.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061449 20160825 SEDGWICK COUNTY 401.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061473 20160826 SEDGWICK COUNTY 59,321.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061770 20160907 SEDGWICK COUNTY 41,927.06
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061771 20160907 SEDGWICK COUNTY 12,151.51
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062319 20160930 SEDGWICK COUNTY 12,841.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062336 20160930 SEDGWICK COUNTY 54,549.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062859 20161020 SEDGWICK COUNTY 13,909.86
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062858 20161020 SEDGWICK COUNTY 50,892.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063694 20161123 SEDGWICK COUNTY 43,977.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063695 20161123 SEDGWICK COUNTY 14,305.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063821 20161130 SEDGWICK COUNTY 2,005.85
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063911 20161202 SEDGWICK COUNTY 490.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064453 20161221 SEDGWICK COUNTY 41,977.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064454 20161221 SEDGWICK COUNTY 12,553.71
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 824,098.49
FEDERAL AID - GOVERNOR'S OFFICE 252 00017054 20160912 SEDGWICK COUNTY 906.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00017507 20161115 SEDGWICK COUNTY 12,129.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 13,035.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185003 20160107 SEDGWICK COUNTY 32,994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185004 20160107 SEDGWICK COUNTY 6,164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185003 20160107 SEDGWICK COUNTY 41,999.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185416 20160108 SEDGWICK COUNTY 25,578.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184039 20160112 SEDGWICK COUNTY 172,247.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187221 20160202 SEDGWICK COUNTY 237,888.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10186796 20160204 SEDGWICK COUNTY 3,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10186876 20160204 SEDGWICK COUNTY 8,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187475 20160211 SEDGWICK COUNTY 142,874.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188686 20160218 SEDGWICK COUNTY 3,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188686 20160218 SEDGWICK COUNTY 32,994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188730 20160222 SEDGWICK COUNTY 13,900.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188567 20160224 SEDGWICK COUNTY 6,907.33
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188837 20160226 SEDGWICK COUNTY 143,007.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190112 20160309 SEDGWICK COUNTY 40,457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190487 20160318 SEDGWICK COUNTY 146,815.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190963 20160328 SEDGWICK COUNTY 7,950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191627 20160408 SEDGWICK COUNTY 23,669.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191625 20160408 SEDGWICK COUNTY 32,994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191625 20160408 SEDGWICK COUNTY 41,999.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194022 20160429 SEDGWICK COUNTY 200,675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193853 20160509 SEDGWICK COUNTY 141,794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194234 20160512 SEDGWICK COUNTY 22,425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195622 20160519 SEDGWICK COUNTY 16,315.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195616 20160519 SEDGWICK COUNTY 31,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195622 20160519 SEDGWICK COUNTY 31,684.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195616 20160519 SEDGWICK COUNTY 32,995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194729 20160524 SEDGWICK COUNTY 144,335.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195496 20160531 SEDGWICK COUNTY 8,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197283 20160613 SEDGWICK COUNTY 8,118.86
