State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00444538 | 20170130 | CITY OF WICHITA | 98,941.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00448003 | 20170227 | CITY OF WICHITA | 112,782.54 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00452490 | 20170330 | CITY OF WICHITA | 55,969.44 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00457301 | 20170427 | CITY OF WICHITA | 85,875.88 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00461198 | 20170530 | CITY OF WICHITA | 82,249.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00465038 | 20170629 | CITY OF WICHITA | 73,667.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00470051 | 20170728 | CITY OF WICHITA | 75,661.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00474449 | 20170830 | CITY OF WICHITA | 80,337.09 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00478486 | 20170928 | CITY OF WICHITA | 63,833.76 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00483446 | 20171030 | CITY OF WICHITA | 75,390.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00489002 | 20171129 | CITY OF WICHITA | 76,918.58 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00493406 | 20171228 | CITY OF WICHITA | 100,298.40 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 981,926.22 | ||
COMPENSATING USE TAX | 670 | 00444539 | 20170130 | CITY OF WICHITA | 536,579.90 |
COMPENSATING USE TAX | 670 | 00448004 | 20170227 | CITY OF WICHITA | 622,538.20 |
COMPENSATING USE TAX | 670 | 00452491 | 20170330 | CITY OF WICHITA | 478,443.93 |
COMPENSATING USE TAX | 670 | 00457302 | 20170427 | CITY OF WICHITA | 462,106.39 |
COMPENSATING USE TAX | 670 | 00461197 | 20170530 | CITY OF WICHITA | 526,711.83 |
COMPENSATING USE TAX | 670 | 00465039 | 20170629 | CITY OF WICHITA | 502,721.74 |
COMPENSATING USE TAX | 670 | 00470052 | 20170728 | CITY OF WICHITA | 471,371.71 |
COMPENSATING USE TAX | 670 | 00474450 | 20170830 | CITY OF WICHITA | 516,855.68 |
COMPENSATING USE TAX | 670 | 00478487 | 20170928 | CITY OF WICHITA | 462,202.52 |
COMPENSATING USE TAX | 670 | 00483447 | 20171030 | CITY OF WICHITA | 475,647.60 |
COMPENSATING USE TAX | 670 | 00489001 | 20171129 | CITY OF WICHITA | 584,247.38 |
COMPENSATING USE TAX | 670 | 00493407 | 20171228 | CITY OF WICHITA | 497,937.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,137,364.37 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE065888 | 20170202 | CITY OF WICHITA | 48,021.97 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE068072 | 20170509 | CITY OF WICHITA | 19,257.73 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE068975 | 20170609 | CITY OF WICHITA | 861,216.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE069687 | 20170710 | CITY OF WICHITA | 27,054.58 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE070951 | 20170821 | CITY OF WICHITA | 500.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE071594 | 20170918 | CITY OF WICHITA | 31,124.88 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE072445 | 20171016 | CITY OF WICHITA | 30,970.18 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE072684 | 20171026 | CITY OF WICHITA | 538,784.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 1,556,929.34 | ||
DOT - CONNECTING LINKS | 276 | 00194750 | 20170105 | CITY OF WICHITA | 20,819.14 |
DOT - CONNECTING LINKS | 276 | 00202146 | 20170407 | CITY OF WICHITA | 20,422.36 |
DOT - CONNECTING LINKS | 276 | 00208770 | 20170710 | CITY OF WICHITA | 20,649.28 |
DOT - CONNECTING LINKS | 276 | 00215822 | 20171010 | CITY OF WICHITA | 20,876.19 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 82,766.97 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE065482 | 20170124 | CITY OF WICHITA | 119,360.75 |
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE065419 | 20170125 | CITY OF WICHITA | 637,575.10 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 756,935.85 | ||
