State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

UNIFIED GOVT OF WYANDOTTE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00348119 20150130 WYANDOTTE COUNTY 52,417.92
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00351850 20150227 WYANDOTTE COUNTY 59,583.46
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00355766 20150330 WYANDOTTE COUNTY 43,478.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00360386 20150429 WYANDOTTE COUNTY 50,117.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00363908 20150528 WYANDOTTE COUNTY 49,532.84
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00367850 20150629 WYANDOTTE COUNTY 56,520.01
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00371886 20150730 WYANDOTTE COUNTY 78,644.48
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00375060 20150828 WYANDOTTE COUNTY 62,729.09
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00379338 20150930 WYANDOTTE COUNTY 140,491.65
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00384135 20151029 WYANDOTTE COUNTY 98,210.44
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00387733 20151130 WYANDOTTE COUNTY 69,218.51
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00391275 20151228 WYANDOTTE COUNTY 93,921.16
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 854,865.72
COMPENSATING USE TAX 670 00347593 20150130 WYANDOTTE COUNTY 78,815.15
COMPENSATING USE TAX 670 00348117 20150130 WYANDOTTE COUNTY 708,612.72
COMPENSATING USE TAX 670 00351852 20150227 WYANDOTTE COUNTY 783,109.92
COMPENSATING USE TAX 670 00351329 20150227 WYANDOTTE COUNTY 90,046.19
COMPENSATING USE TAX 670 00355241 20150330 WYANDOTTE COUNTY 64,079.32
COMPENSATING USE TAX 670 00355768 20150330 WYANDOTTE COUNTY 572,630.20
COMPENSATING USE TAX 670 00360388 20150429 WYANDOTTE COUNTY 716,402.77
COMPENSATING USE TAX 670 00359860 20150429 WYANDOTTE COUNTY 80,926.61
COMPENSATING USE TAX 670 00363906 20150528 WYANDOTTE COUNTY 734,056.27
COMPENSATING USE TAX 670 00363380 20150528 WYANDOTTE COUNTY 82,459.59
COMPENSATING USE TAX 670 00367321 20150629 WYANDOTTE COUNTY 98,732.09
COMPENSATING USE TAX 670 00367852 20150629 WYANDOTTE COUNTY 879,293.68
COMPENSATING USE TAX 670 00371355 20150730 WYANDOTTE COUNTY 89,479.98
COMPENSATING USE TAX 670 00371888 20150730 WYANDOTTE COUNTY 814,406.98
COMPENSATING USE TAX 670 00375059 20150828 WYANDOTTE COUNTY 873,298.62
COMPENSATING USE TAX 670 00374528 20150828 WYANDOTTE COUNTY 97,668.84
COMPENSATING USE TAX 670 00379340 20150930 WYANDOTTE COUNTY 821,170.32
COMPENSATING USE TAX 670 00378804 20150930 WYANDOTTE COUNTY 93,083.68
COMPENSATING USE TAX 670 00384137 20151029 WYANDOTTE COUNTY 1,017,478.44
COMPENSATING USE TAX 670 00383603 20151029 WYANDOTTE COUNTY 113,432.89
COMPENSATING USE TAX 670 00387734 20151130 WYANDOTTE COUNTY 944,072.34
COMPENSATING USE TAX 670 00387202 20151130 WYANDOTTE COUNTY 106,763.50
COMPENSATING USE TAX 670 00390740 20151228 WYANDOTTE COUNTY 103,500.84
COMPENSATING USE TAX 670 00391277 20151228 WYANDOTTE COUNTY 919,641.27
*********************************** TOTAL COMPENSATING USE TAX 10,883,162.21
DOT - CONNECTING LINKS 276 00137259 20150107 WYANDOTTE COUNTY 47,476.55
DOT - CONNECTING LINKS 276 00144770 20150407 WYANDOTTE COUNTY 46,444.45
DOT - CONNECTING LINKS 276 00151838 20150708 WYANDOTTE COUNTY 46,960.50
DOT - CONNECTING LINKS 276 00158865 20151007 WYANDOTTE COUNTY 47,476.55
*********************************** TOTAL DOT - CONNECTING LINKS 188,358.05
DOT - ELDERLY & HANDICAPPED TRANS 276 CE047577 20150402 WYANDOTTE COUNTY 763,154.00
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 763,154.00
DOT - LAND AND INTEREST IN LAND 276 00162498 20151107 WYANDOTTE COUNTY (25,928.68)
DOT - LAND AND INTEREST IN LAND 276 00162829 20151118 WYANDOTTE COUNTY 25,928.68
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 0.00
DRUG CONTROL PAYMENTS 565 15216127 20150126 WYANDOTTE COUNTY 124,333.93
DRUG CONTROL PAYMENTS 565 15216176 20150423 WYANDOTTE COUNTY 189,868.27
DRUG CONTROL PAYMENTS 565 16216049 20150721 WYANDOTTE COUNTY 260.83
DRUG CONTROL PAYMENTS 565 16216020 20150721 WYANDOTTE COUNTY 157,892.36
DRUG CONTROL PAYMENTS 565 16216066 20151016 WYANDOTTE COUNTY 13,782.40
*********************************** TOTAL DRUG CONTROL PAYMENTS 486,137.79
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052354 20150414 WYANDOTTE COUNTY 22,521.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00053660 20150603 WYANDOTTE COUNTY 99,107.12
FEDERAL AID - ADJ GEN (EMER PREP) 034 00053949 20150702 WYANDOTTE COUNTY 93,237.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058784 20151221 WYANDOTTE COUNTY 54,136.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 269,001.20
FEDERAL AID - BOARD OF EDUCATION 652 V15N4571 20150213 WYANDOTTE COUNTY 6,935.82
FEDERAL AID - BOARD OF EDUCATION 652 V15N4571 20150213 WYANDOTTE COUNTY 4,043.35
FEDERAL AID - BOARD OF EDUCATION 652 V15N5153 20150306 WYANDOTTE COUNTY 1,663.66
FEDERAL AID - BOARD OF EDUCATION 652 V15N5153 20150306 WYANDOTTE COUNTY 2,946.98
FEDERAL AID - BOARD OF EDUCATION 652 V15N6225 20150424 WYANDOTTE COUNTY 2,966.83
FEDERAL AID - BOARD OF EDUCATION 652 V15N6225 20150424 WYANDOTTE COUNTY 1,727.35
FEDERAL AID - BOARD OF EDUCATION 652 V15N6459 20150508 WYANDOTTE COUNTY 1,960.88
FEDERAL AID - BOARD OF EDUCATION 652 V15N6459 20150508 WYANDOTTE COUNTY 3,363.73
FEDERAL AID - BOARD OF EDUCATION 652 V15N7259 20150605 WYANDOTTE COUNTY 3,410.03
FEDERAL AID - BOARD OF EDUCATION 652 V15N7259 20150605 WYANDOTTE COUNTY 1,995.62
FEDERAL AID - BOARD OF EDUCATION 652 V16N0395 20150807 WYANDOTTE COUNTY 3,191.74
FEDERAL AID - BOARD OF EDUCATION 652 V16N0395 20150807 WYANDOTTE COUNTY 1,868.24
FEDERAL AID - BOARD OF EDUCATION 652 V16N1519 20151009 WYANDOTTE COUNTY 4,139.20
FEDERAL AID - BOARD OF EDUCATION 652 V16N1519 20151009 WYANDOTTE COUNTY 7,029.06
FEDERAL AID - BOARD OF EDUCATION 652 V16N2519 20151120 WYANDOTTE COUNTY 3,174.09
FEDERAL AID - BOARD OF EDUCATION 652 V16N2519 20151120 WYANDOTTE COUNTY 1,892.49
FEDERAL AID - BOARD OF EDUCATION 652 V16N3060 20151211 WYANDOTTE COUNTY 1,822.84
FEDERAL AID - BOARD OF EDUCATION 652 V16N3060 20151211 WYANDOTTE COUNTY 3,086.01
