State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050590 | 20110128 | SEDGWICK COUNTY | 179,400.89 |
| COMPENSATING USE TAX | 670 | 00057444 | 20110228 | SEDGWICK COUNTY | 314,683.73 |
| COMPENSATING USE TAX | 670 | 00065039 | 20110330 | SEDGWICK COUNTY | 148,261.89 |
| COMPENSATING USE TAX | 670 | 00073876 | 20110428 | SEDGWICK COUNTY | 163,434.83 |
| COMPENSATING USE TAX | 670 | 00080298 | 20110527 | SEDGWICK COUNTY | 152,245.70 |
| COMPENSATING USE TAX | 670 | 00086342 | 20110629 | SEDGWICK COUNTY | 194,424.92 |
| COMPENSATING USE TAX | 670 | 00092592 | 20110728 | SEDGWICK COUNTY | 183,599.84 |
| COMPENSATING USE TAX | 670 | 00099207 | 20110830 | SEDGWICK COUNTY | 207,482.41 |
| COMPENSATING USE TAX | 670 | 00106621 | 20110928 | SEDGWICK COUNTY | 174,449.69 |
| COMPENSATING USE TAX | 670 | 00118224 | 20111027 | SEDGWICK COUNTY | 182,316.97 |
| COMPENSATING USE TAX | 670 | 00123373 | 20111128 | SEDGWICK COUNTY | 205,991.17 |
| COMPENSATING USE TAX | 670 | 00129705 | 20111227 | SEDGWICK COUNTY | 214,315.04 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,320,607.08 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE005418 | 20110127 | SEDGWICK COUNTY | 84,161.37 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 84,161.37 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE005662 | 20110204 | SEDGWICK COUNTY | 7,402.15 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE006167 | 20110301 | SEDGWICK COUNTY | 6,906.86 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE006776 | 20110329 | SEDGWICK COUNTY | 5,125.83 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE007433 | 20110427 | SEDGWICK COUNTY | 5,496.42 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE008372 | 20110603 | SEDGWICK COUNTY | 5,518.54 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE009246 | 20110706 | SEDGWICK COUNTY | 6,653.03 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE009908 | 20110802 | SEDGWICK COUNTY | 7,127.39 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE010928 | 20110908 | SEDGWICK COUNTY | 6,972.16 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE011670 | 20111004 | SEDGWICK COUNTY | 7,828.36 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE012478 | 20111102 | SEDGWICK COUNTY | 6,572.47 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE013181 | 20111202 | SEDGWICK COUNTY | 7,109.83 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 72,713.04 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00022677 | 20110406 | SEDGWICK COUNTY | 2,176.32 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00028000 | 20110602 | SEDGWICK COUNTY | 8,596.76 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00029469 | 20110616 | SEDGWICK COUNTY | 642.65 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00030551 | 20110624 | SEDGWICK COUNTY | 1,168.40 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00040421 | 20111017 | SEDGWICK COUNTY | 5.30 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00044694 | 20111208 | SEDGWICK COUNTY | 1,448.21 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 14,037.64 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216178 | 20110128 | SEDGWICK COUNTY | 5,241.60 |
| DRUG CONTROL PAYMENTS | 565 | 11216214 | 20110421 | SEDGWICK COUNTY | 3,179.02 |
| DRUG CONTROL PAYMENTS | 565 | 12216070 | 20110728 | SEDGWICK COUNTY | 5,666.90 |
| DRUG CONTROL PAYMENTS | 565 | 12216134 | 20111101 | SEDGWICK COUNTY | 22,129.12 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 36,216.64 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00004728 | 20110126 | SEDGWICK COUNTY | 11,188.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00007284 | 20110413 | SEDGWICK COUNTY | 27,382.38 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00009951 | 20110701 | SEDGWICK COUNTY | 11,758.60 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00009946 | 20110701 | SEDGWICK COUNTY | 15,289.70 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00009948 | 20110701 | SEDGWICK COUNTY | 61,426.81 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 127,045.49 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014369 | 20110829 | SEDGWICK COUNTY | 4,750.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016118 | 20111014 | SEDGWICK COUNTY | 93,654.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 98,404.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00001123 | 20110125 | SEDGWICK COUNTY | 4,392.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00001557 | 20110307 | SEDGWICK COUNTY | 1,340.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 5,732.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002947 | 20110111 | SEDGWICK COUNTY | 63,425.62 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003095 | 20110121 | SEDGWICK COUNTY | 10,820.31 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003379 | 20110210 | SEDGWICK COUNTY | 87,239.88 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004098 | 20110322 | SEDGWICK COUNTY | 30,196.96 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004778 | 20110502 | SEDGWICK COUNTY | 187,877.44 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005229 | 20110601 | SEDGWICK COUNTY | 24,598.69 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005563 | 20110620 | SEDGWICK COUNTY | 4,530.21 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005845 | 20110705 | SEDGWICK COUNTY | 24,075.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006123 | 20110721 | SEDGWICK COUNTY | 21,400.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006466 | 20110811 | SEDGWICK COUNTY | 15,665.44 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007100 | 20110919 | SEDGWICK COUNTY | 5,919.25 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007798 | 20111026 | SEDGWICK COUNTY | 5,266.29 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 481,015.09 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00002231 | 20110121 | SEDGWICK COUNTY | 134,036.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00002399 | 20110201 | SEDGWICK COUNTY | 132,779.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00002751 | 20110228 | SEDGWICK COUNTY | 214,248.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00003128 | 20110328 | SEDGWICK COUNTY | 136,713.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00003541 | 20110426 | SEDGWICK COUNTY | 127,112.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00003944 | 20110615 | SEDGWICK COUNTY | 127,079.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00004289 | 20110628 | SEDGWICK COUNTY | 93,066.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00004516 | 20110713 | SEDGWICK COUNTY | 6,773.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 971,806.00 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20110103 | SEDGWICK COUNTY | 52,110.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20110103 | SEDGWICK COUNTY | 68,613.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20110103 | SEDGWICK COUNTY | 7,595.