State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

SEDGWICK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 2,486,434.00
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
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 159,361.29
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
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 88,013.07
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 12,795.00
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 00030100 20170104 SEDGWICK COUNTY 6,500.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030228 20170113 SEDGWICK COUNTY 25,066.13
FEDERAL AID - DEPARTMENT ON AGING 039 00030202 20170113 SEDGWICK COUNTY 47.00
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 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 00030619 20170208 SEDGWICK COUNTY 20,119.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030636 20170213 SEDGWICK COUNTY 26,614.44
FEDERAL AID - DEPARTMENT ON AGING 039 00030918 20170228 SEDGWICK COUNTY 362,950.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030918 20170228 SEDGWICK COUNTY 9,242.00
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 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 3,937.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031348 20170328 SEDGWICK COUNTY 19,278.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031348 20170328 SEDGWICK COUNTY 77,960.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031348 20170328 SEDGWICK COUNTY 15,104.00
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 38,552.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031828 20170427 SEDGWICK COUNTY 37,207.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031828 20170427 SEDGWICK COUNTY 6,573.00
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 3,477.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033452 20170829 SEDGWICK COUNTY 2,774.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033452 20170829 SEDGWICK COUNTY 72,948.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033543 20170911 SEDGWICK COUNTY 19,137.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033958 20171004 SEDGWICK COUNTY 3,299.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033958 20171004 SEDGWICK COUNTY 16,178.00
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
*********************************** TOTAL FEDERAL AID - DEPARTMENT ON AGING 1,759,315.02
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065480 20170124 SEDGWICK COUNTY 48,374.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065481 20170124 SEDGWICK COUNTY 15,802.54
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 CE066453 20170227 SEDGWICK COUNTY 46,412.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066454 20170227 SEDGWICK COUNTY 11,953.45
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 CE067822 20170426 SEDGWICK COUNTY 46,390.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067823 20170426 SEDGWICK COUNTY 13,106.94
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 CE072174 20171005 SEDGWICK COUNTY 10,695.89
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072173 20171005 SEDGWICK COUNTY 49,195.95
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 523,423.82
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
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 14,364.00
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 10215637 20170109 SEDGWICK COUNTY 15,023.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215633 20170109 SEDGWICK COUNTY 48,802.00
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 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 30,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219105 20170215 SEDGWICK COUNTY 29,918.00
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 10222515 20170406 SEDGWICK COUNTY 48,802.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222518 20170406 SEDGWICK COUNTY 8,318.00
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 10,540.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227573 20170525 SEDGWICK COUNTY 24,460.00
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 26,020.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239819 20171012 SEDGWICK COUNTY 30,970.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239822 20171012 SEDGWICK COUNTY 53,578.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239819 20171012 SEDGWICK COUNTY 9,445.00
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
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,379,186.54
FEDERAL AID - KBI 083 00026825 20170130 SEDGWICK COUNTY 5,190.89
FEDERAL AID - KBI 083 00027333 20170227 SEDGWICK COUNTY 5,125.83
FEDERAL AID - KBI 083 00027332 20170227 SEDGWICK COUNTY 215.08
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 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
*********************************** TOTAL FEDERAL AID - KBI 59,213.20
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 57,047.59
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
*********************************** TOTAL LOCAL SALES TAX 21,194,210.39
SETOFF PAYMENTS 173 00130457 20170104 SEDGWICK COUNTY 105.30
SETOFF PAYMENTS 173 00130456 20170106 SEDGWICK COUNTY 215.63
SETOFF PAYMENTS 173 00130455 20170106 SEDGWICK COUNTY 89.47
SETOFF PAYMENTS 173 00130454 20170106 SEDGWICK COUNTY 6,058.72
SETOFF PAYMENTS 173 00131055 20170120 SEDGWICK COUNTY 3,336.87
SETOFF PAYMENTS 173 00131056 20170120 SEDGWICK COUNTY 84.64
SETOFF PAYMENTS 173 00131057 20170120 SEDGWICK COUNTY 565.97
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 00132344 20170222 SEDGWICK COUNTY 48,126.24