FEDERAL AID - BOARD OF EDUCATION 652 V16N3317 20151218 WYANDOTTE COUNTY 3,363.79
FEDERAL AID - BOARD OF EDUCATION 652 V16N3317 20151218 WYANDOTTE COUNTY 1,968.11
*********************************** TOTAL FEDERAL AID - BOARD OF EDUCATION 62,549.82
FEDERAL AID - DEPART OF COMMERCE 300 00028475 20150127 WYANDOTTE COUNTY 15,459.88
FEDERAL AID - DEPART OF COMMERCE 300 00028880 20150213 WYANDOTTE COUNTY 4,868.15
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 20,328.03
FEDERAL AID - DEPARTMENT ON AGING 039 00019202 20150109 WYANDOTTE COUNTY 22,637.55
FEDERAL AID - DEPARTMENT ON AGING 039 00019277 20150115 WYANDOTTE COUNTY 16,196.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019382 20150121 WYANDOTTE COUNTY 2,785.25
FEDERAL AID - DEPARTMENT ON AGING 039 00019470 20150127 WYANDOTTE COUNTY 16,995.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019470 20150127 WYANDOTTE COUNTY 8,383.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019470 20150127 WYANDOTTE COUNTY 20,924.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019551 20150204 WYANDOTTE COUNTY 27,230.90
FEDERAL AID - DEPARTMENT ON AGING 039 00019644 20150206 WYANDOTTE COUNTY 11,897.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019633 20150206 WYANDOTTE COUNTY 9,813.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019619 20150206 WYANDOTTE COUNTY 12,449.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019771 20150219 WYANDOTTE COUNTY 6,554.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019933 20150227 WYANDOTTE COUNTY 3,000.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019933 20150227 WYANDOTTE COUNTY 45,971.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019933 20150227 WYANDOTTE COUNTY 6,917.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019933 20150227 WYANDOTTE COUNTY 54,036.00
FEDERAL AID - DEPARTMENT ON AGING 039 00019995 20150309 WYANDOTTE COUNTY 20,564.38
FEDERAL AID - DEPARTMENT ON AGING 039 00020066 20150311 WYANDOTTE COUNTY 10,982.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020055 20150311 WYANDOTTE COUNTY 11.25
FEDERAL AID - DEPARTMENT ON AGING 039 00020349 20150331 WYANDOTTE COUNTY 15,789.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020349 20150331 WYANDOTTE COUNTY 14,083.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020349 20150331 WYANDOTTE COUNTY 16,478.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020349 20150331 WYANDOTTE COUNTY 840.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020551 20150414 WYANDOTTE COUNTY 4,789.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020777 20150428 WYANDOTTE COUNTY 6,553.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020815 20150504 WYANDOTTE COUNTY 11,677.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020815 20150504 WYANDOTTE COUNTY 9,461.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020815 20150504 WYANDOTTE COUNTY 1,200.00
FEDERAL AID - DEPARTMENT ON AGING 039 00020939 20150508 WYANDOTTE COUNTY 18,034.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021144 20150522 WYANDOTTE COUNTY 45.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021304 20150604 WYANDOTTE COUNTY 12,073.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021512 20150612 WYANDOTTE COUNTY 22,800.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021512 20150612 WYANDOTTE COUNTY 18,159.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021512 20150612 WYANDOTTE COUNTY 44,727.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021512 20150612 WYANDOTTE COUNTY 1,200.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021801 20150629 WYANDOTTE COUNTY 1,958.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021801 20150629 WYANDOTTE COUNTY 63,301.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021801 20150629 WYANDOTTE COUNTY 35,012.00
FEDERAL AID - DEPARTMENT ON AGING 039 00021852 20150709 WYANDOTTE COUNTY 101.25
FEDERAL AID - DEPARTMENT ON AGING 039 00021924 20150715 WYANDOTTE COUNTY 11,367.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022117 20150729 WYANDOTTE COUNTY 3,989.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022117 20150729 WYANDOTTE COUNTY 85,009.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022117 20150729 WYANDOTTE COUNTY 32,437.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022117 20150729 WYANDOTTE COUNTY 14,905.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022285 20150811 WYANDOTTE COUNTY 12,357.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022609 20150826 WYANDOTTE COUNTY 2,964.25
FEDERAL AID - DEPARTMENT ON AGING 039 00022636 20150827 WYANDOTTE COUNTY 62,959.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022704 20150902 WYANDOTTE COUNTY 26,000.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022704 20150902 WYANDOTTE COUNTY 8,330.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022704 20150902 WYANDOTTE COUNTY 64,000.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022780 20150904 WYANDOTTE COUNTY 12,150.00
FEDERAL AID - DEPARTMENT ON AGING 039 00022815 20150908 WYANDOTTE COUNTY 20,386.17
FEDERAL AID - DEPARTMENT ON AGING 039 00023194 20151001 WYANDOTTE COUNTY 20,800.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023194 20151001 WYANDOTTE COUNTY 23,878.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023194 20151001 WYANDOTTE COUNTY 7,352.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023194 20151001 WYANDOTTE COUNTY 5,771.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023286 20151006 WYANDOTTE COUNTY 25,269.52
FEDERAL AID - DEPARTMENT ON AGING 039 00023312 20151007 WYANDOTTE COUNTY 11,660.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023395 20151013 WYANDOTTE COUNTY 2,964.25
FEDERAL AID - DEPARTMENT ON AGING 039 00023794 20151103 WYANDOTTE COUNTY 25,148.10
FEDERAL AID - DEPARTMENT ON AGING 039 00023754 20151103 WYANDOTTE COUNTY 56.25
FEDERAL AID - DEPARTMENT ON AGING 039 00023780 20151103 WYANDOTTE COUNTY 12,121.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023851 20151105 WYANDOTTE COUNTY 64,000.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023851 20151105 WYANDOTTE COUNTY 26,000.00