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001230 | 20110103 | SEDGWICK COUNTY | 198,284.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001299 | 20110114 | SEDGWICK COUNTY | 17,878.24 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001324 | 20110114 | SEDGWICK COUNTY | 27.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001270 | 20110114 | SEDGWICK COUNTY | 1,957.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001327 | 20110118 | SEDGWICK COUNTY | 51,421.05 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001427 | 20110131 | SEDGWICK COUNTY | 39,089.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001487 | 20110209 | SEDGWICK COUNTY | 59,413.54 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001502 | 20110210 | SEDGWICK COUNTY | 20,126.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001529 | 20110215 | SEDGWICK COUNTY | 369.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001563 | 20110215 | SEDGWICK COUNTY | 687.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001563 | 20110215 | SEDGWICK COUNTY | 4,668.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001563 | 20110215 | SEDGWICK COUNTY | 171,904.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001571 | 20110216 | SEDGWICK COUNTY | 49.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001600 | 20110216 | SEDGWICK COUNTY | 135.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001567 | 20110216 | SEDGWICK COUNTY | 13,306.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001635 | 20110221 | SEDGWICK COUNTY | 67.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001764 | 20110303 | SEDGWICK COUNTY | 44,741.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001764 | 20110303 | SEDGWICK COUNTY | 55,614.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001764 | 20110303 | SEDGWICK COUNTY | 3,065.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001764 | 20110303 | SEDGWICK COUNTY | 17,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001784 | 20110307 | SEDGWICK COUNTY | 17,467.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001844 | 20110308 | SEDGWICK COUNTY | 57,624.64 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001821 | 20110308 | SEDGWICK COUNTY | 416.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002055 | 20110331 | SEDGWICK COUNTY | 95,490.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002055 | 20110331 | SEDGWICK COUNTY | 36,044.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002055 | 20110331 | SEDGWICK COUNTY | 85,221.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002055 | 20110331 | SEDGWICK COUNTY | 3,794.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002150 | 20110413 | SEDGWICK COUNTY | 31,349.89 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002167 | 20110414 | SEDGWICK COUNTY | 596.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002222 | 20110419 | SEDGWICK COUNTY | 369.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002348 | 20110509 | SEDGWICK COUNTY | 1,978.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002347 | 20110509 | SEDGWICK COUNTY | 15,908.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002348 | 20110509 | SEDGWICK COUNTY | 40,928.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002348 | 20110509 | SEDGWICK COUNTY | 26,749.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002348 | 20110509 | SEDGWICK COUNTY | 29,574.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002426 | 20110519 | SEDGWICK COUNTY | 75,741.73 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002495 | 20110526 | SEDGWICK COUNTY | 258.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002515 | 20110531 | SEDGWICK COUNTY | 66,181.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002515 | 20110531 | SEDGWICK COUNTY | 3,856.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002515 | 20110531 | SEDGWICK COUNTY | 75,868.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002515 | 20110531 | SEDGWICK COUNTY | 47,939.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002605 | 20110608 | SEDGWICK COUNTY | 483.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002628 | 20110610 | SEDGWICK COUNTY | 57,817.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002809 | 20110628 | SEDGWICK COUNTY | 1,228.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002809 | 20110628 | SEDGWICK COUNTY | 10,664.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002809 | 20110628 | SEDGWICK COUNTY | 23,121.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002809 | 20110628 | SEDGWICK COUNTY | 76,654.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002901 | 20110707 | SEDGWICK COUNTY | 20,482.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003038 | 20110802 | SEDGWICK COUNTY | 11,810.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003038 | 20110802 | SEDGWICK COUNTY | 16,246.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003038 | 20110802 | SEDGWICK COUNTY | 57,693.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003038 | 20110802 | SEDGWICK COUNTY | 2,138.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003053 | 20110803 | SEDGWICK COUNTY | 20,531.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002975 | 20110812 | SEDGWICK COUNTY | 7,242.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003149 | 20110815 | SEDGWICK COUNTY | 19,571.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003162 | 20110817 | SEDGWICK COUNTY | 450.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003233 | 20110823 | SEDGWICK COUNTY | 85,883.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003362 | 20110902 | SEDGWICK COUNTY | 18,102.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003379 | 20110906 | SEDGWICK COUNTY | 897.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003384 | 20110907 | SEDGWICK COUNTY | 1,033.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003384 | 20110907 | SEDGWICK COUNTY | 13,582.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003384 | 20110907 | SEDGWICK COUNTY | 8,545.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003384 | 20110907 | SEDGWICK COUNTY | 44,274.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003424 | 20110909 | SEDGWICK COUNTY | 57,304.62 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003520 | 20110921 | SEDGWICK COUNTY | 652.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003570 | 20110922 | SEDGWICK COUNTY | 497.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003640 | 20111003 | SEDGWICK COUNTY | 4,995.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003661 | 20111003 | SEDGWICK COUNTY | 21,299.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003640 | 20111003 | SEDGWICK COUNTY | 218,640.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003640 | 20111003 | SEDGWICK COUNTY | 5,405.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003703 | 20111006 | SEDGWICK COUNTY | 68,384.85 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003693 | 20111007 | SEDGWICK COUNTY | 236.