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180985 20160615 SEDGWICK COUNTY 11,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197849 20160615 SEDGWICK COUNTY 205,213.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198593 20160620 SEDGWICK COUNTY 38,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200062 20160715 SEDGWICK COUNTY 25,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200580 20160722 SEDGWICK COUNTY 41,629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201471 20160729 SEDGWICK COUNTY 38,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201471 20160729 SEDGWICK COUNTY 10,950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201469 20160729 SEDGWICK COUNTY 45,979.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201472 20160729 SEDGWICK COUNTY 140,772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201472 20160729 SEDGWICK COUNTY 33,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201469 20160729 SEDGWICK COUNTY 79,124.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203887 20160823 SEDGWICK COUNTY 265,536.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202994 20160825 SEDGWICK COUNTY 9,313.19
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202822 20160826 SEDGWICK COUNTY 142,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203642 20160830 SEDGWICK COUNTY 19,300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203445 20160902 SEDGWICK COUNTY 145,381.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205628 20160914 SEDGWICK COUNTY 683.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205620 20160914 SEDGWICK COUNTY 32,820.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206534 20160921 SEDGWICK COUNTY 12,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206321 20160927 SEDGWICK COUNTY 10,800.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207028 20161007 SEDGWICK COUNTY 154,456.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208524 20161012 SEDGWICK COUNTY 30,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208534 20161012 SEDGWICK COUNTY 70,029.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208534 20161012 SEDGWICK COUNTY 16,717.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208524 20161012 SEDGWICK COUNTY 39,562.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208527 20161012 SEDGWICK COUNTY 24,919.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208571 20161024 SEDGWICK COUNTY 140,405.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208987 20161025 SEDGWICK COUNTY 29,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209978 20161102 SEDGWICK COUNTY 165,358.56
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209854 20161107 SEDGWICK COUNTY 7,079.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211889 20161123 SEDGWICK COUNTY 30,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211891 20161123 SEDGWICK COUNTY 2,516.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211890 20161123 SEDGWICK COUNTY 24,911.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211182 20161130 SEDGWICK COUNTY 148,456.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211812 20161207 SEDGWICK COUNTY 66,060.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 4,064,021.37
FEDERAL AID - KBI 083 00022420 20160127 SEDGWICK COUNTY 3,752.25
FEDERAL AID - KBI 083 00022905 20160225 SEDGWICK COUNTY 2,280.53
FEDERAL AID - KBI 083 00023469 20160408 SEDGWICK COUNTY 3,366.34
FEDERAL AID - KBI 083 00023605 20160421 SEDGWICK COUNTY 3,406.01
FEDERAL AID - KBI 083 00024679 20160715 SEDGWICK COUNTY 4,764.71
FEDERAL AID - KBI 083 00024801 20160727 SEDGWICK COUNTY 3,430.56
FEDERAL AID - KBI 083 00024952 20160810 SEDGWICK COUNTY 3,059.20
FEDERAL AID - KBI 083 00025239 20160908 SEDGWICK COUNTY 5,534.30
FEDERAL AID - KBI 083 00025984 20161107 SEDGWICK COUNTY 4,160.35
FEDERAL AID - KBI 083 00025985 20161107 SEDGWICK COUNTY 5,135.93
FEDERAL AID - KBI 083 00026442 20161216 SEDGWICK COUNTY 5,552.26