DOT - LAND AND INTEREST IN LAND | 276 | CE072726 | 20171030 | CITY OF WICHITA | 23,235.70 |
DOT - LAND AND INTEREST IN LAND | 276 | CE072740 | 20171030 | CITY OF WICHITA | 88,686.05 |
DOT - LAND AND INTEREST IN LAND | 276 | CE072742 | 20171030 | CITY OF WICHITA | 42,532.09 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 154,453.84 | ||
DRUG CONTROL PAYMENTS | 565 | 17216138 | 20170124 | CITY OF WICHITA | 4,694.47 |
DRUG CONTROL PAYMENTS | 565 | 17216184 | 20170418 | CITY OF WICHITA | 23,879.71 |
DRUG CONTROL PAYMENTS | 565 | 18216040 | 20170725 | CITY OF WICHITA | 1,143.07 |
DRUG CONTROL PAYMENTS | 565 | 18216083 | 20171016 | CITY OF WICHITA | 3,410.66 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 33,127.91 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068571 | 20170210 | CITY OF WICHITA | 11,553.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069392 | 20170308 | CITY OF WICHITA | 22,517.85 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,070.85 | ||
FEDERAL AID - BOARD OF EDUCATION | 652 | V18N0724 | 20170906 | CITY OF WICHITA | 4,667.02 |
*********************************** | TOTAL | FEDERAL AID - BOARD OF EDUCATION | 4,667.02 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064731 | 20170105 | CITY OF WICHITA | 95,788.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064753 | 20170105 | CITY OF WICHITA | 42,296.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064730 | 20170105 | CITY OF WICHITA | 808,939.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065082 | 20170118 | CITY OF WICHITA | 632,005.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065083 | 20170118 | CITY OF WICHITA | 273,607.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065122 | 20170118 | CITY OF WICHITA | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065496 | 20170126 | CITY OF WICHITA | 6,086.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065727 | 20170202 | CITY OF WICHITA | 71,530.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065888 | 20170202 | CITY OF WICHITA | 192,087.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066002 | 20170207 | CITY OF WICHITA | 583,960.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066126 | 20170213 | CITY OF WICHITA | 1,000.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066234 | 20170217 | CITY OF WICHITA | 13,461.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066225 | 20170217 | CITY OF WICHITA | 118,778.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066361 | 20170224 | CITY OF WICHITA | 179,477.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066363 | 20170224 | CITY OF WICHITA | 34,200.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066400 | 20170227 | CITY OF WICHITA | 694,727.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066401 | 20170227 | CITY OF WICHITA | 1,294.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066403 | 20170227 | CITY OF WICHITA | 144,859.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066747 | 20170314 | CITY OF WICHITA | 3,954.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066748 | 20170314 | CITY OF WICHITA | 2,562.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066842 | 20170320 | CITY OF WICHITA | 186,096.82 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066839 | 20170320 | CITY OF WICHITA | 101,247.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066838 | 20170320 | CITY OF WICHITA | 154,770.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066841 | 20170320 | CITY OF WICHITA | 506,272.89 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067146 | 20170330 | CITY OF WICHITA | 19,937.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067574 | 20170418 | CITY OF WICHITA | 1,564.