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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443371 | 20170130 | SEDGWICK COUNTY | 263,415.46 |
| COMPENSATING USE TAX | 670 | 00446837 | 20170227 | SEDGWICK COUNTY | 305,871.98 |
| COMPENSATING USE TAX | 670 | 00451324 | 20170330 | SEDGWICK COUNTY | 235,074.08 |
| COMPENSATING USE TAX | 670 | 00456133 | 20170427 | SEDGWICK COUNTY | 227,046.94 |
| COMPENSATING USE TAX | 670 | 00460027 | 20170530 | SEDGWICK COUNTY | 259,265.39 |
| COMPENSATING USE TAX | 670 | 00463870 | 20170629 | SEDGWICK COUNTY | 247,711.52 |
| COMPENSATING USE TAX | 670 | 00468884 | 20170728 | SEDGWICK COUNTY | 231,827.47 |
| COMPENSATING USE TAX | 670 | 00473279 | 20170830 | SEDGWICK COUNTY | 254,317.12 |
| COMPENSATING USE TAX | 670 | 00477313 | 20170928 | SEDGWICK COUNTY | 227,871.79 |
| COMPENSATING USE TAX | 670 | 00482272 | 20171030 | SEDGWICK COUNTY | 234,032.25 |
| COMPENSATING USE TAX | 670 | 00487827 | 20171129 | SEDGWICK COUNTY | 287,287.38 |
| COMPENSATING USE TAX | 670 | 00492232 | 20171228 | SEDGWICK COUNTY | 244,095.90 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,017,817.28 | ||
| DOT - CONNECTING LINKS | 276 | CE066271 | 20170222 | SEDGWICK COUNTY | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE068579 | 20170525 | SEDGWICK COUNTY | 2,539,430.45 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 2,659,430.45 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE065480 | 20170124 | SEDGWICK COUNTY | 19,349.87 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE066453 | 20170227 | SEDGWICK COUNTY | 18,564.98 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE067058 | 20170324 | SEDGWICK COUNTY | 15,840.55 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE067822 | 20170426 | SEDGWICK COUNTY | 18,556.06 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE068669 | 20170525 | SEDGWICK COUNTY | 18,335.85 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE069477 | 20170626 | SEDGWICK COUNTY | 14,711.58 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE070052 | 20170719 | SEDGWICK COUNTY | 17,030.83 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE071222 | 20170831 | SEDGWICK COUNTY | 17,293.20 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE072173 | 20171005 | SEDGWICK COUNTY | 19,678.37 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE072890 | 20171103 | SEDGWICK COUNTY | 20,502.51 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE073488 | 20171130 | SEDGWICK COUNTY | 15,928.67 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE073600 | 20171206 | SEDGWICK COUNTY | 1,485.40 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE074065 | 20171227 | SEDGWICK COUNTY | 15,861.05 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 213,138.92 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00197524 | 20170206 | SEDGWICK COUNTY | 2,700,000.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00200567 | 20170316 | SEDGWICK COUNTY | 125,000.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,825,000.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216134 | 20170124 | SEDGWICK COUNTY | 6,262.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216180 | 20170418 | SEDGWICK COUNTY | 4,227.02 |
| DRUG CONTROL PAYMENTS | 565 | 18216037 | 20170725 | SEDGWICK COUNTY | 647.00 |
| DRUG CONTROL PAYMENTS | 565 | 18216077 | 20171016 | SEDGWICK COUNTY | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 11,249.02 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069318 | 20170307 | SEDGWICK COUNTY | 11,276.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069389 | 20170308 | SEDGWICK COUNTY | 6,015.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070019 | 20170331 | SEDGWICK COUNTY | 40,680.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070062 | 20170404 | SEDGWICK COUNTY | 11,150.35 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070713 | 20170428 | SEDGWICK COUNTY | 18,891.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076657 | 20171228 | SEDGWICK COUNTY | 74,603.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 162,616.07 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00031082 | 20170310 | SEDGWICK COUNTY | 15,077.27 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 15,077.27 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030048 | 20170103 | SEDGWICK COUNTY | 1,484.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030048 | 20170103 | SEDGWICK COUNTY | 75,992.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030048 | 20170103 | SEDGWICK COUNTY | 27,087.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030048 | 20170103 | SEDGWICK COUNTY | 12,795.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030100 | 20170104 | SEDGWICK COUNTY | 6,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030202 | 20170113 | SEDGWICK COUNTY | 47.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030228 | 20170113 | SEDGWICK COUNTY | 25,066.13 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030205 | 20170113 | SEDGWICK COUNTY | 20,309.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030442 | 20170130 | SEDGWICK COUNTY | 837.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030511 | 20170201 | SEDGWICK COUNTY | 31,214.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030563 | 20170203 | SEDGWICK COUNTY | 22,536.