*********************************** TOTAL FEDERAL AID - KBI 44,442.44
LOCAL ALCOHOLIC LIQUOR 670 00402824 20160314 SEDGWICK COUNTY 27,349.94
LOCAL ALCOHOLIC LIQUOR 670 00416151 20160614 SEDGWICK COUNTY 23,265.02
LOCAL ALCOHOLIC LIQUOR 670 00427554 20160916 SEDGWICK COUNTY 27,596.51
LOCAL ALCOHOLIC LIQUOR 670 00438081 20161216 SEDGWICK COUNTY 27,697.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 105,909.20
LOCAL SALES TAX 670 00395439 20160129 SEDGWICK COUNTY 2,073,348.32
LOCAL SALES TAX 670 00399611 20160226 SEDGWICK COUNTY 2,442,483.92
LOCAL SALES TAX 670 00404686 20160330 SEDGWICK COUNTY 1,980,993.18
LOCAL SALES TAX 670 00409532 20160428 SEDGWICK COUNTY 2,041,579.48
LOCAL SALES TAX 670 00413356 20160527 SEDGWICK COUNTY 2,204,677.90
LOCAL SALES TAX 670 00417732 20160629 SEDGWICK COUNTY 2,034,196.43
LOCAL SALES TAX 670 00421756 20160728 SEDGWICK COUNTY 2,189,722.31
LOCAL SALES TAX 670 00425188 20160830 SEDGWICK COUNTY 2,143,517.76
LOCAL SALES TAX 670 00429043 20160929 SEDGWICK COUNTY 2,184,029.29
LOCAL SALES TAX 670 00433080 20161028 SEDGWICK COUNTY 2,189,607.11
LOCAL SALES TAX 670 00435974 20161129 SEDGWICK COUNTY 2,177,080.87
LOCAL SALES TAX 670 00439210 20161229 SEDGWICK COUNTY 2,057,972.58
*********************************** TOTAL LOCAL SALES TAX 25,719,209.15
SETOFF PAYMENTS 173 00111454 20160107 SEDGWICK COUNTY 9,623.60
SETOFF PAYMENTS 173 00111455 20160107 SEDGWICK COUNTY 146.78
SETOFF PAYMENTS 173 00111457 20160107 SEDGWICK COUNTY 173.15
SETOFF PAYMENTS 173 00112084 20160122 SEDGWICK COUNTY 385.16
SETOFF PAYMENTS 173 00112083 20160122 SEDGWICK COUNTY 5,811.18
SETOFF PAYMENTS 173 00112695 20160204 SEDGWICK COUNTY 6,016.21
SETOFF PAYMENTS 173 00112698 20160204 SEDGWICK COUNTY 31.18
SETOFF PAYMENTS 173 00112697 20160204 SEDGWICK COUNTY 142.96
SETOFF PAYMENTS 173 00113285 20160217 SEDGWICK COUNTY 370.92
SETOFF PAYMENTS 173 00113283 20160219 SEDGWICK COUNTY 4,063.32
SETOFF PAYMENTS 173 00113282 20160219 SEDGWICK COUNTY 57,378.49
SETOFF PAYMENTS 173 00113284 20160219 SEDGWICK COUNTY 1,846.48
SETOFF PAYMENTS 173 00114223 20160302 SEDGWICK COUNTY 478.14
SETOFF PAYMENTS 173 00114222 20160304 SEDGWICK COUNTY 4,223.47
SETOFF PAYMENTS 173 00114220 20160304 SEDGWICK COUNTY 94,370.55
SETOFF PAYMENTS 173 00114221 20160304 SEDGWICK COUNTY 6,980.63
SETOFF PAYMENTS 173 00115277 20160317 SEDGWICK COUNTY 202.50
SETOFF PAYMENTS 173 00115276 20160321 SEDGWICK COUNTY 2,139.04
SETOFF PAYMENTS 173 00115275 20160321 SEDGWICK COUNTY 3,841.81
SETOFF PAYMENTS 173 00115274 20160321 SEDGWICK COUNTY 75,769.92
SETOFF PAYMENTS 173 00116294 20160404 SEDGWICK COUNTY 164.38
SETOFF PAYMENTS 173 00116293 20160406 SEDGWICK COUNTY 2,069.37
SETOFF PAYMENTS 173 00116292 20160406 SEDGWICK COUNTY 2,145.50
SETOFF PAYMENTS 173 00116291 20160406 SEDGWICK COUNTY 52,869.49
SETOFF PAYMENTS 173 00117320 20160421 SEDGWICK COUNTY 1,802.10
SETOFF PAYMENTS 173 00117319 20160421 SEDGWICK COUNTY 1,012.42
SETOFF PAYMENTS 173 00117318 20160421 SEDGWICK COUNTY 37,096.32
SETOFF PAYMENTS 173 00118168 20160503 SEDGWICK COUNTY 328.85
SETOFF PAYMENTS 173 00118165 20160505 SEDGWICK COUNTY 29,702.35
SETOFF PAYMENTS 173 00118166 20160505 SEDGWICK COUNTY 1,677.86
SETOFF PAYMENTS 173 00118167 20160505 SEDGWICK COUNTY 786.37
SETOFF PAYMENTS 173 00119052 20160519 SEDGWICK COUNTY 1,467.93
SETOFF PAYMENTS 173 00119424 20160519 SEDGWICK COUNTY 32,726.28
SETOFF PAYMENTS 173 00119053 20160519 SEDGWICK COUNTY 280.39
SETOFF PAYMENTS 173 00120111 20160606 SEDGWICK COUNTY 22,434.29
SETOFF PAYMENTS 173 00120112 20160606 SEDGWICK COUNTY 599.43
SETOFF PAYMENTS 173 00120113 20160606 SEDGWICK COUNTY 1,000.51
SETOFF PAYMENTS 173 00121134 20160617 SEDGWICK COUNTY 174.15
SETOFF PAYMENTS 173 00121132 20160621 SEDGWICK COUNTY 11,285.75
SETOFF PAYMENTS 173 00121133 20160621 SEDGWICK COUNTY 414.12
SETOFF PAYMENTS 173 00121829 20160707 SEDGWICK COUNTY 18,285.89
SETOFF PAYMENTS 173 00121831 20160707 SEDGWICK COUNTY 904.80
SETOFF PAYMENTS 173 00121830 20160707 SEDGWICK COUNTY 792.94
SETOFF PAYMENTS 173 00122313 20160721 SEDGWICK COUNTY 1,804.01
SETOFF PAYMENTS 173 00122314 20160721 SEDGWICK COUNTY 302.27
SETOFF PAYMENTS 173 00122312 20160721 SEDGWICK COUNTY 36,813.49