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067720 | 20170425 | CITY OF WICHITA | 1,300.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068045 | 20170508 | CITY OF WICHITA | 393,272.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068044 | 20170508 | CITY OF WICHITA | 558,262.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068072 | 20170509 | CITY OF WICHITA | 77,030.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068096 | 20170511 | CITY OF WICHITA | 37,012.38 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068202 | 20170515 | CITY OF WICHITA | 5,066.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068831 | 20170606 | CITY OF WICHITA | 18,919.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068830 | 20170606 | CITY OF WICHITA | 24,100.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068870 | 20170607 | CITY OF WICHITA | 949,939.29 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068869 | 20170607 | CITY OF WICHITA | 675,677.90 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069267 | 20170621 | CITY OF WICHITA | 1,845.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069269 | 20170621 | CITY OF WICHITA | 1,798.78 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069591 | 20170705 | CITY OF WICHITA | 2,575.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069679 | 20170707 | CITY OF WICHITA | 13,310.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069687 | 20170710 | CITY OF WICHITA | 108,218.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069764 | 20170713 | CITY OF WICHITA | 1,611,811.31 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069903 | 20170718 | CITY OF WICHITA | 320,648.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070515 | 20170801 | CITY OF WICHITA | 34,245.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070550 | 20170802 | CITY OF WICHITA | 799.03 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070543 | 20170802 | CITY OF WICHITA | 246.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071303 | 20170905 | CITY OF WICHITA | 629.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071305 | 20170905 | CITY OF WICHITA | 1,192.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071553 | 20170915 | CITY OF WICHITA | 2,927,473.67 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071554 | 20170915 | CITY OF WICHITA | 607,568.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071594 | 20170918 | CITY OF WICHITA | 124,499.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072087 | 20171004 | CITY OF WICHITA | 782,303.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072140 | 20171005 | CITY OF WICHITA | 4,357.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072353 | 20171011 | CITY OF WICHITA | 848.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072445 | 20171016 | CITY OF WICHITA | 123,880.71 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072848 | 20171102 | CITY OF WICHITA | 14,288.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072846 | 20171102 | CITY OF WICHITA | 589.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072907 | 20171106 | CITY OF WICHITA | 1,195,542.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073013 | 20171109 | CITY OF WICHITA | 5,712.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073009 | 20171109 | CITY OF WICHITA | 3,394.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073010 | 20171109 | CITY OF WICHITA | 4,188.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073012 | 20171109 | CITY OF WICHITA | 3,134.31 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073014 | 20171109 | CITY OF WICHITA | 2,284.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073011 | 20171109 | CITY OF WICHITA | 5,635.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00219301 | 20171117 | CITY OF WICHITA | 2,934.