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030619 | 20170208 | SEDGWICK COUNTY | 20,119.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030619 | 20170208 | SEDGWICK COUNTY | 37,456.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030619 | 20170208 | SEDGWICK COUNTY | 96,738.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030619 | 20170208 | SEDGWICK COUNTY | 2,968.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030636 | 20170213 | SEDGWICK COUNTY | 26,614.44 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030918 | 20170228 | SEDGWICK COUNTY | 28,414.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030918 | 20170228 | SEDGWICK COUNTY | 40,978.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030918 | 20170228 | SEDGWICK COUNTY | 9,242.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030918 | 20170228 | SEDGWICK COUNTY | 362,950.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031047 | 20170308 | SEDGWICK COUNTY | 20,557.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031131 | 20170315 | SEDGWICK COUNTY | 25,315.95 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031348 | 20170328 | SEDGWICK COUNTY | 15,104.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031348 | 20170328 | SEDGWICK COUNTY | 77,960.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031348 | 20170328 | SEDGWICK COUNTY | 3,937.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031348 | 20170328 | SEDGWICK COUNTY | 19,278.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031362 | 20170329 | SEDGWICK COUNTY | 837.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031468 | 20170405 | SEDGWICK COUNTY | 20,145.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031555 | 20170413 | SEDGWICK COUNTY | 23,044.04 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031828 | 20170427 | SEDGWICK COUNTY | 6,573.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031828 | 20170427 | SEDGWICK COUNTY | 38,552.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031828 | 20170427 | SEDGWICK COUNTY | 37,207.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00031878 | 20170503 | SEDGWICK COUNTY | 21,478.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032018 | 20170511 | SEDGWICK COUNTY | 63,094.85 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032029 | 20170511 | SEDGWICK COUNTY | 6,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032291 | 20170526 | SEDGWICK COUNTY | 37,778.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032291 | 20170526 | SEDGWICK COUNTY | 24,666.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032399 | 20170606 | SEDGWICK COUNTY | 50,759.49 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032418 | 20170606 | SEDGWICK COUNTY | 19,274.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032461 | 20170609 | SEDGWICK COUNTY | 63,516.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032831 | 20170712 | SEDGWICK COUNTY | 1,675.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032869 | 20170713 | SEDGWICK COUNTY | 22,997.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033036 | 20170727 | SEDGWICK COUNTY | 27,061.96 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033115 | 20170802 | SEDGWICK COUNTY | 27,751.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033115 | 20170802 | SEDGWICK COUNTY | 33,320.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033139 | 20170803 | SEDGWICK COUNTY | 21,803.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033452 | 20170829 | SEDGWICK COUNTY | 72,948.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033452 | 20170829 | SEDGWICK COUNTY | 3,477.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033452 | 20170829 | SEDGWICK COUNTY | 2,774.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033543 | 20170911 | SEDGWICK COUNTY | 19,137.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033958 | 20171004 | SEDGWICK COUNTY | 16,178.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033958 | 20171004 | SEDGWICK COUNTY | 3,299.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00033958 | 20171004 | SEDGWICK COUNTY | 2,552.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034021 | 20171011 | SEDGWICK COUNTY | 837.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034079 | 20171013 | SEDGWICK COUNTY | 23,199.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034174 | 20171018 | SEDGWICK COUNTY | 55,381.66 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034464 | 20171103 | SEDGWICK COUNTY | 20,397.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034484 | 20171106 | SEDGWICK COUNTY | 64,495.93 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034508 | 20171108 | SEDGWICK COUNTY | 55,376.83 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034506 | 20171108 | SEDGWICK COUNTY | 98,882.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034552 | 20171110 | SEDGWICK COUNTY | 33.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034931 | 20171208 | SEDGWICK COUNTY | 66,524.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035054 | 20171218 | SEDGWICK COUNTY | 646.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035058 | 20171218 | SEDGWICK COUNTY | 20,796.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035247 | 20171227 | SEDGWICK COUNTY | 13,467.