SETOFF PAYMENTS 173 00123288 20160802 SEDGWICK COUNTY 166.05
SETOFF PAYMENTS 173 00123286 20160804 SEDGWICK COUNTY 617.77
SETOFF PAYMENTS 173 00123285 20160804 SEDGWICK COUNTY 22,048.45
SETOFF PAYMENTS 173 00123287 20160804 SEDGWICK COUNTY 339.84
SETOFF PAYMENTS 173 00124045 20160817 SEDGWICK COUNTY 198.45
SETOFF PAYMENTS 173 00124042 20160819 SEDGWICK COUNTY 20,216.69
SETOFF PAYMENTS 173 00124044 20160819 SEDGWICK COUNTY 1,037.86
SETOFF PAYMENTS 173 00124043 20160819 SEDGWICK COUNTY 1,689.64
SETOFF PAYMENTS 173 00124644 20160902 SEDGWICK COUNTY 87.07
SETOFF PAYMENTS 173 00124980 20160907 SEDGWICK COUNTY 200.79
SETOFF PAYMENTS 173 00124979 20160907 SEDGWICK COUNTY 1,384.76
SETOFF PAYMENTS 173 00124978 20160907 SEDGWICK COUNTY 24,384.56
SETOFF PAYMENTS 173 00125684 20160921 SEDGWICK COUNTY 13,810.91
SETOFF PAYMENTS 173 00125685 20160921 SEDGWICK COUNTY 1,042.45
SETOFF PAYMENTS 173 00125687 20160921 SEDGWICK COUNTY 513.77
SETOFF PAYMENTS 173 00126433 20161006 SEDGWICK COUNTY 1,330.40
SETOFF PAYMENTS 173 00126431 20161006 SEDGWICK COUNTY 9,361.91
SETOFF PAYMENTS 173 00126434 20161006 SEDGWICK COUNTY 633.10
SETOFF PAYMENTS 173 00127117 20161020 SEDGWICK COUNTY 13,462.23
SETOFF PAYMENTS 173 00127118 20161020 SEDGWICK COUNTY 532.11
SETOFF PAYMENTS 173 00127119 20161020 SEDGWICK COUNTY 601.97
SETOFF PAYMENTS 173 00127929 20161104 SEDGWICK COUNTY 629.89
SETOFF PAYMENTS 173 00127928 20161104 SEDGWICK COUNTY 682.57
SETOFF PAYMENTS 173 00127927 20161104 SEDGWICK COUNTY 13,145.94
SETOFF PAYMENTS 173 00128580 20161121 SEDGWICK COUNTY 382.61
SETOFF PAYMENTS 173 00128579 20161121 SEDGWICK COUNTY 176.28
SETOFF PAYMENTS 173 00128578 20161121 SEDGWICK COUNTY 4,262.13
SETOFF PAYMENTS 173 00129152 20161206 SEDGWICK COUNTY 293.43
SETOFF PAYMENTS 173 00129150 20161206 SEDGWICK COUNTY 6,925.48
SETOFF PAYMENTS 173 00129151 20161206 SEDGWICK COUNTY 32.60
SETOFF PAYMENTS 173 00129859 20161221 SEDGWICK COUNTY 336.79
SETOFF PAYMENTS 173 00129857 20161221 SEDGWICK COUNTY 3,491.52
SETOFF PAYMENTS 173 00129858 20161221 SEDGWICK COUNTY 25.19
*********************************** TOTAL SETOFF PAYMENTS 676,981.96
SEVERANCE TAX 565 16207195 20160205 SEDGWICK COUNTY 2,623.05
SEVERANCE TAX 565 16207258 20160531 SEDGWICK COUNTY 2,008.58
SEVERANCE TAX 565 17207053 20160819 SEDGWICK COUNTY 1,790.72
SEVERANCE TAX 565 17207119 20161122 SEDGWICK COUNTY 2,567.43
*********************************** TOTAL SEVERANCE TAX 8,989.78
SPECIAL HIGHWAY 670 00393930 20160122 SEDGWICK COUNTY 2,617,153.22
SPECIAL HIGHWAY 670 00408056 20160421 SEDGWICK COUNTY 2,497,195.28
SPECIAL HIGHWAY 670 00420371 20160721 SEDGWICK COUNTY 2,756,987.90
SPECIAL HIGHWAY 670 00431673 20161020 SEDGWICK COUNTY 3,000,436.68
*********************************** TOTAL SPECIAL HIGHWAY 10,871,773.08
SPECIAL HIGHWAY EQUAL & ADJ 670 00408943 20160422 SEDGWICK COUNTY 34,744.87
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 34,744.87
STATE AID - BOARD OF AGRICULTURE 046 SC170063 20160720 SEDGWICK COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025430 20160107 SEDGWICK COUNTY 762,860.30
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005764 20160107 SEDGWICK COUNTY 274.68
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005764 20160107 SEDGWICK COUNTY 13,459.32
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025553 20160112 SEDGWICK COUNTY 2,080,662.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005770 20160112 SEDGWICK COUNTY 54,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025553 20160112 SEDGWICK COUNTY 119,277.11
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005790 20160121 SEDGWICK COUNTY 7,663.60
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005783 20160121 SEDGWICK COUNTY 1,068.36
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005790 20160121 SEDGWICK COUNTY 156.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005783 20160121 SEDGWICK COUNTY 1,014.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005783 20160121 SEDGWICK COUNTY 52,349.60