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073200 | 20171120 | CITY OF WICHITA | 2,027.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073208 | 20171120 | CITY OF WICHITA | 496.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073221 | 20171121 | CITY OF WICHITA | 50,705.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073281 | 20171122 | CITY OF WICHITA | 300,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073379 | 20171129 | CITY OF WICHITA | 1,355.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074026 | 20171227 | CITY OF WICHITA | 42,155.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074025 | 20171227 | CITY OF WICHITA | 799,248.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074024 | 20171227 | CITY OF WICHITA | 196,246.39 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 16,909,782.67 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017840 | 20170111 | CITY OF WICHITA | 3,679.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017949 | 20170124 | CITY OF WICHITA | 4,101.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018138 | 20170217 | CITY OF WICHITA | 5,854.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018137 | 20170217 | CITY OF WICHITA | 32,985.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018290 | 20170301 | CITY OF WICHITA | 5,037.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018289 | 20170301 | CITY OF WICHITA | 11,391.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018481 | 20170407 | CITY OF WICHITA | 4,402.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018480 | 20170407 | CITY OF WICHITA | 10,960.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018741 | 20170510 | CITY OF WICHITA | 11,467.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018742 | 20170510 | CITY OF WICHITA | 3,922.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018929 | 20170526 | CITY OF WICHITA | 12,521.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018930 | 20170530 | CITY OF WICHITA | 4,306.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019155 | 20170622 | CITY OF WICHITA | 4,720.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019154 | 20170622 | CITY OF WICHITA | 14,823.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019331 | 20170721 | CITY OF WICHITA | 6,083.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019330 | 20170721 | CITY OF WICHITA | 15,468.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019568 | 20170823 | CITY OF WICHITA | 4,424.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019567 | 20170823 | CITY OF WICHITA | 13,944.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019805 | 20170926 | CITY OF WICHITA | 5,569.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019804 | 20170926 | CITY OF WICHITA | 12,717.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020025 | 20171024 | CITY OF WICHITA | 3,644.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020024 | 20171024 | CITY OF WICHITA | 11,895.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020271 | 20171127 | CITY OF WICHITA | 4,490.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020272 | 20171127 | CITY OF WICHITA | 584.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020435 | 20171222 | CITY OF WICHITA | 5,390.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020436 | 20171222 | CITY OF WICHITA | 6,351.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 220,727.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218779 | 20170213 | CITY OF WICHITA | 65,031.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221533 | 20170331 | CITY OF WICHITA | 10,426.