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035247 | 20171227 | SEDGWICK COUNTY | 3,886.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035247 | 20171227 | SEDGWICK COUNTY | 32,299.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035247 | 20171227 | SEDGWICK COUNTY | 23,685.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,159,803.53 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065481 | 20170124 | SEDGWICK COUNTY | 15,802.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065480 | 20170124 | SEDGWICK COUNTY | 48,374.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065880 | 20170131 | SEDGWICK COUNTY | 3,140.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066193 | 20170214 | SEDGWICK COUNTY | 2,203.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066454 | 20170227 | SEDGWICK COUNTY | 11,953.45 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066453 | 20170227 | SEDGWICK COUNTY | 46,412.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067059 | 20170324 | SEDGWICK COUNTY | 13,221.11 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067058 | 20170324 | SEDGWICK COUNTY | 39,601.37 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067823 | 20170426 | SEDGWICK COUNTY | 13,106.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067822 | 20170426 | SEDGWICK COUNTY | 46,390.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068670 | 20170525 | SEDGWICK COUNTY | 10,671.17 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068669 | 20170525 | SEDGWICK COUNTY | 45,839.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069478 | 20170626 | SEDGWICK COUNTY | 10,827.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069477 | 20170626 | SEDGWICK COUNTY | 36,778.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069612 | 20170703 | SEDGWICK COUNTY | 1,831.97 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069735 | 20170710 | SEDGWICK COUNTY | 881.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070052 | 20170719 | SEDGWICK COUNTY | 42,577.11 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070053 | 20170719 | SEDGWICK COUNTY | 13,117.05 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070542 | 20170731 | SEDGWICK COUNTY | 3,851.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071109 | 20170824 | SEDGWICK COUNTY | 444.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071108 | 20170824 | SEDGWICK COUNTY | 286.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071223 | 20170831 | SEDGWICK COUNTY | 12,984.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071222 | 20170831 | SEDGWICK COUNTY | 43,233.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072173 | 20171005 | SEDGWICK COUNTY | 49,195.95 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072174 | 20171005 | SEDGWICK COUNTY | 10,695.89 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072890 | 20171103 | SEDGWICK COUNTY | 51,256.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072891 | 20171103 | SEDGWICK COUNTY | 16,173.25 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073096 | 20171115 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073080 | 20171115 | SEDGWICK COUNTY | 9,771.17 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073489 | 20171130 | SEDGWICK COUNTY | 10,002.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073488 | 20171130 | SEDGWICK COUNTY | 39,821.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073599 | 20171206 | SEDGWICK COUNTY | 1,591.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073600 | 20171206 | SEDGWICK COUNTY | 3,713.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074065 | 20171227 | SEDGWICK COUNTY | 39,652.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074066 | 20171227 | SEDGWICK COUNTY | 18,542.20 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 714,448.37 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018980 | 20170530 | SEDGWICK COUNTY | 388.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019189 | 20170623 | SEDGWICK COUNTY | 3,420.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019694 | 20170915 | SEDGWICK COUNTY | 10,556.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020323 | 20171212 | SEDGWICK COUNTY | 1,928.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 16,292.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213935 | 20170104 | SEDGWICK COUNTY | 156,487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214011 | 20170104 | SEDGWICK COUNTY | 20,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215634 | 20170109 | SEDGWICK COUNTY | 24,919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215633 | 20170109 | SEDGWICK COUNTY | 30,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215633 | 20170109 | SEDGWICK COUNTY | 48,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215637 | 20170109 | SEDGWICK COUNTY | 15,023.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215763 | 20170130 | SEDGWICK COUNTY | 146,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219107 | 20170215 | SEDGWICK COUNTY | 454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219105 | 20170215 | SEDGWICK COUNTY | 29,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219105 | 20170215 | SEDGWICK COUNTY | 30,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218077 | 20170216 | SEDGWICK COUNTY | 144,174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218343 | 20170222 | SEDGWICK COUNTY | 4,384.