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003785 | 20111017 | SEDGWICK COUNTY | 497.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003893 | 20111101 | SEDGWICK COUNTY | 18,161.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003922 | 20111104 | SEDGWICK COUNTY | 64,401.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003955 | 20111114 | SEDGWICK COUNTY | 247.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004106 | 20111201 | SEDGWICK COUNTY | 28,222.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004106 | 20111201 | SEDGWICK COUNTY | 80,260.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004106 | 20111201 | SEDGWICK COUNTY | 2,746.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004106 | 20111201 | SEDGWICK COUNTY | 18,598.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004117 | 20111206 | SEDGWICK COUNTY | 18,922.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004132 | 20111207 | SEDGWICK COUNTY | 876.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004158 | 20111207 | SEDGWICK COUNTY | 61,672.91 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004170 | 20111208 | SEDGWICK COUNTY | 78.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004194 | 20111212 | SEDGWICK COUNTY | 15,645.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004195 | 20111212 | SEDGWICK COUNTY | 14,989.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004326 | 20111230 | SEDGWICK COUNTY | 12,170.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,755,322.47 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005234 | 20110114 | SEDGWICK COUNTY | 3,274.15 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005759 | 20110208 | SEDGWICK COUNTY | 1,063.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE006223 | 20110302 | SEDGWICK COUNTY | 514.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE006941 | 20110408 | SEDGWICK COUNTY | 21,095.17 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007168 | 20110418 | SEDGWICK COUNTY | 592.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007663 | 20110509 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007849 | 20110512 | SEDGWICK COUNTY | 611.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008369 | 20110603 | SEDGWICK COUNTY | 1,218.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008372 | 20110603 | SEDGWICK COUNTY | 13,796.35 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008722 | 20110621 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009105 | 20110630 | SEDGWICK COUNTY | 6,909.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009247 | 20110706 | SEDGWICK COUNTY | 2,023.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009246 | 20110706 | SEDGWICK COUNTY | 16,632.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009399 | 20110712 | SEDGWICK COUNTY | 7,500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009583 | 20110718 | SEDGWICK COUNTY | 621.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009908 | 20110802 | SEDGWICK COUNTY | 17,818.47 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009909 | 20110802 | SEDGWICK COUNTY | 1,374.39 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010944 | 20110908 | SEDGWICK COUNTY | 4,645.71 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010928 | 20110908 | SEDGWICK COUNTY | 19,367.11 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010998 | 20110913 | SEDGWICK COUNTY | 7,325.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010992 | 20110913 | SEDGWICK COUNTY | 125,693.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011077 | 20110915 | SEDGWICK COUNTY | 35,543.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011075 | 20110915 | SEDGWICK COUNTY | 98,063.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011323 | 20110923 | SEDGWICK COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011392 | 20110923 | SEDGWICK COUNTY | 765.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011491 | 20110927 | SEDGWICK COUNTY | 4,332.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011671 | 20111004 | SEDGWICK COUNTY | 3,700.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011670 | 20111004 | SEDGWICK COUNTY | 21,745.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011808 | 20111007 | SEDGWICK COUNTY | 198.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011807 | 20111007 | SEDGWICK COUNTY | 2,303.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011823 | 20111010 | SEDGWICK COUNTY | 1,256.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012478 | 20111102 | SEDGWICK COUNTY | 18,256.85 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012506 | 20111103 | SEDGWICK COUNTY | 3,507.75 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012516 | 20111103 | SEDGWICK COUNTY | 34,547.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012555 | 20111104 | SEDGWICK COUNTY | 1,957.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012561 | 20111104 | SEDGWICK COUNTY | 427.67 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013124 | 20111201 | SEDGWICK COUNTY | 996.53 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013123 | 20111201 | SEDGWICK COUNTY | 1,083.19 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013182 | 20111202 | SEDGWICK COUNTY | 3,104.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013181 | 20111202 | SEDGWICK COUNTY | 19,749.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013372 | 20111208 | SEDGWICK COUNTY | 1,122.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013769 | 20111229 | SEDGWICK COUNTY | 3,484.88 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 509,727.76 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001307 | 20110103 | SEDGWICK COUNTY | 8,460.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001372 | 20110112 | SEDGWICK COUNTY | 20,784.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001386 | 20110112 | SEDGWICK COUNTY | 4,741.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001428 | 20110114 | SEDGWICK COUNTY | 805.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001608 | 20110201 | SEDGWICK COUNTY | 20,430.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001645 | 20110208 | SEDGWICK COUNTY | 3,996.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001663 | 20110209 | SEDGWICK COUNTY | 10,422.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002093 | 20110323 | SEDGWICK COUNTY | 17,711.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002167 | 20110411 | SEDGWICK COUNTY | 20,962.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002373 | 20110427 | SEDGWICK COUNTY | 19,525.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002467 | 20110511 | SEDGWICK COUNTY | 4,909.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002679 | 20110606 | SEDGWICK COUNTY | 4,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002934 | 20110701 | SEDGWICK COUNTY | 4,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003282 | 20110812 | SEDGWICK COUNTY | 4,880.