FEDERAL AID - DEPARTMENT ON AGING 039 00023851 20151105 WYANDOTTE COUNTY 8,330.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024180 20151207 WYANDOTTE COUNTY 12,833.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024172 20151208 WYANDOTTE COUNTY 259.00
FEDERAL AID - DEPARTMENT ON AGING 039 00024252 20151211 WYANDOTTE COUNTY 27,553.07
*********************************** TOTAL FEDERAL AID - DEPARTMENT ON AGING 1,226,475.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044569 20150105 WYANDOTTE COUNTY 2,376.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044568 20150105 WYANDOTTE COUNTY 2,275.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044585 20150106 WYANDOTTE COUNTY 5,217.47
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE045579 20150202 WYANDOTTE COUNTY 2,948.10
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE046496 20150220 WYANDOTTE COUNTY 322,045.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048011 20150427 WYANDOTTE COUNTY 2,551.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048010 20150427 WYANDOTTE COUNTY 2,961.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048009 20150427 WYANDOTTE COUNTY 2,551.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049605 20150622 WYANDOTTE COUNTY 1,988.06
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050103 20150709 WYANDOTTE COUNTY 2,950.07
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050102 20150709 WYANDOTTE COUNTY 3,787.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050299 20150713 WYANDOTTE COUNTY 2,673.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050315 20150716 WYANDOTTE COUNTY 4,523.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050460 20150717 WYANDOTTE COUNTY 17,660.37
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052967 20151022 WYANDOTTE COUNTY 886.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053237 20151102 WYANDOTTE COUNTY 10,592.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053403 20151109 WYANDOTTE COUNTY 821.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053762 20151123 WYANDOTTE COUNTY 226.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053720 20151124 WYANDOTTE COUNTY 5,363.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053719 20151124 WYANDOTTE COUNTY 4,904.06
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053718 20151124 WYANDOTTE COUNTY 4,867.43
FEDERAL AID - DEPT OF TRANSPORTATION 276 00163227 20151125 WYANDOTTE COUNTY 4,500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 408,674.30
FEDERAL AID - GOVERNOR'S OFFICE 252 00012581 20150121 WYANDOTTE COUNTY 21,578.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012669 20150127 WYANDOTTE COUNTY 2,823.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012803 20150213 WYANDOTTE COUNTY 10,670.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012863 20150218 WYANDOTTE COUNTY 59,039.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012913 20150302 WYANDOTTE COUNTY 2,792.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013005 20150312 WYANDOTTE COUNTY 11,180.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013060 20150318 WYANDOTTE COUNTY 17,748.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013225 20150410 WYANDOTTE COUNTY 18,393.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013200 20150410 WYANDOTTE COUNTY 10,627.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013268 20150416 WYANDOTTE COUNTY 5,051.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013270 20150416 WYANDOTTE COUNTY 1,019.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013298 20150423 WYANDOTTE COUNTY 6,070.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013501 20150514 WYANDOTTE COUNTY 18,390.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013470 20150514 WYANDOTTE COUNTY 6,394.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013523 20150515 WYANDOTTE COUNTY 6,068.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013660 20150602 WYANDOTTE COUNTY 9,066.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013712 20150608 WYANDOTTE COUNTY 17,546.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013748 20150609 WYANDOTTE COUNTY 6,069.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013842 20150618 WYANDOTTE COUNTY 6,998.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013886 20150624 WYANDOTTE COUNTY 25,214.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013966 20150710 WYANDOTTE COUNTY 8,545.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014082 20150728 WYANDOTTE COUNTY 8,863.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014100 20150728 WYANDOTTE COUNTY 17,521.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014231 20150824 WYANDOTTE COUNTY 6,069.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014297 20150825 WYANDOTTE COUNTY 7,437.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014478 20150923 WYANDOTTE COUNTY 6,076.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014479 20150923 WYANDOTTE COUNTY 1,260.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014531 20150925 WYANDOTTE COUNTY 7,209.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014619 20151006 WYANDOTTE COUNTY 5,141.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014729 20151028 WYANDOTTE COUNTY 11,542.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014884 20151119 WYANDOTTE COUNTY 5,919.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014885 20151119 WYANDOTTE COUNTY 398.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015071 20151216 WYANDOTTE COUNTY 6,603.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015072 20151216 WYANDOTTE COUNTY 379.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015173 20151230 WYANDOTTE COUNTY 6,385.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015156 20151230 WYANDOTTE COUNTY 12,046.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 374,128.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152784 20150107 WYANDOTTE COUNTY 28,022.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152541 20150107 WYANDOTTE COUNTY 13,855.