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219115 | 20170508 | CITY OF WICHITA | 22,819.98 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219115 | 20170508 | CITY OF WICHITA | 28,311.18 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226684 | 20170522 | CITY OF WICHITA | 20,931.82 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10228313 | 20170612 | CITY OF WICHITA | 8,043.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235635 | 20170829 | CITY OF WICHITA | 27,653.23 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235635 | 20170829 | CITY OF WICHITA | 5,312.15 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235991 | 20170831 | CITY OF WICHITA | 38,718.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238897 | 20171002 | CITY OF WICHITA | 45,012.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242691 | 20171114 | CITY OF WICHITA | 35,909.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244143 | 20171205 | CITY OF WICHITA | 37,409.77 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244143 | 20171205 | CITY OF WICHITA | 8,493.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10246094 | 20171228 | CITY OF WICHITA | 45,012.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 399,082.22 | ||
FEDERAL AID - KBI | 083 | 00026827 | 20170130 | CITY OF WICHITA | 2,296.88 |
FEDERAL AID - KBI | 083 | 00027254 | 20170223 | CITY OF WICHITA | 934.49 |
FEDERAL AID - KBI | 083 | 00027255 | 20170223 | CITY OF WICHITA | 1,464.79 |
FEDERAL AID - KBI | 083 | 00027516 | 20170316 | CITY OF WICHITA | 1,902.23 |
FEDERAL AID - KBI | 083 | 00027856 | 20170413 | CITY OF WICHITA | 2,691.33 |
FEDERAL AID - KBI | 083 | 00028137 | 20170504 | CITY OF WICHITA | 290.68 |
FEDERAL AID - KBI | 083 | 00028149 | 20170504 | CITY OF WICHITA | 1,167.81 |
FEDERAL AID - KBI | 083 | 00028206 | 20170516 | CITY OF WICHITA | 1,567.79 |
FEDERAL AID - KBI | 083 | 00028298 | 20170519 | CITY OF WICHITA | 59.16 |
FEDERAL AID - KBI | 083 | 00028621 | 20170616 | CITY OF WICHITA | 1,482.24 |
FEDERAL AID - KBI | 083 | 00029093 | 20170731 | CITY OF WICHITA | 963.03 |
FEDERAL AID - KBI | 083 | 00029419 | 20170825 | CITY OF WICHITA | 2,329.32 |
FEDERAL AID - KBI | 083 | 00029619 | 20170912 | CITY OF WICHITA | 1,077.83 |
FEDERAL AID - KBI | 083 | 00030178 | 20171024 | CITY OF WICHITA | 1,285.80 |
FEDERAL AID - KBI | 083 | 00030478 | 20171115 | CITY OF WICHITA | 2,235.78 |
FEDERAL AID - KBI | 083 | 00030905 | 20171222 | CITY OF WICHITA | 2,073.28 |
*********************************** | TOTAL | FEDERAL AID - KBI | 23,822.44 | ||
FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1711778 | 20170203 | CITY OF WICHITA | 3,240.00 |
FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1717305 | 20170503 | CITY OF WICHITA | 417.00 |
FEDERAL AID - WICHITA STATE UNIVERSITY | 715 | V1827274 | 20171102 | CITY OF WICHITA | 4,798.00 |
*********************************** | TOTAL | FEDERAL AID - WICHITA STATE UNIVERSITY | 8,455.00 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00181333 | 20170515 | CITY OF WICHITA | 250,000.00 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 250,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449953 | 20170316 | CITY OF WICHITA | 1,473,086.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455875 | 20170426 | CITY OF WICHITA | 1,588,644.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471023 | 20170804 | CITY OF WICHITA | 1,578,073.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484310 | 20171103 | CITY OF WICHITA | 1,584,401.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,224,205.84 | ||
LOCAL SALES TAX | 670 | 00444540 | 20170130 | CITY OF WICHITA | 4,247,034.10 |
LOCAL SALES TAX | 670 | 00448005 | 20170227 | CITY OF WICHITA | 5,246,912.12 |
LOCAL SALES TAX | 670 | 00452492 | 20170330 | CITY OF WICHITA | 3,864,040.58 |
LOCAL SALES TAX | 670 | 00457303 | 20170427 | CITY OF WICHITA | 4,046,549.74 |
LOCAL SALES TAX | 670 | 00461196 | 20170530 | CITY OF WICHITA | 4,412,591.51 |