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005804 20160203 SEDGWICK COUNTY 439.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005804 20160203 SEDGWICK COUNTY 66,881.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025780 20160204 SEDGWICK COUNTY 102,227.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005838 20160209 SEDGWICK COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005842 20160215 SEDGWICK COUNTY 1,353.24
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005842 20160215 SEDGWICK COUNTY 66,308.76
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005841 20160217 SEDGWICK COUNTY 79.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005858 20160217 SEDGWICK COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005841 20160217 SEDGWICK COUNTY 83,561.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005877 20160224 SEDGWICK COUNTY 15.12
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005877 20160224 SEDGWICK COUNTY 740.88
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005868 20160224 SEDGWICK COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005892 20160304 SEDGWICK COUNTY 740.88
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005892 20160304 SEDGWICK COUNTY 15.12
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005898 20160311 SEDGWICK COUNTY 0.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005898 20160311 SEDGWICK COUNTY 56,800.79
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005898 20160311 SEDGWICK COUNTY 1,159.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005910 20160324 SEDGWICK COUNTY 40,720.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005911 20160324 SEDGWICK COUNTY 73.60
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005911 20160324 SEDGWICK COUNTY 3,606.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005910 20160324 SEDGWICK COUNTY 199.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026643 20160406 SEDGWICK COUNTY 762,860.28
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005955 20160407 SEDGWICK COUNTY 79.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005955 20160407 SEDGWICK COUNTY 1,001.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005977 20160419 SEDGWICK COUNTY 599.76
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005977 20160419 SEDGWICK COUNTY 29,388.24
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005975 20160419 SEDGWICK COUNTY 49,080.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005976 20160420 SEDGWICK COUNTY 57.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005976 20160420 SEDGWICK COUNTY 1,495.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005976 20160420 SEDGWICK COUNTY 2,817.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006026 20160517 SEDGWICK COUNTY 1,386.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006026 20160517 SEDGWICK COUNTY 952.56
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006026 20160517 SEDGWICK COUNTY 46,675.44
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006036 20160526 SEDGWICK COUNTY 138.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006035 20160526 SEDGWICK COUNTY 52,680.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006035 20160526 SEDGWICK COUNTY 1,560.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006036 20160526 SEDGWICK COUNTY 6,762.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006061 20160609 SEDGWICK COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006068 20160610 SEDGWICK COUNTY 630.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006068 20160610 SEDGWICK COUNTY 52,479.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006068 20160610 SEDGWICK COUNTY 1,071.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027562 20160614 SEDGWICK COUNTY 712,756.41
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006073 20160616 SEDGWICK COUNTY 96.60
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006073 20160616 SEDGWICK COUNTY 4,733.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027866 20160707 SEDGWICK COUNTY 2,250,397.92
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027866 20160707 SEDGWICK COUNTY 132,352.94