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220698 | 20170306 | SEDGWICK COUNTY | 175,194.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220639 | 20170308 | SEDGWICK COUNTY | 151,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222515 | 20170406 | SEDGWICK COUNTY | 30,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222518 | 20170406 | SEDGWICK COUNTY | 8,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222515 | 20170406 | SEDGWICK COUNTY | 48,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222516 | 20170406 | SEDGWICK COUNTY | 24,919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223665 | 20170418 | SEDGWICK COUNTY | 164,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226482 | 20170511 | SEDGWICK COUNTY | 23,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227573 | 20170525 | SEDGWICK COUNTY | 24,460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227573 | 20170525 | SEDGWICK COUNTY | 10,540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227149 | 20170607 | SEDGWICK COUNTY | 158,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230276 | 20170622 | SEDGWICK COUNTY | 228,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231219 | 20170717 | SEDGWICK COUNTY | 201,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231530 | 20170720 | SEDGWICK COUNTY | 7,247.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232897 | 20170727 | SEDGWICK COUNTY | 52,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232896 | 20170727 | SEDGWICK COUNTY | 79,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232896 | 20170727 | SEDGWICK COUNTY | 18,890.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232897 | 20170727 | SEDGWICK COUNTY | 160,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232896 | 20170727 | SEDGWICK COUNTY | 45,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232702 | 20170809 | SEDGWICK COUNTY | 145,296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233711 | 20170814 | SEDGWICK COUNTY | 243,797.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236141 | 20170905 | SEDGWICK COUNTY | 6,902.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236141 | 20170905 | SEDGWICK COUNTY | 96,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235830 | 20170908 | SEDGWICK COUNTY | 11,188.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236430 | 20170913 | SEDGWICK COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236431 | 20170913 | SEDGWICK COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237657 | 20171005 | SEDGWICK COUNTY | 145,954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239822 | 20171012 | SEDGWICK COUNTY | 53,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239819 | 20171012 | SEDGWICK COUNTY | 30,970.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239819 | 20171012 | SEDGWICK COUNTY | 9,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239822 | 20171012 | SEDGWICK COUNTY | 26,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239819 | 20171012 | SEDGWICK COUNTY | 39,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239186 | 20171018 | SEDGWICK COUNTY | 154,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240989 | 20171026 | SEDGWICK COUNTY | 143,125.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242151 | 20171109 | SEDGWICK COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241912 | 20171117 | SEDGWICK COUNTY | 8,403.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242834 | 20171122 | SEDGWICK COUNTY | 149,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243373 | 20171127 | SEDGWICK COUNTY | 26,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243373 | 20171127 | SEDGWICK COUNTY | 5,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243678 | 20171130 | SEDGWICK COUNTY | 240,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244953 | 20171215 | SEDGWICK COUNTY | 26,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244742 | 20171215 | SEDGWICK COUNTY | 24,986.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245857 | 20171229 | SEDGWICK COUNTY | 73,402.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,939,427.44 | ||
| FEDERAL AID - KBI | 083 | 00026825 | 20170130 | SEDGWICK COUNTY | 5,190.89 |
| FEDERAL AID - KBI | 083 | 00027331 | 20170227 | SEDGWICK COUNTY | 1,771.08 |
| FEDERAL AID - KBI | 083 | 00027330 | 20170227 | SEDGWICK COUNTY | 1,793.75 |
| FEDERAL AID - KBI | 083 | 00027332 | 20170227 | SEDGWICK COUNTY | 215.08 |
| FEDERAL AID - KBI | 083 | 00027333 | 20170227 | SEDGWICK COUNTY | 5,125.83 |
| FEDERAL AID - KBI | 083 | 00027592 | 20170322 | SEDGWICK COUNTY | 6,225.72 |
| FEDERAL AID - KBI | 083 | 00027967 | 20170421 | SEDGWICK COUNTY | 6,678.72 |
| FEDERAL AID - KBI | 083 | 00028308 | 20170519 | SEDGWICK COUNTY | 5,990.53 |
| FEDERAL AID - KBI | 083 | 00028839 | 20170710 | SEDGWICK COUNTY | 3,908.54 |
| FEDERAL AID - KBI | 083 | 00029061 | 20170724 | SEDGWICK COUNTY | 5,209.54 |
| FEDERAL AID - KBI | 083 | 00029418 | 20170823 | SEDGWICK COUNTY | 5,770.74 |
| FEDERAL AID - KBI | 083 | 00029725 | 20170921 | SEDGWICK COUNTY | 3,966.02 |
| FEDERAL AID - KBI | 083 | 00030264 | 20171026 | SEDGWICK COUNTY | 7,366.76 |
| FEDERAL AID - KBI | 083 | 00030633 | 20171122 | SEDGWICK COUNTY | 2,928.08 |