LOCAL SALES TAX | 670 | 00465040 | 20170629 | CITY OF WICHITA | 4,119,295.20 |
LOCAL SALES TAX | 670 | 00470053 | 20170728 | CITY OF WICHITA | 4,120,798.41 |
LOCAL SALES TAX | 670 | 00474451 | 20170830 | CITY OF WICHITA | 4,473,736.60 |
LOCAL SALES TAX | 670 | 00478488 | 20170928 | CITY OF WICHITA | 4,237,208.02 |
LOCAL SALES TAX | 670 | 00483448 | 20171030 | CITY OF WICHITA | 4,175,800.03 |
LOCAL SALES TAX | 670 | 00489000 | 20171129 | CITY OF WICHITA | 4,466,434.51 |
LOCAL SALES TAX | 670 | 00493408 | 20171228 | CITY OF WICHITA | 3,832,560.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,242,961.09 | ||
SETOFF PAYMENTS | 173 | 00130453 | 20170106 | CITY OF WICHITA | 1,108.94 |
SETOFF PAYMENTS | 173 | 00130452 | 20170106 | CITY OF WICHITA | 600.18 |
SETOFF PAYMENTS | 173 | 00130451 | 20170106 | CITY OF WICHITA | 5,487.61 |
SETOFF PAYMENTS | 173 | 00130450 | 20170106 | CITY OF WICHITA | 74.78 |
SETOFF PAYMENTS | 173 | 00131051 | 20170120 | CITY OF WICHITA | 3,230.19 |
SETOFF PAYMENTS | 173 | 00131053 | 20170120 | CITY OF WICHITA | 321.27 |
SETOFF PAYMENTS | 173 | 00131052 | 20170120 | CITY OF WICHITA | 634.20 |
SETOFF PAYMENTS | 173 | 00131657 | 20170206 | CITY OF WICHITA | 204.10 |
SETOFF PAYMENTS | 173 | 00131658 | 20170206 | CITY OF WICHITA | 3,902.47 |
SETOFF PAYMENTS | 173 | 00131659 | 20170206 | CITY OF WICHITA | 259.45 |
SETOFF PAYMENTS | 173 | 00131660 | 20170206 | CITY OF WICHITA | 462.81 |
SETOFF PAYMENTS | 173 | 00132340 | 20170222 | CITY OF WICHITA | 14,414.06 |
SETOFF PAYMENTS | 173 | 00132342 | 20170222 | CITY OF WICHITA | 15,130.43 |
SETOFF PAYMENTS | 173 | 00132339 | 20170222 | CITY OF WICHITA | 96,646.76 |
SETOFF PAYMENTS | 173 | 00132338 | 20170222 | CITY OF WICHITA | 1,564.85 |
SETOFF PAYMENTS | 173 | 00132343 | 20170222 | CITY OF WICHITA | 6,164.11 |
SETOFF PAYMENTS | 173 | 00133167 | 20170306 | CITY OF WICHITA | 4,360.11 |
SETOFF PAYMENTS | 173 | 00133163 | 20170306 | CITY OF WICHITA | 788.00 |
SETOFF PAYMENTS | 173 | 00133164 | 20170306 | CITY OF WICHITA | 83,086.68 |
SETOFF PAYMENTS | 173 | 00133165 | 20170306 | CITY OF WICHITA | 17,163.04 |
SETOFF PAYMENTS | 173 | 00133166 | 20170306 | CITY OF WICHITA | 16,517.93 |
SETOFF PAYMENTS | 173 | 00134203 | 20170321 | CITY OF WICHITA | 6,703.30 |
SETOFF PAYMENTS | 173 | 00134200 | 20170321 | CITY OF WICHITA | 59,414.88 |
SETOFF PAYMENTS | 173 | 00134201 | 20170321 | CITY OF WICHITA | 8,645.85 |
SETOFF PAYMENTS | 173 | 00134202 | 20170321 | CITY OF WICHITA | 16,453.07 |
SETOFF PAYMENTS | 173 | 00134199 | 20170321 | CITY OF WICHITA | 952.15 |
SETOFF PAYMENTS | 173 | 00135235 | 20170406 | CITY OF WICHITA | 56,931.35 |
SETOFF PAYMENTS | 173 | 00135234 | 20170406 | CITY OF WICHITA | 447.12 |
SETOFF PAYMENTS | 173 | 00135236 | 20170406 | CITY OF WICHITA | 7,174.63 |
SETOFF PAYMENTS | 173 | 00135237 | 20170406 | CITY OF WICHITA | 12,095.40 |
SETOFF PAYMENTS | 173 | 00135238 | 20170406 | CITY OF WICHITA | 1,790.95 |
SETOFF PAYMENTS | 173 | 00136208 | 20170420 | CITY OF WICHITA | 1,091.07 |
SETOFF PAYMENTS | 173 | 00136204 | 20170420 | CITY OF WICHITA | 599.99 |
SETOFF PAYMENTS | 173 | 00136205 | 20170420 | CITY OF WICHITA | 39,919.76 |
SETOFF PAYMENTS | 173 | 00136206 | 20170420 | CITY OF WICHITA | 5,091.78 |
SETOFF PAYMENTS | 173 | 00136207 | 20170420 | CITY OF WICHITA | 8,405.41 |
SETOFF PAYMENTS | 173 | 00137014 | 20170504 | CITY OF WICHITA | 23,347.95 |
SETOFF PAYMENTS | 173 | 00137015 | 20170504 | CITY OF WICHITA | 3,701.20 |
SETOFF PAYMENTS | 173 | 00137016 | 20170504 | CITY OF WICHITA | 5,061.25 |
SETOFF PAYMENTS | 173 | 00137017 | 20170504 | CITY OF WICHITA | 829.35 |
SETOFF PAYMENTS | 173 | 00137013 | 20170504 | CITY OF WICHITA | 360.07 |
SETOFF PAYMENTS | 173 | 00137780 | 20170519 | CITY OF WICHITA | 635.85 |
SETOFF PAYMENTS | 173 | 00137782 | 20170519 | CITY OF WICHITA | 4,834.13 |