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003453 | 20110912 | SEDGWICK COUNTY | 83,773.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003508 | 20110916 | SEDGWICK COUNTY | 7,295.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003675 | 20111003 | SEDGWICK COUNTY | 44,078.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003876 | 20111028 | SEDGWICK COUNTY | 4,864.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004030 | 20111121 | SEDGWICK COUNTY | 17,601.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004098 | 20111201 | SEDGWICK COUNTY | 4,924.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004214 | 20111208 | SEDGWICK COUNTY | 20,789.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004449 | 20111230 | SEDGWICK COUNTY | 36,456.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 367,063.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012755 | 20110106 | SEDGWICK COUNTY | 2,913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012967 | 20110107 | SEDGWICK COUNTY | 15,940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012967 | 20110107 | SEDGWICK COUNTY | 9,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012970 | 20110107 | SEDGWICK COUNTY | 11,938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012971 | 20110107 | SEDGWICK COUNTY | 21,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012973 | 20110113 | SEDGWICK COUNTY | 165,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014199 | 20110128 | SEDGWICK COUNTY | 17,151.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014487 | 20110203 | SEDGWICK COUNTY | 3,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014489 | 20110203 | SEDGWICK COUNTY | 166,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015725 | 20110221 | SEDGWICK COUNTY | 51,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015725 | 20110221 | SEDGWICK COUNTY | 21,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015729 | 20110221 | SEDGWICK COUNTY | 11,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016154 | 20110302 | SEDGWICK COUNTY | 13,875.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016739 | 20110308 | SEDGWICK COUNTY | 256,165.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016712 | 20110310 | SEDGWICK COUNTY | 4,780.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017104 | 20110311 | SEDGWICK COUNTY | 4,057.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018513 | 20110404 | SEDGWICK COUNTY | 9,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018516 | 20110404 | SEDGWICK COUNTY | 52,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018516 | 20110404 | SEDGWICK COUNTY | 21,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018513 | 20110404 | SEDGWICK COUNTY | 8,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018519 | 20110404 | SEDGWICK COUNTY | 11,938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018513 | 20110404 | SEDGWICK COUNTY | 12,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018764 | 20110405 | SEDGWICK COUNTY | 96,552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018764 | 20110405 | SEDGWICK COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018764 | 20110405 | SEDGWICK COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018915 | 20110407 | SEDGWICK COUNTY | 3,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018947 | 20110407 | SEDGWICK COUNTY | 170,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019935 | 20110422 | SEDGWICK COUNTY | 170,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021757 | 20110520 | SEDGWICK COUNTY | 72,663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021757 | 20110520 | SEDGWICK COUNTY | 2,229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021807 | 20110523 | SEDGWICK COUNTY | 2,927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022001 | 20110524 | SEDGWICK COUNTY | 10,907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022001 | 20110524 | SEDGWICK COUNTY | 10,768.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022001 | 20110524 | SEDGWICK COUNTY | 19,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022148 | 20110525 | SEDGWICK COUNTY | 3,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022113 | 20110602 | SEDGWICK COUNTY | 16,612.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022328 | 20110602 | SEDGWICK COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022328 | 20110602 | SEDGWICK COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022702 | 20110608 | SEDGWICK COUNTY | 161,934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024015 | 20110629 | SEDGWICK COUNTY | 166,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025095 | 20110721 | SEDGWICK COUNTY | 2,936.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025999 | 20110729 | SEDGWICK COUNTY | 14,341.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027146 | 20110801 | SEDGWICK COUNTY | 26,071.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027146 | 20110801 | SEDGWICK COUNTY | 19,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027148 | 20110801 | SEDGWICK COUNTY | 33,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027148 | 20110801 | SEDGWICK COUNTY | 117,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027149 | 20110801 | SEDGWICK COUNTY | 26,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027457 | 20110802 | SEDGWICK COUNTY | 2,930.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026154 | 20110803 | SEDGWICK COUNTY | 16,170.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027595 | 20110804 | SEDGWICK COUNTY | 173,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027687 | 20110805 | SEDGWICK COUNTY | 43,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027829 | 20110805 | SEDGWICK COUNTY | 1,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027888 | 20110805 | SEDGWICK COUNTY | 1,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027829 | 20110805 | SEDGWICK COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029777 | 20110823 | SEDGWICK COUNTY | 2,548.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029777 | 20110823 | SEDGWICK COUNTY | 36,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030230 | 20110825 | SEDGWICK COUNTY | 4,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030428 | 20110829 | SEDGWICK COUNTY | 248,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034074 | 20111003 | SEDGWICK COUNTY | 13,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034074 | 20111003 | SEDGWICK COUNTY | 17,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034074 | 20111003 | SEDGWICK COUNTY | 9,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034075 | 20111003 | SEDGWICK COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034076 | 20111003 | SEDGWICK COUNTY | 16,517.