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152543 20150107 WYANDOTTE COUNTY 12,827.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152583 20150107 WYANDOTTE COUNTY 6,551.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152583 20150107 WYANDOTTE COUNTY 5,132.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152784 20150107 WYANDOTTE COUNTY 5,826.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152784 20150107 WYANDOTTE COUNTY 19,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152541 20150107 WYANDOTTE COUNTY 39,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153170 20150115 WYANDOTTE COUNTY 54,494.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155335 20150212 WYANDOTTE COUNTY 58,127.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155867 20150217 WYANDOTTE COUNTY 90,096.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155867 20150217 WYANDOTTE COUNTY 11,296.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157214 20150224 WYANDOTTE COUNTY 24,669.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157219 20150224 WYANDOTTE COUNTY 5,132.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157214 20150224 WYANDOTTE COUNTY 25,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157209 20150224 WYANDOTTE COUNTY 12,827.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157209 20150224 WYANDOTTE COUNTY 39,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157134 20150303 WYANDOTTE COUNTY 71,006.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158142 20150305 WYANDOTTE COUNTY 14,520.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159537 20150331 WYANDOTTE COUNTY 258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160336 20150402 WYANDOTTE COUNTY 6,225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160240 20150407 WYANDOTTE COUNTY 5,132.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160236 20150407 WYANDOTTE COUNTY 19,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160236 20150407 WYANDOTTE COUNTY 25,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160234 20150407 WYANDOTTE COUNTY 37,290.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160234 20150407 WYANDOTTE COUNTY 13,855.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160234 20150407 WYANDOTTE COUNTY 39,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160238 20150407 WYANDOTTE COUNTY 3,579.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161550 20150421 WYANDOTTE COUNTY 9,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161677 20150423 WYANDOTTE COUNTY 76,499.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161646 20150423 WYANDOTTE COUNTY 1,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162332 20150427 WYANDOTTE COUNTY 1,512.83
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162330 20150427 WYANDOTTE COUNTY 1,741.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162547 20150429 WYANDOTTE COUNTY 55,433.32
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164271 20150507 WYANDOTTE COUNTY 52,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164269 20150507 WYANDOTTE COUNTY 45,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165258 20150520 WYANDOTTE COUNTY 14,531.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165258 20150520 WYANDOTTE COUNTY 100,789.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165260 20150520 WYANDOTTE COUNTY 17,317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165260 20150520 WYANDOTTE COUNTY 17,522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164700 20150526 WYANDOTTE COUNTY 6,775.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164691 20150526 WYANDOTTE COUNTY 11,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165963 20150527 WYANDOTTE COUNTY 39,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164648 20150527 WYANDOTTE COUNTY 71,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164943 20150529 WYANDOTTE COUNTY 33,464.57
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164943 20150529 WYANDOTTE COUNTY 10,514.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165975 20150605 WYANDOTTE COUNTY 5,310.28
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165663 20150608 WYANDOTTE COUNTY 59,957.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166885 20150615 WYANDOTTE COUNTY 696.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167284 20150618 WYANDOTTE COUNTY 93.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168220 20150618 WYANDOTTE COUNTY 34,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169541 20150717 WYANDOTTE COUNTY 89,360.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169872 20150723 WYANDOTTE COUNTY 11,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169893 20150723 WYANDOTTE COUNTY 12,425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170799 20150727 WYANDOTTE COUNTY 39,611.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170802 20150727 WYANDOTTE COUNTY 160,464.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170803 20150727 WYANDOTTE COUNTY 30,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170802 20150727 WYANDOTTE COUNTY 7,765.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170802 20150727 WYANDOTTE COUNTY 11,495.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170797 20150727 WYANDOTTE COUNTY 62,437.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170797 20150727 WYANDOTTE COUNTY 6,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170797 20150727 WYANDOTTE COUNTY 27,595.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171073 20150727 WYANDOTTE COUNTY 64,772.79
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170797 20150727 WYANDOTTE COUNTY 20,309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170799 20150727 WYANDOTTE COUNTY 51,438.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170209 20150728 WYANDOTTE COUNTY 64,658.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171056 20150803 WYANDOTTE COUNTY 71,943.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171056 20150803 WYANDOTTE COUNTY 14,285.23