SETOFF PAYMENTS | 173 | 00137783 | 20170519 | CITY OF WICHITA | 5,215.67 |
SETOFF PAYMENTS | 173 | 00137784 | 20170519 | CITY OF WICHITA | 1,169.03 |
SETOFF PAYMENTS | 173 | 00137781 | 20170519 | CITY OF WICHITA | 25,419.28 |
SETOFF PAYMENTS | 173 | 00139073 | 20170606 | CITY OF WICHITA | 6,733.89 |
SETOFF PAYMENTS | 173 | 00139074 | 20170606 | CITY OF WICHITA | 1,393.04 |
SETOFF PAYMENTS | 173 | 00139071 | 20170606 | CITY OF WICHITA | 2,205.27 |
SETOFF PAYMENTS | 173 | 00139070 | 20170606 | CITY OF WICHITA | 15,000.04 |
SETOFF PAYMENTS | 173 | 00139980 | 20170621 | CITY OF WICHITA | 1,025.20 |
SETOFF PAYMENTS | 173 | 00139981 | 20170621 | CITY OF WICHITA | 1,439.07 |
SETOFF PAYMENTS | 173 | 00139979 | 20170621 | CITY OF WICHITA | 12,804.16 |
SETOFF PAYMENTS | 173 | 00139978 | 20170621 | CITY OF WICHITA | 580.84 |
SETOFF PAYMENTS | 173 | 00140688 | 20170707 | CITY OF WICHITA | 15,861.32 |
SETOFF PAYMENTS | 173 | 00140690 | 20170707 | CITY OF WICHITA | 2,544.37 |
SETOFF PAYMENTS | 173 | 00140689 | 20170707 | CITY OF WICHITA | 1,884.77 |
SETOFF PAYMENTS | 173 | 00140692 | 20170707 | CITY OF WICHITA | 418.99 |
SETOFF PAYMENTS | 173 | 00141316 | 20170720 | CITY OF WICHITA | 2,340.07 |
SETOFF PAYMENTS | 173 | 00141314 | 20170720 | CITY OF WICHITA | 334.69 |
SETOFF PAYMENTS | 173 | 00141317 | 20170720 | CITY OF WICHITA | 5,713.15 |
SETOFF PAYMENTS | 173 | 00141315 | 20170720 | CITY OF WICHITA | 19,033.13 |
SETOFF PAYMENTS | 173 | 00140993 | 20170720 | CITY OF WICHITA | 1,510.73 |
SETOFF PAYMENTS | 173 | 00141937 | 20170804 | CITY OF WICHITA | 1,531.16 |
SETOFF PAYMENTS | 173 | 00141933 | 20170804 | CITY OF WICHITA | 788.50 |
SETOFF PAYMENTS | 173 | 00141934 | 20170804 | CITY OF WICHITA | 11,741.44 |
SETOFF PAYMENTS | 173 | 00141936 | 20170804 | CITY OF WICHITA | 2,034.21 |
SETOFF PAYMENTS | 173 | 00142720 | 20170821 | CITY OF WICHITA | 1,398.53 |
SETOFF PAYMENTS | 173 | 00142719 | 20170821 | CITY OF WICHITA | 3,186.15 |
SETOFF PAYMENTS | 173 | 00142718 | 20170821 | CITY OF WICHITA | 2,359.50 |
SETOFF PAYMENTS | 173 | 00142716 | 20170821 | CITY OF WICHITA | 409.05 |
SETOFF PAYMENTS | 173 | 00142717 | 20170821 | CITY OF WICHITA | 7,962.12 |
SETOFF PAYMENTS | 173 | 00143175 | 20170907 | CITY OF WICHITA | 1,644.45 |
SETOFF PAYMENTS | 173 | 00143509 | 20170907 | CITY OF WICHITA | 17,715.22 |
SETOFF PAYMENTS | 173 | 00143508 | 20170907 | CITY OF WICHITA | 319.95 |
SETOFF PAYMENTS | 173 | 00143177 | 20170907 | CITY OF WICHITA | 1,410.42 |
SETOFF PAYMENTS | 173 | 00143176 | 20170907 | CITY OF WICHITA | 3,924.56 |
SETOFF PAYMENTS | 173 | 00144097 | 20170921 | CITY OF WICHITA | 6,559.16 |
SETOFF PAYMENTS | 173 | 00144098 | 20170921 | CITY OF WICHITA | 498.29 |
SETOFF PAYMENTS | 173 | 00144099 | 20170921 | CITY OF WICHITA | 2,623.46 |
SETOFF PAYMENTS | 173 | 00144096 | 20170921 | CITY OF WICHITA | 1,141.86 |
SETOFF PAYMENTS | 173 | 00144734 | 20171005 | CITY OF WICHITA | 228.66 |
SETOFF PAYMENTS | 173 | 00144735 | 20171005 | CITY OF WICHITA | 27.22 |
SETOFF PAYMENTS | 173 | 00144732 | 20171005 | CITY OF WICHITA | 36.87 |
SETOFF PAYMENTS | 173 | 00144733 | 20171005 | CITY OF WICHITA | 3,181.92 |
SETOFF PAYMENTS | 173 | 00145456 | 20171019 | CITY OF WICHITA | 1,281.12 |
SETOFF PAYMENTS | 173 | 00145457 | 20171019 | CITY OF WICHITA | 566.52 |
SETOFF PAYMENTS | 173 | 00145455 | 20171019 | CITY OF WICHITA | 392.14 |
SETOFF PAYMENTS | 173 | 00145454 | 20171019 | CITY OF WICHITA | 4,015.81 |
SETOFF PAYMENTS | 173 | 00146385 | 20171106 | CITY OF WICHITA | 258.81 |
SETOFF PAYMENTS | 173 | 00146034 | 20171106 | CITY OF WICHITA | 14,118.72 |
SETOFF PAYMENTS | 173 | 00146036 | 20171106 | CITY OF WICHITA | 2,464.30 |
SETOFF PAYMENTS | 173 | 00146035 | 20171106 | CITY OF WICHITA | 2,527.97 |
SETOFF PAYMENTS | 173 | 00146794 | 20171121 | CITY OF WICHITA | 1,351.19 |