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034076 | 20111003 | SEDGWICK COUNTY | 12,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034429 | 20111007 | SEDGWICK COUNTY | 4,196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034470 | 20111007 | SEDGWICK COUNTY | 184,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036396 | 20111024 | SEDGWICK COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036396 | 20111024 | SEDGWICK COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036680 | 20111027 | SEDGWICK COUNTY | 81,969.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037062 | 20111028 | SEDGWICK COUNTY | 162,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037056 | 20111028 | SEDGWICK COUNTY | 3,504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037143 | 20111103 | SEDGWICK COUNTY | 17,440.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037858 | 20111104 | SEDGWICK COUNTY | 9,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037858 | 20111104 | SEDGWICK COUNTY | 21,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037858 | 20111104 | SEDGWICK COUNTY | 11,430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037859 | 20111104 | SEDGWICK COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037935 | 20111108 | SEDGWICK COUNTY | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037935 | 20111108 | SEDGWICK COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038587 | 20111114 | SEDGWICK COUNTY | 90,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038587 | 20111114 | SEDGWICK COUNTY | 13,353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040473 | 20111128 | SEDGWICK COUNTY | 38,664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041102 | 20111201 | SEDGWICK COUNTY | 1,577.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041089 | 20111201 | SEDGWICK COUNTY | 125,071.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041685 | 20111209 | SEDGWICK COUNTY | 70,242.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042443 | 20111221 | SEDGWICK COUNTY | 2,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042714 | 20111228 | SEDGWICK COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042714 | 20111228 | SEDGWICK COUNTY | 200.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,507,081.03 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000640 | 20110119 | SEDGWICK COUNTY | 3,861.73 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000645 | 20110119 | SEDGWICK COUNTY | 9,237.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000653 | 20110126 | SEDGWICK COUNTY | 5,171.95 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000809 | 20110310 | SEDGWICK COUNTY | 7,878.43 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000830 | 20110318 | SEDGWICK COUNTY | 5,138.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000931 | 20110418 | SEDGWICK COUNTY | 5,329.89 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000926 | 20110418 | SEDGWICK COUNTY | 22,237.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000923 | 20110418 | SEDGWICK COUNTY | 5,177.84 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000999 | 20110520 | SEDGWICK COUNTY | 5,755.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001104 | 20110615 | SEDGWICK COUNTY | 10,925.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001036 | 20110617 | SEDGWICK COUNTY | 5,093.79 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001157 | 20110708 | SEDGWICK COUNTY | 20,659.75 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001182 | 20110722 | SEDGWICK COUNTY | 4,914.02 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001183 | 20110722 | SEDGWICK COUNTY | 5,260.79 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001241 | 20110816 | SEDGWICK COUNTY | 7,507.20 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001404 | 20110909 | SEDGWICK COUNTY | 10,580.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001396 | 20110912 | SEDGWICK COUNTY | 12,282.19 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001412 | 20110913 | SEDGWICK COUNTY | 5,281.15 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001454 | 20110927 | SEDGWICK COUNTY | 354.66 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001491 | 20111006 | SEDGWICK COUNTY | 11,335.38 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001503 | 20111010 | SEDGWICK COUNTY | 3,935.60 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001515 | 20111013 | SEDGWICK COUNTY | 522.09 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001473 | 20111024 | SEDGWICK COUNTY | 20,659.75 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001454 | 20111024 | SEDGWICK COUNTY | 9,877.82 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001468 | 20111024 | SEDGWICK COUNTY | 6,999.94 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001555 | 20111025 | SEDGWICK COUNTY | 240.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001614 | 20111109 | SEDGWICK COUNTY | 4,324.56 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001613 | 20111110 | SEDGWICK COUNTY | 856.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001606 | 20111110 | SEDGWICK COUNTY | 12,603.37 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001563 | 20111116 | SEDGWICK COUNTY | 5,395.96 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001658 | 20111129 | SEDGWICK COUNTY | 62.65 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001710 | 20111212 | SEDGWICK COUNTY | 647.40 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001711 | 20111212 | SEDGWICK COUNTY | 4,393.22 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001700 | 20111213 | SEDGWICK COUNTY | 13,607.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001720 | 20111215 | SEDGWICK COUNTY | 57.20 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 248,164.83 | ||
| FEDERAL AID - KBI | 083 | 00002016 | 20110127 | SEDGWICK COUNTY | 2,714.46 |
| FEDERAL AID - KBI | 083 | 00002454 | 20110301 | SEDGWICK COUNTY | 4,027.81 |
| FEDERAL AID - KBI | 083 | 00002775 | 20110322 | SEDGWICK COUNTY | 944.74 |
| FEDERAL AID - KBI | 083 | 00003109 | 20110418 | SEDGWICK COUNTY | 2,008.80 |
| FEDERAL AID - KBI | 083 | 00003485 | 20110518 | SEDGWICK COUNTY | 1,980.37 |
| FEDERAL AID - KBI | 083 | 00003902 | 20110615 | SEDGWICK COUNTY | 2,675.15 |
| FEDERAL AID - KBI | 083 | 00004387 | 20110720 | SEDGWICK COUNTY | 2,276.62 |
| FEDERAL AID - KBI | 083 | 00004761 | 20110823 | SEDGWICK COUNTY | 8,719.43 |
| FEDERAL AID - KBI | 083 | 00004916 | 20110922 | SEDGWICK COUNTY | 5,054.86 |
| FEDERAL AID - KBI | 083 | 00005560 | 20111115 | SEDGWICK COUNTY | 2,973.36 |
| FEDERAL AID - KBI | 083 | 00005617 | 20111121 | SEDGWICK COUNTY | 2,973.30 |
| FEDERAL AID - KBI | 083 | 00006015 | 20111222 | SEDGWICK COUNTY | 1,105.97 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 37,454.87 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060724 | 20110309 | SEDGWICK COUNTY | 26,600.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079871 | 20110526 | SEDGWICK COUNTY | 27,306.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103361 | 20110914 | SEDGWICK COUNTY | 28,875.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126701 | 20111213 | SEDGWICK COUNTY | 33,194.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 115,977.80 | ||