| FEDERAL AID - KBI | 083 | 00030904 | 20171220 | SEDGWICK COUNTY | 2,990.34 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 65,131.62 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449699 | 20170316 | SEDGWICK COUNTY | 18,446.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455625 | 20170426 | SEDGWICK COUNTY | 18,123.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470771 | 20170804 | SEDGWICK COUNTY | 20,477.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484053 | 20171103 | SEDGWICK COUNTY | 20,936.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 77,983.95 | ||
| LOCAL SALES TAX | 670 | 00443372 | 20170130 | SEDGWICK COUNTY | 2,084,935.29 |
| LOCAL SALES TAX | 670 | 00446838 | 20170227 | SEDGWICK COUNTY | 2,577,967.85 |
| LOCAL SALES TAX | 670 | 00451325 | 20170330 | SEDGWICK COUNTY | 1,898,520.92 |
| LOCAL SALES TAX | 670 | 00456134 | 20170427 | SEDGWICK COUNTY | 1,988,193.22 |
| LOCAL SALES TAX | 670 | 00460026 | 20170530 | SEDGWICK COUNTY | 2,184,440.30 |
| LOCAL SALES TAX | 670 | 00463871 | 20170629 | SEDGWICK COUNTY | 2,037,943.20 |
| LOCAL SALES TAX | 670 | 00468885 | 20170728 | SEDGWICK COUNTY | 2,039,615.58 |
| LOCAL SALES TAX | 670 | 00473280 | 20170830 | SEDGWICK COUNTY | 2,217,061.13 |
| LOCAL SALES TAX | 670 | 00477314 | 20170928 | SEDGWICK COUNTY | 2,096,393.67 |
| LOCAL SALES TAX | 670 | 00482273 | 20171030 | SEDGWICK COUNTY | 2,069,139.23 |
| LOCAL SALES TAX | 670 | 00487826 | 20171129 | SEDGWICK COUNTY | 2,038,405.42 |
| LOCAL SALES TAX | 670 | 00492233 | 20171228 | SEDGWICK COUNTY | 1,868,251.02 |
| *********************************** | TOTAL | LOCAL SALES TAX | 25,100,866.83 | ||
| SETOFF PAYMENTS | 173 | 00130457 | 20170104 | SEDGWICK COUNTY | 105.30 |
| SETOFF PAYMENTS | 173 | 00130454 | 20170106 | SEDGWICK COUNTY | 6,058.72 |
| SETOFF PAYMENTS | 173 | 00130455 | 20170106 | SEDGWICK COUNTY | 89.47 |
| SETOFF PAYMENTS | 173 | 00130456 | 20170106 | SEDGWICK COUNTY | 215.63 |
| SETOFF PAYMENTS | 173 | 00131057 | 20170120 | SEDGWICK COUNTY | 565.97 |
| SETOFF PAYMENTS | 173 | 00131056 | 20170120 | SEDGWICK COUNTY | 84.64 |
| SETOFF PAYMENTS | 173 | 00131055 | 20170120 | SEDGWICK COUNTY | 3,336.87 |
| SETOFF PAYMENTS | 173 | 00131663 | 20170202 | SEDGWICK COUNTY | 31.59 |
| SETOFF PAYMENTS | 173 | 00131661 | 20170206 | SEDGWICK COUNTY | 5,599.89 |
| SETOFF PAYMENTS | 173 | 00131662 | 20170206 | SEDGWICK COUNTY | 97.06 |
| SETOFF PAYMENTS | 173 | 00132347 | 20170217 | SEDGWICK COUNTY | 324.39 |
| SETOFF PAYMENTS | 173 | 00132346 | 20170222 | SEDGWICK COUNTY | 3,839.79 |
| SETOFF PAYMENTS | 173 | 00132345 | 20170222 | SEDGWICK COUNTY | 2,354.23 |
| SETOFF PAYMENTS | 173 | 00132344 | 20170222 | SEDGWICK COUNTY | 48,126.24 |
| SETOFF PAYMENTS | 173 | 00133171 | 20170302 | SEDGWICK COUNTY | 147.82 |
| SETOFF PAYMENTS | 173 | 00133168 | 20170306 | SEDGWICK COUNTY | 50,386.59 |
| SETOFF PAYMENTS | 173 | 00133169 | 20170306 | SEDGWICK COUNTY | 2,486.55 |
| SETOFF PAYMENTS | 173 | 00133170 | 20170306 | SEDGWICK COUNTY | 4,254.51 |
| SETOFF PAYMENTS | 173 | 00134207 | 20170317 | SEDGWICK COUNTY | 237.44 |
| SETOFF PAYMENTS | 173 | 00134204 | 20170321 | SEDGWICK COUNTY | 44,897.24 |
| SETOFF PAYMENTS | 173 | 00134205 | 20170321 | SEDGWICK COUNTY | 2,025.65 |
| SETOFF PAYMENTS | 173 | 00134206 | 20170321 | SEDGWICK COUNTY | 4,233.15 |
| SETOFF PAYMENTS | 173 | 00135243 | 20170404 | SEDGWICK COUNTY | 519.70 |
| SETOFF PAYMENTS | 173 | 00135240 | 20170406 | SEDGWICK COUNTY | 43,186.81 |
| SETOFF PAYMENTS | 173 | 00135241 | 20170406 | SEDGWICK COUNTY | 2,130.96 |
| SETOFF PAYMENTS | 173 | 00135242 | 20170406 | SEDGWICK COUNTY | 2,516.92 |
| SETOFF PAYMENTS | 173 | 00136213 | 20170418 | SEDGWICK COUNTY | 476.95 |
| SETOFF PAYMENTS | 173 | 00136210 | 20170420 | SEDGWICK COUNTY | 30,814.33 |
| SETOFF PAYMENTS | 173 | 00136211 | 20170420 | SEDGWICK COUNTY | 1,661.88 |
| SETOFF PAYMENTS | 173 | 00136212 | 20170420 | SEDGWICK COUNTY | 1,517.32 |
| SETOFF PAYMENTS | 173 | 00137022 | 20170502 | SEDGWICK COUNTY | 252.60 |
| SETOFF PAYMENTS | 173 | 00137018 | 20170504 | SEDGWICK COUNTY | 26,140.11 |
| SETOFF PAYMENTS | 173 | 00137020 | 20170504 | SEDGWICK COUNTY | 834.57 |
| SETOFF PAYMENTS | 173 | 00137021 | 20170504 | SEDGWICK COUNTY | 1,145.91 |
| SETOFF PAYMENTS | 173 | 00137788 | 20170517 | SEDGWICK COUNTY | 24.30 |
| SETOFF PAYMENTS | 173 | 00137787 | 20170519 | SEDGWICK COUNTY | 1,344.28 |
| SETOFF PAYMENTS | 173 | 00137786 | 20170519 | SEDGWICK COUNTY | 1,557.94 |
| SETOFF PAYMENTS | 173 | 00137785 | 20170519 | SEDGWICK COUNTY | 26,904.15 |
| SETOFF PAYMENTS | 173 | 00139078 | 20170602 | SEDGWICK COUNTY | 173.34 |
| SETOFF PAYMENTS | 173 | 00139075 | 20170606 | SEDGWICK COUNTY | 16,438.53 |
| SETOFF PAYMENTS | 173 | 00139076 | 20170606 | SEDGWICK COUNTY | 508.71 |
| SETOFF PAYMENTS | 173 | 00139077 | 20170606 | SEDGWICK COUNTY | 554.47 |
| SETOFF PAYMENTS | 173 | 00139984 | 20170621 | SEDGWICK COUNTY | 317.48 |
| SETOFF PAYMENTS | 173 | 00139983 | 20170621 | SEDGWICK COUNTY | 490.08 |
| SETOFF PAYMENTS | 173 | 00139982 | 20170621 | SEDGWICK COUNTY | 12,048.50 |
| SETOFF PAYMENTS | 173 | 00140695 | 20170707 | SEDGWICK COUNTY | 887.50 |
| SETOFF PAYMENTS | 173 | 00140693 | 20170707 | SEDGWICK COUNTY | 9,532.54 |
| SETOFF PAYMENTS | 173 | 00140694 | 20170707 | SEDGWICK COUNTY | 1,042.70 |