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027961 20160713 SEDGWICK COUNTY 50,103.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 P006096A 20160715 SEDGWICK COUNTY 2,040.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P006096A 20160715 SEDGWICK COUNTY 75,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P006124B 20160728 SEDGWICK COUNTY 1,035.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 P006124B 20160728 SEDGWICK COUNTY 50,750.28
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006128 20160808 SEDGWICK COUNTY 59.80
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006128 20160808 SEDGWICK COUNTY 2,930.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006136 20160809 SEDGWICK COUNTY 61,920.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006189 20160825 SEDGWICK COUNTY 46,872.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006211 20160908 SEDGWICK COUNTY 6,670.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006210 20160909 SEDGWICK COUNTY 64,162.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006210 20160909 SEDGWICK COUNTY 158.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006218 20160912 SEDGWICK COUNTY 4,788.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006217 20160913 SEDGWICK COUNTY 2,480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006217 20160913 SEDGWICK COUNTY 400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006219 20160916 SEDGWICK COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006227 20160920 SEDGWICK COUNTY 51,282.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006249 20161004 SEDGWICK COUNTY 1,725.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029074 20161006 SEDGWICK COUNTY 504,242.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006256 20161012 SEDGWICK COUNTY 61,080.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006257 20161013 SEDGWICK COUNTY 345.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006257 20161013 SEDGWICK COUNTY 3,910.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006265 20161019 SEDGWICK COUNTY 200.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006265 20161019 SEDGWICK COUNTY 3,364.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006283 20161026 SEDGWICK COUNTY 4,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006292 20161110 SEDGWICK COUNTY 47,760.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006309 20161123 SEDGWICK COUNTY 1,121.02
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006310 20161123 SEDGWICK COUNTY 2,774.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006308 20161123 SEDGWICK COUNTY 200.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006308 20161123 SEDGWICK COUNTY 35,319.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006310 20161123 SEDGWICK COUNTY 116,799.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006309 20161123 SEDGWICK COUNTY 7,158.98
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006353 20161221 SEDGWICK COUNTY 47,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006355 20161222 SEDGWICK COUNTY 45,988.92
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006354 20161222 SEDGWICK COUNTY 1,466.06
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006355 20161222 SEDGWICK COUNTY 1,387.08
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006354 20161222 SEDGWICK COUNTY 8,768.94
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 8,948,021.16
STATE AID - DEPARTMENT ON AGING 039 00025633 20160310 SEDGWICK COUNTY 10,084.63
STATE AID - DEPARTMENT ON AGING 039 00025733 20160317 SEDGWICK COUNTY 136,626.00
STATE AID - DEPARTMENT ON AGING 039 00026214 20160413 SEDGWICK COUNTY 234,579.00
STATE AID - DEPARTMENT ON AGING 039 00026272 20160414 SEDGWICK COUNTY 56,385.77
STATE AID - DEPARTMENT ON AGING 039 00026579 20160503 SEDGWICK COUNTY 301,443.00
STATE AID - DEPARTMENT ON AGING 039 00026705 20160511 SEDGWICK COUNTY 103,812.57
STATE AID - DEPARTMENT ON AGING 039 00027087 20160603 SEDGWICK COUNTY 100,714.91
STATE AID - DEPARTMENT ON AGING 039 00027225 20160610 SEDGWICK COUNTY 12,015.00
STATE AID - DEPARTMENT ON AGING 039 00027722 20160718 SEDGWICK COUNTY 109,845.64
STATE AID - DEPARTMENT ON AGING 039 00028067 20160817 SEDGWICK COUNTY 106,850.48
STATE AID - DEPARTMENT ON AGING 039 00028729 20160928 SEDGWICK COUNTY 12,437.00