| LOCAL SALES TAX | 670 | 00050591 | 20110128 | SEDGWICK COUNTY | 1,820,450.66 |
| LOCAL SALES TAX | 670 | 00057443 | 20110228 | SEDGWICK COUNTY | 2,176,863.25 |
| LOCAL SALES TAX | 670 | 00065040 | 20110330 | SEDGWICK COUNTY | 1,828,175.11 |
| LOCAL SALES TAX | 670 | 00073877 | 20110428 | SEDGWICK COUNTY | 1,603,611.93 |
| LOCAL SALES TAX | 670 | 00080299 | 20110527 | SEDGWICK COUNTY | 1,951,004.93 |
| LOCAL SALES TAX | 670 | 00086343 | 20110629 | SEDGWICK COUNTY | 1,874,464.17 |
| LOCAL SALES TAX | 670 | 00092593 | 20110728 | SEDGWICK COUNTY | 1,823,290.69 |
| LOCAL SALES TAX | 670 | 00099208 | 20110830 | SEDGWICK COUNTY | 1,845,416.90 |
| LOCAL SALES TAX | 670 | 00106622 | 20110928 | SEDGWICK COUNTY | 1,851,364.18 |
| LOCAL SALES TAX | 670 | 00118225 | 20111027 | SEDGWICK COUNTY | 1,940,900.98 |
| LOCAL SALES TAX | 670 | 00123374 | 20111128 | SEDGWICK COUNTY | 1,851,561.34 |
| LOCAL SALES TAX | 670 | 00129706 | 20111227 | SEDGWICK COUNTY | 1,906,058.73 |
| *********************************** | TOTAL | LOCAL SALES TAX | 22,473,162.87 | ||
| SETOFF PAYMENTS | 173 | 00009891 | 20110104 | SEDGWICK COUNTY | 56.06 |
| SETOFF PAYMENTS | 173 | 00009890 | 20110104 | SEDGWICK COUNTY | 3,682.06 |
| SETOFF PAYMENTS | 173 | 00010649 | 20110119 | SEDGWICK COUNTY | 1,324.38 |
| SETOFF PAYMENTS | 173 | 00010650 | 20110119 | SEDGWICK COUNTY | 28.23 |
| SETOFF PAYMENTS | 173 | 00011314 | 20110202 | SEDGWICK COUNTY | 2,115.29 |
| SETOFF PAYMENTS | 173 | 00011315 | 20110202 | SEDGWICK COUNTY | 101.55 |
| SETOFF PAYMENTS | 173 | 00012464 | 20110217 | SEDGWICK COUNTY | 1,650.23 |
| SETOFF PAYMENTS | 173 | 00012463 | 20110217 | SEDGWICK COUNTY | 69,159.18 |
| SETOFF PAYMENTS | 173 | 00013139 | 20110302 | SEDGWICK COUNTY | 3,179.44 |
| SETOFF PAYMENTS | 173 | 00013138 | 20110302 | SEDGWICK COUNTY | 137,230.29 |
| SETOFF PAYMENTS | 173 | 00014626 | 20110317 | SEDGWICK COUNTY | 2,588.70 |
| SETOFF PAYMENTS | 173 | 00014625 | 20110317 | SEDGWICK COUNTY | 120,384.88 |
| SETOFF PAYMENTS | 173 | 00015981 | 20110404 | SEDGWICK COUNTY | 96,444.82 |
| SETOFF PAYMENTS | 173 | 00015982 | 20110404 | SEDGWICK COUNTY | 2,038.91 |
| SETOFF PAYMENTS | 173 | 00017478 | 20110419 | SEDGWICK COUNTY | 758.96 |
| SETOFF PAYMENTS | 173 | 00017477 | 20110419 | SEDGWICK COUNTY | 54,928.20 |
| SETOFF PAYMENTS | 173 | 00018508 | 20110503 | SEDGWICK COUNTY | 57,436.86 |
| SETOFF PAYMENTS | 173 | 00018509 | 20110503 | SEDGWICK COUNTY | 578.94 |
| SETOFF PAYMENTS | 173 | 00019439 | 20110517 | SEDGWICK COUNTY | 1,970.64 |
| SETOFF PAYMENTS | 173 | 00019437 | 20110517 | SEDGWICK COUNTY | 53,820.87 |
| SETOFF PAYMENTS | 173 | 00020425 | 20110602 | SEDGWICK COUNTY | 1,152.22 |
| SETOFF PAYMENTS | 173 | 00020424 | 20110602 | SEDGWICK COUNTY | 35,172.13 |
| SETOFF PAYMENTS | 173 | 00021465 | 20110617 | SEDGWICK COUNTY | 25,790.06 |
| SETOFF PAYMENTS | 173 | 00021467 | 20110617 | SEDGWICK COUNTY | 533.24 |
| SETOFF PAYMENTS | 173 | 00022686 | 20110705 | SEDGWICK COUNTY | 20,949.37 |
| SETOFF PAYMENTS | 173 | 00022688 | 20110705 | SEDGWICK COUNTY | 380.37 |
| SETOFF PAYMENTS | 173 | 00023287 | 20110719 | SEDGWICK COUNTY | 17,841.94 |
| SETOFF PAYMENTS | 173 | 00023288 | 20110719 | SEDGWICK COUNTY | 472.61 |
| SETOFF PAYMENTS | 173 | 00023983 | 20110802 | SEDGWICK COUNTY | 983.59 |
| SETOFF PAYMENTS | 173 | 00023982 | 20110802 | SEDGWICK COUNTY | 15,972.87 |
| SETOFF PAYMENTS | 173 | 00024604 | 20110817 | SEDGWICK COUNTY | 667.58 |
| SETOFF PAYMENTS | 173 | 00024603 | 20110817 | SEDGWICK COUNTY | 19,623.31 |
| SETOFF PAYMENTS | 173 | 00025369 | 20110902 | SEDGWICK COUNTY | 10,481.53 |
| SETOFF PAYMENTS | 173 | 00025370 | 20110902 | SEDGWICK COUNTY | 122.95 |
| SETOFF PAYMENTS | 173 | 00026051 | 20110919 | SEDGWICK COUNTY | 4,727.52 |
| SETOFF PAYMENTS | 173 | 00026052 | 20110919 | SEDGWICK COUNTY | 266.25 |
| SETOFF PAYMENTS | 173 | 00026812 | 20111004 | SEDGWICK COUNTY | 2,817.48 |
| SETOFF PAYMENTS | 173 | 00026813 | 20111004 | SEDGWICK COUNTY | 203.03 |
| SETOFF PAYMENTS | 173 | 00027495 | 20111018 | SEDGWICK COUNTY | 4,098.11 |
| SETOFF PAYMENTS | 173 | 00027496 | 20111018 | SEDGWICK COUNTY | 31.10 |
| SETOFF PAYMENTS | 173 | 00028226 | 20111102 | SEDGWICK COUNTY | 261.87 |
| SETOFF PAYMENTS | 173 | 00028225 | 20111102 | SEDGWICK COUNTY | 4,321.39 |
| SETOFF PAYMENTS | 173 | 00028858 | 20111117 | SEDGWICK COUNTY | 171.79 |
| SETOFF PAYMENTS | 173 | 00028857 | 20111117 | SEDGWICK COUNTY | 5,858.44 |
| SETOFF PAYMENTS | 173 | 00029410 | 20111202 | SEDGWICK COUNTY | 31.39 |
| SETOFF PAYMENTS | 173 | 00029409 | 20111202 | SEDGWICK COUNTY | 2,587.42 |
| SETOFF PAYMENTS | 173 | 00030303 | 20111219 | SEDGWICK COUNTY | 5,821.19 |
| SETOFF PAYMENTS | 173 | 00030304 | 20111219 | SEDGWICK COUNTY | 144.96 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 790,964.20 | ||
| SEVERANCE TAX | 565 | 11207223 | 20110301 | SEDGWICK COUNTY | 2,223.42 |
| SEVERANCE TAX | 565 | 11207297 | 20110518 | SEDGWICK COUNTY | 3,846.63 |
| SEVERANCE TAX | 565 | 12207064 | 20110816 | SEDGWICK COUNTY | 4,522.54 |
| SEVERANCE TAX | 565 | 12207146 | 20111128 | SEDGWICK COUNTY | 5,042.07 |
| *********************************** | TOTAL | SEVERANCE TAX | 15,634.66 | ||
| SPECIAL HIGHWAY | 670 | 00048582 | 20110124 | SEDGWICK COUNTY | 2,892,305.57 |
| SPECIAL HIGHWAY | 670 | 00070792 | 20110420 | SEDGWICK COUNTY | 2,590,511.10 |
| SPECIAL HIGHWAY | 670 | 00090169 | 20110721 | SEDGWICK COUNTY | 2,622,596.03 |
| SPECIAL HIGHWAY | 670 | 00116437 | 20111020 | SEDGWICK COUNTY | 2,721,391.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,826,803.95 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072362 | 20110421 | SEDGWICK COUNTY | 12,390.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,390.01 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200103 | 20110805 | SEDGWICK COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002116 | 20110110 | SEDGWICK COUNTY | 1,308,940.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004432 | 20110707 | SEDGWICK COUNTY | 1,971,400.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 3,280,340.00 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00001230 | 20110103 | SEDGWICK COUNTY | 106,899.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001327 | 20110118 | SEDGWICK COUNTY | 5,928.34 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001487 | 20110209 | SEDGWICK COUNTY | 5,361.32 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001563 | 20110215 | SEDGWICK COUNTY | 37,936.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001764 | 20110303 | SEDGWICK COUNTY | 51,566.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001844 | 20110308 | SEDGWICK COUNTY | 5,391.94 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002055 | 20110331 | SEDGWICK COUNTY | 207,665.