SETOFF PAYMENTS | 173 | 00146796 | 20171121 | CITY OF WICHITA | 3,894.59 |
SETOFF PAYMENTS | 173 | 00146797 | 20171121 | CITY OF WICHITA | 3,713.74 |
SETOFF PAYMENTS | 173 | 00146798 | 20171121 | CITY OF WICHITA | 776.38 |
SETOFF PAYMENTS | 173 | 00146795 | 20171121 | CITY OF WICHITA | 10,247.48 |
SETOFF PAYMENTS | 173 | 00147718 | 20171206 | CITY OF WICHITA | 1,187.26 |
SETOFF PAYMENTS | 173 | 00147715 | 20171206 | CITY OF WICHITA | 105.30 |
SETOFF PAYMENTS | 173 | 00147717 | 20171206 | CITY OF WICHITA | 296.35 |
SETOFF PAYMENTS | 173 | 00147720 | 20171206 | CITY OF WICHITA | 46.62 |
SETOFF PAYMENTS | 173 | 00147716 | 20171206 | CITY OF WICHITA | 2,363.96 |
SETOFF PAYMENTS | 173 | 00148366 | 20171221 | CITY OF WICHITA | 143.40 |
SETOFF PAYMENTS | 173 | 00148365 | 20171221 | CITY OF WICHITA | 356.46 |
SETOFF PAYMENTS | 173 | 00148364 | 20171221 | CITY OF WICHITA | 4,165.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 784,231.19 | ||
SPECIAL HIGHWAY | 670 | 00442670 | 20170123 | CITY OF WICHITA | 2,632,376.44 |
SPECIAL HIGHWAY | 670 | 00455081 | 20170421 | CITY OF WICHITA | 2,444,841.98 |
SPECIAL HIGHWAY | 670 | 00467765 | 20170721 | CITY OF WICHITA | 2,607,402.23 |
SPECIAL HIGHWAY | 670 | 00481351 | 20171023 | CITY OF WICHITA | 2,711,889.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,396,509.94 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE067726 | 20170425 | CITY OF WICHITA | 390,000.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE072249 | 20171011 | CITY OF WICHITA | 10,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 400,000.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068571 | 20170210 | CITY OF WICHITA | 1,540.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00069392 | 20170308 | CITY OF WICHITA | 3,002.38 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,542.78 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221533 | 20170331 | CITY OF WICHITA | 35,429.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219115 | 20170508 | CITY OF WICHITA | 35,311.10 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10226821 | 20170516 | CITY OF WICHITA | 45,857.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10226684 | 20170522 | CITY OF WICHITA | 27,029.97 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10235635 | 20170829 | CITY OF WICHITA | 27,467.28 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10235991 | 20170831 | CITY OF WICHITA | 51,305.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242448 | 20171120 | CITY OF WICHITA | 50,092.85 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10244143 | 20171205 | CITY OF WICHITA | 24,497.65 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 296,989.85 | ||
STATE AID - KSCPOST | 529 | 00001458 | 20170925 | CITY OF WICHITA | 50,400.00 |
*********************************** | TOTAL | STATE AID - KSCPOST | 50,400.00 | ||
STATE AID - STATE LIBRARY | 434 | 00007049 | 20170222 | CITY OF WICHITA | 117,593.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 117,593.00 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00176504 | 20170125 | CITY OF WICHITA | 40,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 40,000.00 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | 00453975 | 20170417 | CITY OF WICHITA | 247,175.51 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 247,175.51 | ||
TRANSIENT GUEST TAX | 670 | 00441867 | 20170120 | CITY OF WICHITA | 1,874,934.44 |
TRANSIENT GUEST TAX | 670 | 00457576 | 20170501 | CITY OF WICHITA | 1,441,848.90 |
TRANSIENT GUEST TAX | 670 | 00468573 | 20170727 | CITY OF WICHITA | 1,833,765.85 |
TRANSIENT GUEST TAX | 670 | 00481799 | 20171025 | CITY OF WICHITA | 1,914,625.26 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,065,174.45 | ||
************************GRAND TOTAL | 104,423,895.35 |