*********************************** TOTAL STATE AID - DEPARTMENT ON AGING 1,184,794.00
STATE AID - EXPANDED LOTTERY REVENUE 450 00012956 20160108 SEDGWICK COUNTY 154,886.75
STATE AID - EXPANDED LOTTERY REVENUE 450 00013148 20160210 SEDGWICK COUNTY 150,696.77
STATE AID - EXPANDED LOTTERY REVENUE 450 00013369 20160310 SEDGWICK COUNTY 164,392.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00013529 20160408 SEDGWICK COUNTY 162,339.53
STATE AID - EXPANDED LOTTERY REVENUE 450 00013751 20160510 SEDGWICK COUNTY 155,847.54
STATE AID - EXPANDED LOTTERY REVENUE 450 00013958 20160610 SEDGWICK COUNTY 148,596.03
STATE AID - EXPANDED LOTTERY REVENUE 450 00014122 20160708 SEDGWICK COUNTY 137,989.50
STATE AID - EXPANDED LOTTERY REVENUE 450 00014323 20160810 SEDGWICK COUNTY 157,552.38
STATE AID - EXPANDED LOTTERY REVENUE 450 00014503 20160909 SEDGWICK COUNTY 139,165.95
STATE AID - EXPANDED LOTTERY REVENUE 450 00014756 20161007 SEDGWICK COUNTY 141,883.47
STATE AID - EXPANDED LOTTERY REVENUE 450 00014942 20161110 SEDGWICK COUNTY 148,611.39
STATE AID - EXPANDED LOTTERY REVENUE 450 00015126 20161209 SEDGWICK COUNTY 141,077.99
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,803,040.08
STATE AID - HEALTH AND ENVIRONMENT 264 10185003 20160107 SEDGWICK COUNTY 160,515.00
STATE AID - HEALTH AND ENVIRONMENT 264 10185004 20160107 SEDGWICK COUNTY 13,238.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188686 20160218 SEDGWICK COUNTY 4,235.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188560 20160224 SEDGWICK COUNTY 3,158.41
STATE AID - HEALTH AND ENVIRONMENT 264 10190112 20160309 SEDGWICK COUNTY 98,208.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191625 20160408 SEDGWICK COUNTY 51,176.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191627 20160408 SEDGWICK COUNTY 68,524.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191629 20160408 SEDGWICK COUNTY 15,652.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191627 20160408 SEDGWICK COUNTY 9,316.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195622 20160519 SEDGWICK COUNTY 29,460.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195622 20160519 SEDGWICK COUNTY 3,325.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196116 20160524 SEDGWICK COUNTY 6,204.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195360 20160527 SEDGWICK COUNTY 2,213.72
STATE AID - HEALTH AND ENVIRONMENT 264 10201469 20160729 SEDGWICK COUNTY 86,609.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201471 20160729 SEDGWICK COUNTY 5,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10203242 20160902 SEDGWICK COUNTY 4,514.06
STATE AID - HEALTH AND ENVIRONMENT 264 10205620 20160914 SEDGWICK COUNTY 18,888.00
STATE AID - HEALTH AND ENVIRONMENT 264 10205628 20160914 SEDGWICK COUNTY 751.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208524 20161012 SEDGWICK COUNTY 86,609.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208534 20161012 SEDGWICK COUNTY 357.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208527 20161012 SEDGWICK COUNTY 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211890 20161123 SEDGWICK COUNTY 2,357.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211889 20161123 SEDGWICK COUNTY 47,766.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 720,576.19
TRANSIENT GUEST TAX 670 00407502 20160418 SEDGWICK COUNTY 2,931.33
TRANSIENT GUEST TAX 670 00421311 20160726 SEDGWICK COUNTY 22,579.65
TRANSIENT GUEST TAX 670 00432508 20161024 SEDGWICK COUNTY 14,312.79
*********************************** TOTAL TRANSIENT GUEST TAX 39,823.77
VEHICLE LICENSE FEES 565 16211102 20160127 SEDGWICK COUNTY 28,875.00
VEHICLE LICENSE FEES 565 16211157 20160426 SEDGWICK COUNTY 4,025.00
VEHICLE LICENSE FEES 565 17211007 20160808 SEDGWICK COUNTY 700.00
VEHICLE LICENSE FEES 565 17211013 20161011 SEDGWICK COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 34,650.00
VEHICLE RENTAL TAX 670 00416814 20160616 SEDGWICK COUNTY 921,115.60
VEHICLE RENTAL TAX 670 00435569 20161122 SEDGWICK COUNTY 716,111.48
*********************************** TOTAL VEHICLE RENTAL TAX 1,637,227.08
************************GRAND TOTAL 65,274,027.84