| SETOFF PAYMENTS | 173 | 00140996 | 20170720 | SEDGWICK COUNTY | 440.13 |
| SETOFF PAYMENTS | 173 | 00140994 | 20170720 | SEDGWICK COUNTY | 14,754.45 |
| SETOFF PAYMENTS | 173 | 00140995 | 20170720 | SEDGWICK COUNTY | 228.81 |
| SETOFF PAYMENTS | 173 | 00141938 | 20170804 | SEDGWICK COUNTY | 10,182.05 |
| SETOFF PAYMENTS | 173 | 00141939 | 20170804 | SEDGWICK COUNTY | 351.91 |
| SETOFF PAYMENTS | 173 | 00141940 | 20170804 | SEDGWICK COUNTY | 413.38 |
| SETOFF PAYMENTS | 173 | 00142723 | 20170821 | SEDGWICK COUNTY | 110.69 |
| SETOFF PAYMENTS | 173 | 00142721 | 20170821 | SEDGWICK COUNTY | 13,135.50 |
| SETOFF PAYMENTS | 173 | 00142722 | 20170821 | SEDGWICK COUNTY | 652.19 |
| SETOFF PAYMENTS | 173 | 00143181 | 20170905 | SEDGWICK COUNTY | 7.80 |
| SETOFF PAYMENTS | 173 | 00143180 | 20170907 | SEDGWICK COUNTY | 215.11 |
| SETOFF PAYMENTS | 173 | 00143178 | 20170907 | SEDGWICK COUNTY | 23,884.08 |
| SETOFF PAYMENTS | 173 | 00143179 | 20170907 | SEDGWICK COUNTY | 1,047.65 |
| SETOFF PAYMENTS | 173 | 00144104 | 20170919 | SEDGWICK COUNTY | 635.42 |
| SETOFF PAYMENTS | 173 | 00144102 | 20170921 | SEDGWICK COUNTY | 491.69 |
| SETOFF PAYMENTS | 173 | 00144103 | 20170921 | SEDGWICK COUNTY | 536.02 |
| SETOFF PAYMENTS | 173 | 00144101 | 20170921 | SEDGWICK COUNTY | 6,159.07 |
| SETOFF PAYMENTS | 173 | 00144740 | 20171003 | SEDGWICK COUNTY | 26.05 |
| SETOFF PAYMENTS | 173 | 00144737 | 20171005 | SEDGWICK COUNTY | 627.70 |
| SETOFF PAYMENTS | 173 | 00144736 | 20171005 | SEDGWICK COUNTY | 1,788.17 |
| SETOFF PAYMENTS | 173 | 00144739 | 20171005 | SEDGWICK COUNTY | 152.32 |
| SETOFF PAYMENTS | 173 | 00145460 | 20171019 | SEDGWICK COUNTY | 66.30 |
| SETOFF PAYMENTS | 173 | 00145458 | 20171019 | SEDGWICK COUNTY | 8,385.10 |
| SETOFF PAYMENTS | 173 | 00145459 | 20171019 | SEDGWICK COUNTY | 429.74 |
| SETOFF PAYMENTS | 173 | 00146037 | 20171106 | SEDGWICK COUNTY | 16,233.18 |
| SETOFF PAYMENTS | 173 | 00146039 | 20171106 | SEDGWICK COUNTY | 1,476.97 |
| SETOFF PAYMENTS | 173 | 00146038 | 20171106 | SEDGWICK COUNTY | 1,151.96 |
| SETOFF PAYMENTS | 173 | 00146799 | 20171121 | SEDGWICK COUNTY | 19,181.39 |
| SETOFF PAYMENTS | 173 | 00146800 | 20171121 | SEDGWICK COUNTY | 1,275.95 |
| SETOFF PAYMENTS | 173 | 00146801 | 20171121 | SEDGWICK COUNTY | 678.78 |
| SETOFF PAYMENTS | 173 | 00147722 | 20171206 | SEDGWICK COUNTY | 119.78 |
| SETOFF PAYMENTS | 173 | 00147721 | 20171206 | SEDGWICK COUNTY | 6,841.84 |
| SETOFF PAYMENTS | 173 | 00148367 | 20171221 | SEDGWICK COUNTY | 6,756.28 |
| SETOFF PAYMENTS | 173 | 00148368 | 20171221 | SEDGWICK COUNTY | 380.00 |
| SETOFF PAYMENTS | 173 | 00148370 | 20171221 | SEDGWICK COUNTY | 195.96 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 501,534.74 | ||
| SEVERANCE TAX | 565 | 17207187 | 20170214 | SEDGWICK COUNTY | 2,711.09 |
| SEVERANCE TAX | 565 | 17207255 | 20170524 | SEDGWICK COUNTY | 2,924.66 |
| SEVERANCE TAX | 565 | 18207057 | 20170824 | SEDGWICK COUNTY | 2,452.98 |
| SEVERANCE TAX | 565 | 18207129 | 20171018 | SEDGWICK COUNTY | 2,617.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,706.47 | ||
| SPECIAL HIGHWAY | 670 | 00442042 | 20170123 | SEDGWICK COUNTY | 2,843,251.54 |
| SPECIAL HIGHWAY | 670 | 00454453 | 20170421 | SEDGWICK COUNTY | 2,636,008.89 |
| SPECIAL HIGHWAY | 670 | 00467137 | 20170721 | SEDGWICK COUNTY | 2,810,777.72 |
| SPECIAL HIGHWAY | 670 | 00480723 | 20171023 | SEDGWICK COUNTY | 2,926,045.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 11,216,083.68 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455315 | 20170424 | SEDGWICK COUNTY | 84,442.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 84,442.20 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180062 | 20170720 | SEDGWICK COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030301 | 20170109 | SEDGWICK COUNTY | 500,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030301 | 20170109 | SEDGWICK COUNTY | 132,352.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030301 | 20170109 | SEDGWICK COUNTY | 1,673,155.89 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030268 | 20170109 | SEDGWICK COUNTY | 762,860.29 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006369 | 20170110 | SEDGWICK COUNTY | 5,922.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006395 | 20170125 | SEDGWICK COUNTY | 3,780.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006408 | 20170206 | SEDGWICK COUNTY | 34,524.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006415 | 20170214 | SEDGWICK COUNTY | 36,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006416 | 20170214 | SEDGWICK COUNTY | 5,900.90 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006416 | 20170214 | SEDGWICK COUNTY | 1,344.10 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006428 | 20170217 | SEDGWICK COUNTY | 630.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006428 | 20170217 | SEDGWICK COUNTY | 4,914.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006473 | 20170321 | SEDGWICK COUNTY | 38,808.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006472 | 20170321 | SEDGWICK COUNTY | 9,660.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006488 | 20170404 | SEDGWICK COUNTY | 4,485.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006489 | 20170404 | SEDGWICK COUNTY | 1,890.