SETOFF PAYMENTS 173 00132345 20170222 SEDGWICK COUNTY 2,354.23
SETOFF PAYMENTS 173 00132346 20170222 SEDGWICK COUNTY 3,839.79
SETOFF PAYMENTS 173 00133171 20170302 SEDGWICK COUNTY 147.82
SETOFF PAYMENTS 173 00133169 20170306 SEDGWICK COUNTY 2,486.55
SETOFF PAYMENTS 173 00133170 20170306 SEDGWICK COUNTY 4,254.51
SETOFF PAYMENTS 173 00133168 20170306 SEDGWICK COUNTY 50,386.59
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 00135242 20170406 SEDGWICK COUNTY 2,516.92
SETOFF PAYMENTS 173 00135241 20170406 SEDGWICK COUNTY 2,130.96
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 00137786 20170519 SEDGWICK COUNTY 1,557.94
SETOFF PAYMENTS 173 00137785 20170519 SEDGWICK COUNTY 26,904.15
SETOFF PAYMENTS 173 00137787 20170519 SEDGWICK COUNTY 1,344.28
SETOFF PAYMENTS 173 00139078 20170602 SEDGWICK COUNTY 173.34
SETOFF PAYMENTS 173 00139077 20170606 SEDGWICK COUNTY 554.47
SETOFF PAYMENTS 173 00139076 20170606 SEDGWICK COUNTY 508.71
SETOFF PAYMENTS 173 00139075 20170606 SEDGWICK COUNTY 16,438.53
SETOFF PAYMENTS 173 00139982 20170621 SEDGWICK COUNTY 12,048.50
SETOFF PAYMENTS 173 00139983 20170621 SEDGWICK COUNTY 490.08
SETOFF PAYMENTS 173 00139984 20170621 SEDGWICK COUNTY 317.48
SETOFF PAYMENTS 173 00140693 20170707 SEDGWICK COUNTY 9,532.54
SETOFF PAYMENTS 173 00140694 20170707 SEDGWICK COUNTY 1,042.70
SETOFF PAYMENTS 173 00140695 20170707 SEDGWICK COUNTY 887.50
SETOFF PAYMENTS 173 00140994 20170720 SEDGWICK COUNTY 14,754.45
SETOFF PAYMENTS 173 00140995 20170720 SEDGWICK COUNTY 228.81
SETOFF PAYMENTS 173 00140996 20170720 SEDGWICK COUNTY 440.13
SETOFF PAYMENTS 173 00141940 20170804 SEDGWICK COUNTY 413.38
SETOFF PAYMENTS 173 00141938 20170804 SEDGWICK COUNTY 10,182.05
SETOFF PAYMENTS 173 00141939 20170804 SEDGWICK COUNTY 351.91
SETOFF PAYMENTS 173 00142721 20170821 SEDGWICK COUNTY 13,135.50
SETOFF PAYMENTS 173 00142723 20170821 SEDGWICK COUNTY 110.69
SETOFF PAYMENTS 173 00142722 20170821 SEDGWICK COUNTY 652.19
SETOFF PAYMENTS 173 00143181 20170905 SEDGWICK COUNTY 7.80
SETOFF PAYMENTS 173 00143178 20170907 SEDGWICK COUNTY 23,884.08
SETOFF PAYMENTS 173 00143179 20170907 SEDGWICK COUNTY 1,047.65
SETOFF PAYMENTS 173 00143180 20170907 SEDGWICK COUNTY 215.11
SETOFF PAYMENTS 173 00144104 20170919 SEDGWICK COUNTY 635.42
SETOFF PAYMENTS 173 00144101 20170921 SEDGWICK COUNTY 6,159.07
SETOFF PAYMENTS 173 00144103 20170921 SEDGWICK COUNTY 536.02
SETOFF PAYMENTS 173 00144102 20170921 SEDGWICK COUNTY 491.69
SETOFF PAYMENTS 173 00144740 20171003 SEDGWICK COUNTY 26.05
SETOFF PAYMENTS 173 00144736 20171005 SEDGWICK COUNTY 1,788.17
SETOFF PAYMENTS 173 00144737 20171005 SEDGWICK COUNTY 627.70
SETOFF PAYMENTS 173 00144739 20171005 SEDGWICK COUNTY 152.32
SETOFF PAYMENTS 173 00145459 20171019 SEDGWICK COUNTY 429.74
SETOFF PAYMENTS 173 00145458 20171019 SEDGWICK COUNTY 8,385.10
SETOFF PAYMENTS 173 00145460 20171019 SEDGWICK COUNTY 66.30
*********************************** TOTAL SETOFF PAYMENTS 447,242.65
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 132,352.94
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030301 20170109 SEDGWICK COUNTY 500,000.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030268 20170109 SEDGWICK COUNTY 762,860.29
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030301 20170109 SEDGWICK COUNTY 1,673,155.89
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 2,205.03
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006532 20170508 SEDGWICK COUNTY 47,816.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006539 20170511 SEDGWICK COUNTY 52,912.61
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006539 20170511 SEDGWICK COUNTY 2,149.39
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006547 20170516 SEDGWICK COUNTY 44,245.98
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006547 20170516 SEDGWICK COUNTY 1,492.02
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006554 20170518 SEDGWICK COUNTY 319.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006554 20170518 SEDGWICK COUNTY 40.03
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 P0006621 20170721 SEDGWICK COUNTY 38,682.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006617 20170721 SEDGWICK COUNTY 360.00
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 32,570.95
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006685 20170921 SEDGWICK COUNTY 2,583.05
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006693 20170926 SEDGWICK COUNTY 1,680.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006693 20170926 SEDGWICK COUNTY 8,400.00
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
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 7,897,072.22
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
*********************************** TOTAL STATE AID - DEPARTMENT ON AGING 897,105.48
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
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,498,072.53
STATE AID - HEALTH AND ENVIRONMENT 264 10214187 20170109 SEDGWICK COUNTY 1,386.90
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 10219105 20170215 SEDGWICK COUNTY 79,389.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219107 20170215 SEDGWICK COUNTY 2,643.00
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 10222516 20170406 SEDGWICK COUNTY 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222518 20170406 SEDGWICK COUNTY 79,831.00
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
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 802,141.65
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
*********************************** TOTAL VEHICLE RENTAL TAX 905,703.00
************************GRAND TOTAL 59,133,425.83