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172092 20150813 WYANDOTTE COUNTY 8,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171965 20150817 WYANDOTTE COUNTY 48,195.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171967 20150817 WYANDOTTE COUNTY 35,846.10
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172535 20150821 WYANDOTTE COUNTY 8,104.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173016 20150827 WYANDOTTE COUNTY 900.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174642 20150903 WYANDOTTE COUNTY 7,909.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174642 20150903 WYANDOTTE COUNTY 4,222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173752 20150909 WYANDOTTE COUNTY 20,137.97
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174971 20150910 WYANDOTTE COUNTY 22,171.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174539 20150911 WYANDOTTE COUNTY 8,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176402 20150930 WYANDOTTE COUNTY 17,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175416 20151002 WYANDOTTE COUNTY 66,527.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177495 20151007 WYANDOTTE COUNTY 12,827.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177495 20151007 WYANDOTTE COUNTY 3,882.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177491 20151007 WYANDOTTE COUNTY 19,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177491 20151007 WYANDOTTE COUNTY 24,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177497 20151007 WYANDOTTE COUNTY 15,256.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177495 20151007 WYANDOTTE COUNTY 49,693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177491 20151007 WYANDOTTE COUNTY 1,415.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177464 20151013 WYANDOTTE COUNTY 17,707.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177464 20151013 WYANDOTTE COUNTY 13,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177464 20151013 WYANDOTTE COUNTY 31,219.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177231 20151014 WYANDOTTE COUNTY 3,975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179689 20151028 WYANDOTTE COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179125 20151104 WYANDOTTE COUNTY 22,027.79
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179861 20151104 WYANDOTTE COUNTY 5,358.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179610 20151105 WYANDOTTE COUNTY 71,050.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179597 20151105 WYANDOTTE COUNTY 68,017.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179134 20151106 WYANDOTTE COUNTY 35,046.71
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181044 20151123 WYANDOTTE COUNTY 13,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181464 20151125 WYANDOTTE COUNTY 15,256.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180870 20151125 WYANDOTTE COUNTY 14,041.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180870 20151125 WYANDOTTE COUNTY 15,697.83
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181462 20151125 WYANDOTTE COUNTY 3,882.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181461 20151125 WYANDOTTE COUNTY 18,747.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181461 20151125 WYANDOTTE COUNTY 23,585.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182225 20151201 WYANDOTTE COUNTY 65,889.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181314 20151203 WYANDOTTE COUNTY 56,003.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181885 20151209 WYANDOTTE COUNTY 1,311.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183286 20151214 WYANDOTTE COUNTY 12,827.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183286 20151214 WYANDOTTE COUNTY 13,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183286 20151214 WYANDOTTE COUNTY 49,135.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,050,102.81
FEDERAL AID - KBI 083 00018621 20150218 WYANDOTTE COUNTY 7,059.91
FEDERAL AID - KBI 083 00018957 20150311 WYANDOTTE COUNTY 3,106.64
FEDERAL AID - KBI 083 00018936 20150312 WYANDOTTE COUNTY 1,147.31
FEDERAL AID - KBI 083 00019201 20150331 WYANDOTTE COUNTY 3,991.59
FEDERAL AID - KBI 083 00019773 20150521 WYANDOTTE COUNTY 4,067.44
FEDERAL AID - KBI 083 00019974 20150608 WYANDOTTE COUNTY 5,772.02
FEDERAL AID - KBI 083 00020435 20150709 WYANDOTTE COUNTY 1,731.41
FEDERAL AID - KBI 083 00020432 20150709 WYANDOTTE COUNTY 5,284.68
FEDERAL AID - KBI 083 00020433 20150709 WYANDOTTE COUNTY 1,998.02
FEDERAL AID - KBI 083 00020434 20150709 WYANDOTTE COUNTY 848.40
FEDERAL AID - KBI 083 00020420 20150710 WYANDOTTE COUNTY 2,651.27
FEDERAL AID - KBI 083 00020542 20150727 WYANDOTTE COUNTY 3,683.60
FEDERAL AID - KBI 083 00021000 20150901 WYANDOTTE COUNTY 4,646.58
FEDERAL AID - KBI 083 00021272 20150924 WYANDOTTE COUNTY 4,126.83
FEDERAL AID - KBI 083 00021742 20151106 WYANDOTTE COUNTY 854.75
FEDERAL AID - KBI 083 00021877 20151125 WYANDOTTE COUNTY 2,563.30
FEDERAL AID - KBI 083 00021876 20151125 WYANDOTTE COUNTY 3,994.12
FEDERAL AID - KBI 083 00021881 20151130 WYANDOTTE COUNTY 2,775.50
FEDERAL AID - KBI 083 00022033 20151218 WYANDOTTE COUNTY 3,055.36
FEDERAL AID - KBI 083 00022128 20151228 WYANDOTTE COUNTY 2,600.46
*********************************** TOTAL FEDERAL AID - KBI 65,959.19
LOCAL ALCOHOLIC LIQUOR 670 00353678 20150312 WYANDOTTE COUNTY 10,122.52
LOCAL ALCOHOLIC LIQUOR 670 00353791 20150312 WYANDOTTE COUNTY 417,568.96
LOCAL ALCOHOLIC LIQUOR 670 00365419 20150609 WYANDOTTE COUNTY 10,267.96
LOCAL ALCOHOLIC LIQUOR 670 00365532 20150609 WYANDOTTE COUNTY 394,508.19
LOCAL ALCOHOLIC LIQUOR 670 00376459 20150911 WYANDOTTE COUNTY 12,021.89
LOCAL ALCOHOLIC LIQUOR 670 00376571 20150911 WYANDOTTE COUNTY 409,575.12
LOCAL ALCOHOLIC LIQUOR 670 00389045 20151210 WYANDOTTE COUNTY 12,258.11
LOCAL ALCOHOLIC LIQUOR 670 00389157 20151210 WYANDOTTE COUNTY 491,709.64
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,758,032.39
LOCAL SALES TAX 670 00347592 20150130 WYANDOTTE COUNTY 328,243.85
LOCAL SALES TAX 670 00348116 20150130 WYANDOTTE COUNTY 3,021,307.37
LOCAL SALES TAX 670 00351853 20150227 WYANDOTTE COUNTY 3,260,652.30