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031497 | 20170407 | SEDGWICK COUNTY | 762,860.29 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006513 | 20170418 | SEDGWICK COUNTY | 69,319.95 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006513 | 20170418 | SEDGWICK COUNTY | 1,720.05 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006531 | 20170505 | SEDGWICK COUNTY | 19,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006532 | 20170508 | SEDGWICK COUNTY | 47,816.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006532 | 20170508 | SEDGWICK COUNTY | 2,205.03 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006539 | 20170511 | SEDGWICK COUNTY | 2,149.39 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006539 | 20170511 | SEDGWICK COUNTY | 52,912.61 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006547 | 20170516 | SEDGWICK COUNTY | 1,492.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006547 | 20170516 | SEDGWICK COUNTY | 44,245.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006554 | 20170518 | SEDGWICK COUNTY | 40.03 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006554 | 20170518 | SEDGWICK COUNTY | 319.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006570 | 20170523 | SEDGWICK COUNTY | 378.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006587 | 20170613 | SEDGWICK COUNTY | 46,494.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006595 | 20170615 | SEDGWICK COUNTY | 13,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006601 | 20170620 | SEDGWICK COUNTY | 21,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032727 | 20170707 | SEDGWICK COUNTY | 762,860.29 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032767 | 20170710 | SEDGWICK COUNTY | 2,186,263.59 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032767 | 20170710 | SEDGWICK COUNTY | 123,790.48 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006617 | 20170721 | SEDGWICK COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006621 | 20170721 | SEDGWICK COUNTY | 38,682.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006639 | 20170808 | SEDGWICK COUNTY | 1,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006654 | 20170822 | SEDGWICK COUNTY | 14,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006664 | 20170830 | SEDGWICK COUNTY | 32,130.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006663 | 20170830 | SEDGWICK COUNTY | 6,120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006667 | 20170906 | SEDGWICK COUNTY | 3,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006668 | 20170906 | SEDGWICK COUNTY | 252.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006677 | 20170911 | SEDGWICK COUNTY | 3,906.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006685 | 20170921 | SEDGWICK COUNTY | 2,583.05 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006685 | 20170921 | SEDGWICK COUNTY | 32,570.95 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006693 | 20170926 | SEDGWICK COUNTY | 8,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006693 | 20170926 | SEDGWICK COUNTY | 1,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034118 | 20171013 | SEDGWICK COUNTY | 357,426.45 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006715 | 20171020 | SEDGWICK COUNTY | 16,042.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006715 | 20171020 | SEDGWICK COUNTY | 463.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006727 | 20171106 | SEDGWICK COUNTY | 840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006727 | 20171106 | SEDGWICK COUNTY | 5,520.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006728 | 20171106 | SEDGWICK COUNTY | 2,898.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006756 | 20171127 | SEDGWICK COUNTY | 9,120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006771 | 20171213 | SEDGWICK COUNTY | 9,120.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 7,924,570.22 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00030048 | 20170103 | SEDGWICK COUNTY | 100,000.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00030619 | 20170208 | SEDGWICK COUNTY | 297,232.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00030918 | 20170228 | SEDGWICK COUNTY | 28,234.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00031348 | 20170328 | SEDGWICK COUNTY | 88,179.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00031828 | 20170427 | SEDGWICK COUNTY | 162,129.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00032291 | 20170526 | SEDGWICK COUNTY | 32,591.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00032461 | 20170609 | SEDGWICK COUNTY | 77,287.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00033036 | 20170727 | SEDGWICK COUNTY | 31,835.22 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00033232 | 20170811 | SEDGWICK COUNTY | 66,820.24 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00033452 | 20170829 | SEDGWICK COUNTY | 10,023.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00033669 | 20170918 | SEDGWICK COUNTY | 2,775.02 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00034506 | 20171108 | SEDGWICK COUNTY | 40,244.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00035247 | 20171227 | SEDGWICK COUNTY | 109,877.