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002150 | 20110413 | SEDGWICK COUNTY | 19,034.20 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002426 | 20110519 | SEDGWICK COUNTY | 11,539.97 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002515 | 20110531 | SEDGWICK COUNTY | 396,541.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002546 | 20110603 | SEDGWICK COUNTY | 80,141.94 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002809 | 20110628 | SEDGWICK COUNTY | 24,936.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002809 | 20110628 | SEDGWICK COUNTY | 1,698.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00003210 | 20110819 | SEDGWICK COUNTY | 27,276.68 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00003233 | 20110823 | SEDGWICK COUNTY | 20,672.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00003379 | 20110906 | SEDGWICK COUNTY | 65,411.67 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 1,067,999.06 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012971 | 20110107 | SEDGWICK COUNTY | 89,182.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012970 | 20110107 | SEDGWICK COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012967 | 20110107 | SEDGWICK COUNTY | 85,516.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012967 | 20110107 | SEDGWICK COUNTY | 15,212.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014198 | 20110128 | SEDGWICK COUNTY | 2,807.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015725 | 20110221 | SEDGWICK COUNTY | 27,161.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015729 | 20110221 | SEDGWICK COUNTY | 2,226.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001163 | 20110307 | SEDGWICK COUNTY | 38,976.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016803 | 20110309 | SEDGWICK COUNTY | 15,212.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018513 | 20110404 | SEDGWICK COUNTY | 85,514.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018513 | 20110404 | SEDGWICK COUNTY | 22,425.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018516 | 20110404 | SEDGWICK COUNTY | 16,517.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018519 | 20110404 | SEDGWICK COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018516 | 20110404 | SEDGWICK COUNTY | 20,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018764 | 20110405 | SEDGWICK COUNTY | 993.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021757 | 20110520 | SEDGWICK COUNTY | 8,977.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021479 | 20110526 | SEDGWICK COUNTY | 33,891.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022385 | 20110607 | SEDGWICK COUNTY | 601.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022382 | 20110607 | SEDGWICK COUNTY | 367.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022386 | 20110607 | SEDGWICK COUNTY | 4,201.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026121 | 20110728 | SEDGWICK COUNTY | 2,272.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027149 | 20110801 | SEDGWICK COUNTY | 2,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027146 | 20110801 | SEDGWICK COUNTY | 86,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027146 | 20110801 | SEDGWICK COUNTY | 28,068.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027148 | 20110801 | SEDGWICK COUNTY | 28,157.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029442 | 20110825 | SEDGWICK COUNTY | 62,617.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030892 | 20110901 | SEDGWICK COUNTY | 19,602.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034076 | 20111003 | SEDGWICK COUNTY | 81,678.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034075 | 20111003 | SEDGWICK COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034074 | 20111003 | SEDGWICK COUNTY | 10,469.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034074 | 20111003 | SEDGWICK COUNTY | 86,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10037859 | 20111104 | SEDGWICK COUNTY | 75,474.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10038148 | 20111110 | SEDGWICK COUNTY | 1,178.13 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10038587 | 20111114 | SEDGWICK COUNTY | 3,164.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 970,687.68 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000557 | 20110103 | SEDGWICK COUNTY | 1,114,606.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000621 | 20110114 | SEDGWICK COUNTY | 502.32 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000617 | 20110114 | SEDGWICK COUNTY | 40,063.95 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000617 | 20110114 | SEDGWICK COUNTY | 2,020.05 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000621 | 20110114 | SEDGWICK COUNTY | 9,962.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000624 | 20110118 | SEDGWICK COUNTY | 59,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000614 | 20110124 | SEDGWICK COUNTY | 159,174.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000614 | 20110124 | SEDGWICK COUNTY | 8,025.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000614 | 20110124 | SEDGWICK COUNTY | 380.32 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000648 | 20110128 | SEDGWICK COUNTY | 13,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000682 | 20110211 | SEDGWICK COUNTY | 7,850.37 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000682 | 20110211 | SEDGWICK COUNTY | 155,697.63 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000685 | 20110215 | SEDGWICK COUNTY | 882.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000685 | 20110215 | SEDGWICK COUNTY | 33,826.46 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000685 | 20110215 | SEDGWICK COUNTY | 1,705.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000707 | 20110216 | SEDGWICK COUNTY | 11,948.49 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000707 | 20110216 | SEDGWICK COUNTY | 602.45 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000707 | 20110216 | SEDGWICK COUNTY | 674.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000720 | 20110223 | SEDGWICK COUNTY | 181.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000720 | 20110223 | SEDGWICK COUNTY | 72,779.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000739 | 20110225 | SEDGWICK COUNTY | 3,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000785 | 20110308 | SEDGWICK COUNTY | 27,948.84 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000785 | 20110308 | SEDGWICK COUNTY | 1,409.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000811 | 20110310 | SEDGWICK COUNTY | 337.49 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000811 | 20110310 | SEDGWICK COUNTY | 6,693.49 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000805 | 20110310 | SEDGWICK COUNTY | 154,618.24 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000805 | 20110310 | SEDGWICK COUNTY | 7,795.76 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000811 | 20110310 | SEDGWICK COUNTY | 674.02 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000810 | 20110310 | SEDGWICK COUNTY | 39,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000820 | 20110314 | SEDGWICK COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000829 | 20110317 | SEDGWICK COUNTY | 2,159.