LOCAL SALES TAX 670 00351330 20150227 WYANDOTTE COUNTY 374,490.28
LOCAL SALES TAX 670 00355769 20150330 WYANDOTTE COUNTY 3,004,092.18
LOCAL SALES TAX 670 00355242 20150330 WYANDOTTE COUNTY 342,663.56
LOCAL SALES TAX 670 00360389 20150429 WYANDOTTE COUNTY 2,976,646.62
LOCAL SALES TAX 670 00359861 20150429 WYANDOTTE COUNTY 338,955.46
LOCAL SALES TAX 670 00363379 20150528 WYANDOTTE COUNTY 374,013.57
LOCAL SALES TAX 670 00363905 20150528 WYANDOTTE COUNTY 3,266,255.51
LOCAL SALES TAX 670 00367322 20150629 WYANDOTTE COUNTY 361,331.77
LOCAL SALES TAX 670 00367853 20150629 WYANDOTTE COUNTY 3,181,114.41
LOCAL SALES TAX 670 00371885 20150730 WYANDOTTE COUNTY 3,103,368.89
LOCAL SALES TAX 670 00371354 20150730 WYANDOTTE COUNTY 355,362.31
LOCAL SALES TAX 670 00374527 20150828 WYANDOTTE COUNTY 383,297.99
LOCAL SALES TAX 670 00375058 20150828 WYANDOTTE COUNTY 3,332,791.06
LOCAL SALES TAX 670 00379341 20150930 WYANDOTTE COUNTY 3,305,303.68
LOCAL SALES TAX 670 00378805 20150930 WYANDOTTE COUNTY 378,829.45
LOCAL SALES TAX 670 00384138 20151029 WYANDOTTE COUNTY 3,282,655.66
LOCAL SALES TAX 670 00383604 20151029 WYANDOTTE COUNTY 374,372.38
LOCAL SALES TAX 670 00387735 20151130 WYANDOTTE COUNTY 3,357,110.50
LOCAL SALES TAX 670 00387203 20151130 WYANDOTTE COUNTY 391,019.57
LOCAL SALES TAX 670 00390741 20151228 WYANDOTTE COUNTY 384,951.39
LOCAL SALES TAX 670 00391278 20151228 WYANDOTTE COUNTY 3,342,644.72
*********************************** TOTAL LOCAL SALES TAX 42,821,474.48
SAND ROYALTY 565 15213004 20150619 WYANDOTTE COUNTY 2,845.41
*********************************** TOTAL SAND ROYALTY 2,845.41
SETOFF PAYMENTS 173 00091253 20150107 WYANDOTTE COUNTY 2,859.57
SETOFF PAYMENTS 173 00091254 20150107 WYANDOTTE COUNTY 1,439.38
SETOFF PAYMENTS 173 00091931 20150122 WYANDOTTE COUNTY 178.67
SETOFF PAYMENTS 173 00091932 20150122 WYANDOTTE COUNTY 2,535.38
SETOFF PAYMENTS 173 00091934 20150122 WYANDOTTE COUNTY 823.03
SETOFF PAYMENTS 173 00092646 20150205 WYANDOTTE COUNTY 1,811.28
SETOFF PAYMENTS 173 00092645 20150205 WYANDOTTE COUNTY 2,027.31
SETOFF PAYMENTS 173 00092644 20150205 WYANDOTTE COUNTY 2,016.79
SETOFF PAYMENTS 173 00093347 20150219 WYANDOTTE COUNTY 25,129.92
SETOFF PAYMENTS 173 00093346 20150219 WYANDOTTE COUNTY 3,401.84
SETOFF PAYMENTS 173 00093348 20150219 WYANDOTTE COUNTY 36,200.16
SETOFF PAYMENTS 173 00094318 20150305 WYANDOTTE COUNTY 3,525.42
SETOFF PAYMENTS 173 00094319 20150305 WYANDOTTE COUNTY 32,886.86
SETOFF PAYMENTS 173 00094320 20150305 WYANDOTTE COUNTY 41,093.13
SETOFF PAYMENTS 173 00095315 20150319 WYANDOTTE COUNTY 22,507.93
SETOFF PAYMENTS 173 00095312 20150319 WYANDOTTE COUNTY 1,748.68
SETOFF PAYMENTS 173 00095313 20150319 WYANDOTTE COUNTY 15,174.62
SETOFF PAYMENTS 173 00096439 20150406 WYANDOTTE COUNTY 13,206.13
SETOFF PAYMENTS 173 00096438 20150406 WYANDOTTE COUNTY 4,971.61
SETOFF PAYMENTS 173 00096440 20150406 WYANDOTTE COUNTY 19,937.19
SETOFF PAYMENTS 173 00097879 20150421 WYANDOTTE COUNTY 13,090.02
SETOFF PAYMENTS 173 00097877 20150421 WYANDOTTE COUNTY 1,773.71
SETOFF PAYMENTS 173 00097878 20150421 WYANDOTTE COUNTY 9,342.95
SETOFF PAYMENTS 173 00098948 20150506 WYANDOTTE COUNTY 13,982.90
SETOFF PAYMENTS 173 00098947 20150506 WYANDOTTE COUNTY 12,973.26
SETOFF PAYMENTS 173 00098946 20150506 WYANDOTTE COUNTY 1,527.89
SETOFF PAYMENTS 173 00099870 20150521 WYANDOTTE COUNTY 11,299.70
SETOFF PAYMENTS 173 00099869 20150521 WYANDOTTE COUNTY 10,110.22
SETOFF PAYMENTS 173 00099868 20150521 WYANDOTTE COUNTY 1,107.83
SETOFF PAYMENTS 173 00100678 20150604 WYANDOTTE COUNTY 10,514.63
SETOFF PAYMENTS 173 00100677 20150604 WYANDOTTE COUNTY 5,232.67
SETOFF PAYMENTS 173 00100676 20150604 WYANDOTTE COUNTY 416.72
SETOFF PAYMENTS 173 00101647 20150619 WYANDOTTE COUNTY 4,444.14
SETOFF PAYMENTS 173 00101649 20150619 WYANDOTTE COUNTY 4,551.01
SETOFF PAYMENTS 173 00101646 20150619 WYANDOTTE COUNTY 73.16
SETOFF PAYMENTS 173 00102491 20150706 WYANDOTTE COUNTY 1,686.40
SETOFF PAYMENTS 173 00102489 20150706 WYANDOTTE COUNTY 324.87
SETOFF PAYMENTS 173 00102490 20150706 WYANDOTTE COUNTY 2,355.54
SETOFF PAYMENTS 173 00103357 20150721 WYANDOTTE COUNTY 12,362.23
SETOFF PAYMENTS 173 00103355 20150721 WYANDOTTE COUNTY 828.34
SETOFF PAYMENTS 173 00103356 20150721 WYANDOTTE COUNTY 9,012.67
SETOFF PAYMENTS 173 00104054 20150806 WYANDOTTE COUNTY 7,415.94
SETOFF PAYMENTS 173 00104052 20150806 WYANDOTTE COUNTY 888.90
SETOFF PAYMENTS 173 00104053 20150806 WYANDOTTE COUNTY 4,421.73
SETOFF PAYMENTS 173 00104769 20150820 WYANDOTTE COUNTY 7,172.21
SETOFF PAYMENTS 173 00104768 20150820 WYANDOTTE COUNTY 9,853.71
SETOFF PAYMENTS 173 00104767 20150820 WYANDOTTE COUNTY 115.37
SETOFF PAYMENTS 173 00105690 20150904 WYANDOTTE COUNTY 8,446.85
SETOFF PAYMENTS 173 00105689 20150904 WYANDOTTE COUNTY 9,100.92
SETOFF PAYMENTS 173 00106474 20150921 WYANDOTTE COUNTY 7,434.68
SETOFF PAYMENTS 173 00106475 20150921 WYANDOTTE COUNTY 13,075.98
SETOFF PAYMENTS 173 00106473 20150921 WYANDOTTE COUNTY 189.36
SETOFF PAYMENTS 173 00107298 20151006 WYANDOTTE COUNTY 530.00
SETOFF PAYMENTS 173 00107299 20151006 WYANDOTTE COUNTY 8,670.01
SETOFF PAYMENTS 173 00107301 20151006 WYANDOTTE COUNTY 6,879.31
SETOFF PAYMENTS 173 00108021 20151021 WYANDOTTE COUNTY 509.86
SETOFF PAYMENTS 173 00108022 20151021 WYANDOTTE COUNTY 2,270.38
SETOFF PAYMENTS 173 00108023 20151021 WYANDOTTE COUNTY 6,085.47
SETOFF PAYMENTS 173 00108767 20151105 WYANDOTTE COUNTY 3,467.17
SETOFF PAYMENTS 173 00108766 20151105 WYANDOTTE COUNTY 1,150.38
SETOFF PAYMENTS 173 00108768 20151105 WYANDOTTE COUNTY 4,948.04
SETOFF PAYMENTS 173 00109301 20151119 WYANDOTTE COUNTY 3,487.47
SETOFF PAYMENTS 173 00109298 20151119 WYANDOTTE COUNTY 87.20
SETOFF PAYMENTS 173 00109300 20151119 WYANDOTTE COUNTY 4,312.22
SETOFF PAYMENTS 173 00110048 20151204 WYANDOTTE COUNTY 9,582.02
SETOFF PAYMENTS 173 00110047 20151204 WYANDOTTE COUNTY 124.38
SETOFF PAYMENTS 173 00110049 20151204 WYANDOTTE COUNTY 6,003.59
SETOFF PAYMENTS 173 00110725 20151221 WYANDOTTE COUNTY 2,104.43
SETOFF PAYMENTS 173 00110726 20151221 WYANDOTTE COUNTY 2,035.40
SETOFF PAYMENTS 173 00110724 20151221 WYANDOTTE COUNTY 290.13