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 1,047,226.48 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00069318 | 20170307 | SEDGWICK COUNTY | 1,503.51 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00069389 | 20170308 | SEDGWICK COUNTY | 802.06 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070019 | 20170331 | SEDGWICK COUNTY | 5,424.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070062 | 20170404 | SEDGWICK COUNTY | 1,486.71 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,216.28 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015304 | 20170110 | SEDGWICK COUNTY | 151,821.54 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015503 | 20170210 | SEDGWICK COUNTY | 135,305.50 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015691 | 20170310 | SEDGWICK COUNTY | 150,355.23 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015893 | 20170410 | SEDGWICK COUNTY | 167,930.63 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016089 | 20170510 | SEDGWICK COUNTY | 162,662.89 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016267 | 20170609 | SEDGWICK COUNTY | 147,554.16 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016473 | 20170710 | SEDGWICK COUNTY | 137,138.57 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016727 | 20170810 | SEDGWICK COUNTY | 154,457.22 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016893 | 20170908 | SEDGWICK COUNTY | 142,601.18 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017330 | 20171011 | SEDGWICK COUNTY | 148,245.61 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017530 | 20171109 | SEDGWICK COUNTY | 141,501.33 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017729 | 20171208 | SEDGWICK COUNTY | 146,652.99 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 1,786,226.85 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215633 | 20170109 | SEDGWICK COUNTY | 86,609.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215634 | 20170109 | SEDGWICK COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215637 | 20170109 | SEDGWICK COUNTY | 72,080.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214187 | 20170109 | SEDGWICK COUNTY | 1,386.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219107 | 20170215 | SEDGWICK COUNTY | 2,643.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219105 | 20170215 | SEDGWICK COUNTY | 79,389.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218349 | 20170222 | SEDGWICK COUNTY | 2,259.19 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221991 | 20170321 | SEDGWICK COUNTY | 39,548.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222518 | 20170406 | SEDGWICK COUNTY | 79,831.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222516 | 20170406 | SEDGWICK COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222515 | 20170406 | SEDGWICK COUNTY | 86,607.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10226482 | 20170511 | SEDGWICK COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227573 | 20170525 | SEDGWICK COUNTY | 64,209.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10231537 | 20170719 | SEDGWICK COUNTY | 1,943.66 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232897 | 20170727 | SEDGWICK COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232896 | 20170727 | SEDGWICK COUNTY | 86,725.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236144 | 20170905 | SEDGWICK COUNTY | 18,593.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236141 | 20170905 | SEDGWICK COUNTY | 19,989.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10235817 | 20170907 | SEDGWICK COUNTY | 1,748.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237361 | 20170920 | SEDGWICK COUNTY | 33,988.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239819 | 20171012 | SEDGWICK COUNTY | 86,725.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239822 | 20171012 | SEDGWICK COUNTY | 27,867.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10241909 | 20171117 | SEDGWICK COUNTY | 1,621.72 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243373 | 20171127 | SEDGWICK COUNTY | 1,179.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10244599 | 20171215 | SEDGWICK COUNTY | 6,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10244742 | 20171215 | SEDGWICK COUNTY | 5,984.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 816,926.37 | ||
| TRANSIENT GUEST TAX | 670 | 00441771 | 20170120 | SEDGWICK COUNTY | 14,392.13 |
| TRANSIENT GUEST TAX | 670 | 00457478 | 20170501 | SEDGWICK COUNTY | 14,633.30 |
| TRANSIENT GUEST TAX | 670 | 00468475 | 20170727 | SEDGWICK COUNTY | 21,122.58 |
| TRANSIENT GUEST TAX | 670 | 00481700 | 20171025 | SEDGWICK COUNTY | 28,951.96 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 79,099.97 | ||
| VEHICLE LICENSE FEES | 565 | 17211088 | 20170112 | SEDGWICK COUNTY | 26,425.00 |
| VEHICLE LICENSE FEES | 565 | 17211136 | 20170516 | SEDGWICK COUNTY | 6,475.00 |
| VEHICLE LICENSE FEES | 565 | 18211011 | 20170731 | SEDGWICK COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 18211014 | 20171016 | SEDGWICK COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 34,475.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463377 | 20170626 | SEDGWICK COUNTY | 905,703.00 |
| VEHICLE RENTAL TAX | 670 | 00489461 | 20171204 | SEDGWICK COUNTY | 735,079.68 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,640,782.68 | ||
| ************************GRAND TOTAL | 66,150,312.73 |