*********************************** TOTAL SETOFF PAYMENTS 491,138.87
SPECIAL HIGHWAY 670 00345799 20150122 WYANDOTTE COUNTY 649,699.55
SPECIAL HIGHWAY 670 00346089 20150122 WYANDOTTE COUNTY 964,352.65
SPECIAL HIGHWAY 670 00358691 20150421 WYANDOTTE COUNTY 933,542.85
SPECIAL HIGHWAY 670 00358401 20150421 WYANDOTTE COUNTY 628,012.35
SPECIAL HIGHWAY 670 00370180 20150721 WYANDOTTE COUNTY 976,378.34
SPECIAL HIGHWAY 670 00369890 20150721 WYANDOTTE COUNTY 672,668.73
SPECIAL HIGHWAY 670 00382030 20151021 WYANDOTTE COUNTY 719,722.64
SPECIAL HIGHWAY 670 00382320 20151021 WYANDOTTE COUNTY 1,041,802.86
*********************************** TOTAL SPECIAL HIGHWAY 6,586,179.97
STATE AID - BOARD OF AGRICULTURE 046 SC160064 20150722 WYANDOTTE COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - BOARD OF EDUCATION 652 V15N4571 20150213 WYANDOTTE COUNTY 83.88
STATE AID - BOARD OF EDUCATION 652 V15N5153 20150306 WYANDOTTE COUNTY 35.64
STATE AID - BOARD OF EDUCATION 652 V15N6225 20150424 WYANDOTTE COUNTY 35.88
STATE AID - BOARD OF EDUCATION 652 V15N6459 20150508 WYANDOTTE COUNTY 40.68
STATE AID - BOARD OF EDUCATION 652 V15N7259 20150605 WYANDOTTE COUNTY 41.24
STATE AID - BOARD OF EDUCATION 652 V15N8181 20150625 WYANDOTTE COUNTY 63.76
STATE AID - BOARD OF EDUCATION 652 V16N1519 20151009 WYANDOTTE COUNTY 83.00
STATE AID - BOARD OF EDUCATION 652 V16N2519 20151120 WYANDOTTE COUNTY 37.48
STATE AID - BOARD OF EDUCATION 652 V16N3060 20151211 WYANDOTTE COUNTY 36.44
STATE AID - BOARD OF EDUCATION 652 V16N3317 20151218 WYANDOTTE COUNTY 39.72
*********************************** TOTAL STATE AID - BOARD OF EDUCATION 497.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020680 20150107 WYANDOTTE COUNTY 756,778.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020746 20150108 WYANDOTTE COUNTY 496,727.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004951 20150109 WYANDOTTE COUNTY 15,240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004960 20150114 WYANDOTTE COUNTY 2,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004991 20150203 WYANDOTTE COUNTY 26,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021105 20150204 WYANDOTTE COUNTY 39,452.54
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005056 20150304 WYANDOTTE COUNTY 15,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021867 20150406 WYANDOTTE COUNTY 496,727.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005190 20150515 WYANDOTTE COUNTY 10,680.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005261 20150605 WYANDOTTE COUNTY 6,720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023063 20150706 WYANDOTTE COUNTY 691,892.23
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023063 20150706 WYANDOTTE COUNTY 60,722.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023175 20150713 WYANDOTTE COUNTY 513,036.07
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005356 20150715 WYANDOTTE COUNTY 10,440.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023482 20150804 WYANDOTTE COUNTY 45,434.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005482 20150901 WYANDOTTE COUNTY 2,640.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024307 20151007 WYANDOTTE COUNTY 200,472.59
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005571 20151008 WYANDOTTE COUNTY 3,840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005673 20151119 WYANDOTTE COUNTY 7,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005738 20151216 WYANDOTTE COUNTY 5,760.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 3,407,683.82
STATE AID - DEPARTMENT ON AGING 039 00019470 20150127 WYANDOTTE COUNTY 45,445.00
STATE AID - DEPARTMENT ON AGING 039 00019933 20150227 WYANDOTTE COUNTY 30,886.00
STATE AID - DEPARTMENT ON AGING 039 00019995 20150309 WYANDOTTE COUNTY 12,639.17
STATE AID - DEPARTMENT ON AGING 039 00020349 20150331 WYANDOTTE COUNTY 30,188.00
STATE AID - DEPARTMENT ON AGING 039 00020451 20150408 WYANDOTTE COUNTY 16,600.12
STATE AID - DEPARTMENT ON AGING 039 00020815 20150504 WYANDOTTE COUNTY 29,176.00
STATE AID - DEPARTMENT ON AGING 039 00020985 20150513 WYANDOTTE COUNTY 30,273.77
STATE AID - DEPARTMENT ON AGING 039 00021351 20150605 WYANDOTTE COUNTY 31,328.22
STATE AID - DEPARTMENT ON AGING 039 00021512 20150612 WYANDOTTE COUNTY 29,176.00
STATE AID - DEPARTMENT ON AGING 039 00021911 20150715 WYANDOTTE COUNTY 34,483.70
STATE AID - DEPARTMENT ON AGING 039 00022390 20150814 WYANDOTTE COUNTY 37,811.62
STATE AID - DEPARTMENT ON AGING 039 00022636 20150827 WYANDOTTE COUNTY 9,000.00
STATE AID - DEPARTMENT ON AGING 039 00022736 20150903 WYANDOTTE COUNTY 1,505.90
STATE AID - DEPARTMENT ON AGING 039 00023194 20151001 WYANDOTTE COUNTY 10,442.00
*********************************** TOTAL STATE AID - DEPARTMENT ON AGING 348,955.50
STATE AID - EMERGENCY PREPAREDNESS 034 00053660 20150603 WYANDOTTE COUNTY 13,214.28
STATE AID - EMERGENCY PREPAREDNESS 034 00053949 20150702 WYANDOTTE COUNTY 12,431.61
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 25,645.89
STATE AID - EXPANDED LOTTERY REVENUE 450 00010821 20150109 WYANDOTTE COUNTY 366,401.07
STATE AID - EXPANDED LOTTERY REVENUE 450 00011007 20150210 WYANDOTTE COUNTY 354,451.93
STATE AID - EXPANDED LOTTERY REVENUE 450 00011157 20150310 WYANDOTTE COUNTY 366,882.10
STATE AID - EXPANDED LOTTERY REVENUE 450 00011351 20150414 WYANDOTTE COUNTY 382,047.33
STATE AID - EXPANDED LOTTERY REVENUE 450 00011521 20150511 WYANDOTTE COUNTY 375,532.37
STATE AID - EXPANDED LOTTERY REVENUE 450 00011701 20150610 WYANDOTTE COUNTY 406,077.62
STATE AID - EXPANDED LOTTERY REVENUE 450 00011854 20150710 WYANDOTTE COUNTY 344,734.91
STATE AID - EXPANDED LOTTERY REVENUE 450 00012003 20150810 WYANDOTTE COUNTY 374,541.73
STATE AID - EXPANDED LOTTERY REVENUE 450 00012180 20150910 WYANDOTTE COUNTY 349,282.66
STATE AID - EXPANDED LOTTERY REVENUE 450 00012385 20151008 WYANDOTTE COUNTY 337,304.23
STATE AID - EXPANDED LOTTERY REVENUE 450 00012599 20151105 WYANDOTTE COUNTY 350,763.20
STATE AID - EXPANDED LOTTERY REVENUE 450 00012795 20151210 WYANDOTTE COUNTY 326,471.84
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 4,334,490.99
STATE AID - HEALTH AND ENVIRONMENT 264 10152543 20150107 WYANDOTTE COUNTY 26,508.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152784 20150107 WYANDOTTE COUNTY 3,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152583 20150107 WYANDOTTE COUNTY 13,468.50
STATE AID - HEALTH AND ENVIRONMENT 264 10152541 20150107 WYANDOTTE COUNTY 89,147.00
STATE AID - HEALTH AND ENVIRONMENT 264 10155280 20150205 WYANDOTTE COUNTY 27,302.00
STATE AID - HEALTH AND ENVIRONMENT 264 10155867 20150217 WYANDOTTE COUNTY 39,391.90
STATE AID - HEALTH AND ENVIRONMENT 264 10156643 20150223 WYANDOTTE COUNTY 2,051.49
STATE AID - HEALTH AND ENVIRONMENT 264 10157214 20150224 WYANDOTTE COUNTY 3,543.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157219 20150224 WYANDOTTE COUNTY 13,051.50
STATE AID - HEALTH AND ENVIRONMENT 264 10158142 20150305 WYANDOTTE COUNTY 19,089.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158680 20150311 WYANDOTTE COUNTY 75,897.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160234 20150407 WYANDOTTE COUNTY 27,475.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160234 20150407 WYANDOTTE COUNTY 51,685.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160240 20150407 WYANDOTTE COUNTY 20,019.50
STATE AID - HEALTH AND ENVIRONMENT 264 10160238 20150407 WYANDOTTE COUNTY 9,248.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160238 20150407 WYANDOTTE COUNTY 26,508.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160236 20150407 WYANDOTTE COUNTY 3,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164087 20150514 WYANDOTTE COUNTY 3,012.91
STATE AID - HEALTH AND ENVIRONMENT 264 10165262 20150520 WYANDOTTE COUNTY 25,512.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165262 20150520 WYANDOTTE COUNTY 12,827.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165289 20150520 WYANDOTTE COUNTY 15,716.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165260 20150520 WYANDOTTE COUNTY 2,106.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164943 20150529 WYANDOTTE COUNTY 23,714.83
STATE AID - HEALTH AND ENVIRONMENT 264 10170797 20150727 WYANDOTTE COUNTY 27,425.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170802 20150727 WYANDOTTE COUNTY 21,924.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170799 20150727 WYANDOTTE COUNTY 7,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170797 20150727 WYANDOTTE COUNTY 1,599.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170803 20150727 WYANDOTTE COUNTY 53,017.00
STATE AID - HEALTH AND ENVIRONMENT 264 10171056 20150803 WYANDOTTE COUNTY 42,136.41
STATE AID - HEALTH AND ENVIRONMENT 264 10172558 20150821 WYANDOTTE COUNTY 5,178.86
STATE AID - HEALTH AND ENVIRONMENT 264 10174642 20150903 WYANDOTTE COUNTY 2,236.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174984 20150910 WYANDOTTE COUNTY 6,141.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174972 20150910 WYANDOTTE COUNTY 11,756.98
STATE AID - HEALTH AND ENVIRONMENT 264 10177495 20151007 WYANDOTTE COUNTY 34,421.50
STATE AID - HEALTH AND ENVIRONMENT 264 10177497 20151007 WYANDOTTE COUNTY 26,508.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177491 20151007 WYANDOTTE COUNTY 3,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177464 20151013 WYANDOTTE COUNTY 10,401.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177464 20151013 WYANDOTTE COUNTY 27,425.00
STATE AID - HEALTH AND ENVIRONMENT 264 10179864 20151104 WYANDOTTE COUNTY 3,260.74
STATE AID - HEALTH AND ENVIRONMENT 264 10180870 20151125 WYANDOTTE COUNTY 87,131.14
STATE AID - HEALTH AND ENVIRONMENT 264 10181461 20151125 WYANDOTTE COUNTY 3,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10181462 20151125 WYANDOTTE COUNTY 30,390.50
STATE AID - HEALTH AND ENVIRONMENT 264 10183286 20151214 WYANDOTTE COUNTY 73,592.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,014,317.76
TAX INCREMENT FINANCING REPLACEMENT 670 00353134 20150306 WYANDOTTE COUNTY 11,188.56
*********************************** TOTAL TAX INCREMENT FINANCING REPLACEMENT 11,188.56
TRANSIENT GUEST TAX 670 00347166 20150129 WYANDOTTE COUNTY 330,360.69
TRANSIENT GUEST TAX 670 00359609 20150428 WYANDOTTE COUNTY 262,706.81
TRANSIENT GUEST TAX 670 00369731 20150720 WYANDOTTE COUNTY 303,545.76
TRANSIENT GUEST TAX 670 00382735 20151022 WYANDOTTE COUNTY 359,491.21
*********************************** TOTAL TRANSIENT GUEST TAX 1,256,104.47
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00348118 20150130 WYANDOTTE COUNTY 251,464.67
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00351851 20150227 WYANDOTTE COUNTY 329,249.95
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00355767 20150330 WYANDOTTE COUNTY 172,011.06
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00360387 20150429 WYANDOTTE COUNTY 219,446.94
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00363907 20150528 WYANDOTTE COUNTY 255,680.07
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00367851 20150629 WYANDOTTE COUNTY 224,538.04
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00371887 20150730 WYANDOTTE COUNTY 289,083.63
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00375061 20150828 WYANDOTTE COUNTY 267,970.98
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00379339 20150930 WYANDOTTE COUNTY 282,105.99
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00384136 20151029 WYANDOTTE COUNTY 271,020.47
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00388352 20151130 WYANDOTTE COUNTY 253,276.92
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00391276 20151228 WYANDOTTE COUNTY 257,297.51
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 3,073,146.23
VEHICLE LICENSE FEES 565 15211115 20150106 WYANDOTTE COUNTY 4,200.00
VEHICLE LICENSE FEES 565 15211195 20150410 WYANDOTTE COUNTY 6,825.00
VEHICLE LICENSE FEES 565 16211019 20150708 WYANDOTTE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 11,375.00
VEHICLE RENTAL TAX 670 00365745 20150610 WYANDOTTE COUNTY 44,677.74
VEHICLE RENTAL TAX 670 00386683 20151124 WYANDOTTE COUNTY 44,815.62
*********************************** TOTAL VEHICLE RENTAL TAX 89,493.36
************************GRAND TOTAL 83,907,441.73