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000829 | 20110317 | SEDGWICK COUNTY | 108.86 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000835 | 20110321 | SEDGWICK COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000882 | 20110407 | SEDGWICK COUNTY | 7,681.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000882 | 20110407 | SEDGWICK COUNTY | 152,338.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000873 | 20110407 | SEDGWICK COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000892 | 20110411 | SEDGWICK COUNTY | 1,090,810.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000892 | 20110411 | SEDGWICK COUNTY | 23,796.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000906 | 20110411 | SEDGWICK COUNTY | 39,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000907 | 20110411 | SEDGWICK COUNTY | 7,006.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000907 | 20110411 | SEDGWICK COUNTY | 353.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000908 | 20110411 | SEDGWICK COUNTY | 35,505.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000908 | 20110411 | SEDGWICK COUNTY | 1,790.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000926 | 20110414 | SEDGWICK COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000930 | 20110415 | SEDGWICK COUNTY | 3,358.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000930 | 20110415 | SEDGWICK COUNTY | 169.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000936 | 20110418 | SEDGWICK COUNTY | 5,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000978 | 20110505 | SEDGWICK COUNTY | 22,670.17 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000978 | 20110505 | SEDGWICK COUNTY | 1,143.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000978 | 20110505 | SEDGWICK COUNTY | 0.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000993 | 20110510 | SEDGWICK COUNTY | 3,361.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000993 | 20110510 | SEDGWICK COUNTY | 116,925.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000993 | 20110510 | SEDGWICK COUNTY | 33,055.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001003 | 20110511 | SEDGWICK COUNTY | 10,886.33 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001003 | 20110511 | SEDGWICK COUNTY | 181.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001003 | 20110511 | SEDGWICK COUNTY | 3,077.67 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001016 | 20110516 | SEDGWICK COUNTY | 64,181.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001016 | 20110516 | SEDGWICK COUNTY | 1,218.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001036 | 20110518 | SEDGWICK COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001089 | 20110613 | SEDGWICK COUNTY | 75,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001136 | 20110623 | SEDGWICK COUNTY | 39,438.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001141 | 20110628 | SEDGWICK COUNTY | 166,572.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001140 | 20110708 | SEDGWICK COUNTY | 897,488.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001170 | 20110708 | SEDGWICK COUNTY | 2,772.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001190 | 20110712 | SEDGWICK COUNTY | 4,485.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001182 | 20110713 | SEDGWICK COUNTY | 161,697.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001121 | 20110713 | SEDGWICK COUNTY | 109,706.55 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001182 | 20110713 | SEDGWICK COUNTY | 2,606.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001210 | 20110714 | SEDGWICK COUNTY | 48,636.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001234 | 20110721 | SEDGWICK COUNTY | 782.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001234 | 20110721 | SEDGWICK COUNTY | 87,778.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001255 | 20110728 | SEDGWICK COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001292 | 20110808 | SEDGWICK COUNTY | 48,888.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001288 | 20110808 | SEDGWICK COUNTY | 150,267.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001292 | 20110808 | SEDGWICK COUNTY | 1,638.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001288 | 20110808 | SEDGWICK COUNTY | 1,436.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001315 | 20110811 | SEDGWICK COUNTY | 9,890.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001323 | 20110815 | SEDGWICK COUNTY | 181.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001323 | 20110815 | SEDGWICK COUNTY | 77,218.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001336 | 20110817 | SEDGWICK COUNTY | 1,260.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001354 | 20110826 | SEDGWICK COUNTY | 5,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001396 | 20110912 | SEDGWICK COUNTY | 686.57 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001396 | 20110912 | SEDGWICK COUNTY | 117,655.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001396 | 20110912 | SEDGWICK COUNTY | 5,329.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001418 | 20110913 | SEDGWICK COUNTY | 75,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001412 | 20110913 | SEDGWICK COUNTY | 2,190.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001412 | 20110913 | SEDGWICK COUNTY | 2,291.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001412 | 20110913 | SEDGWICK COUNTY | 50,590.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001454 | 20110927 | SEDGWICK COUNTY | 153.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001454 | 20110927 | SEDGWICK COUNTY | 3,397.44 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001459 | 20110927 | SEDGWICK COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001491 | 20111006 | SEDGWICK COUNTY | 404.10 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001491 | 20111006 | SEDGWICK COUNTY | 4,918.62 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001491 | 20111006 | SEDGWICK COUNTY | 108,585.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001385 | 20111006 | SEDGWICK COUNTY | 357,726.71 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001503 | 20111010 | SEDGWICK COUNTY | 37,700.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001503 | 20111010 | SEDGWICK COUNTY | 1,707.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001394 | 20111012 | SEDGWICK COUNTY | 47,338.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001515 | 20111013 | SEDGWICK COUNTY | 345.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001515 | 20111013 | SEDGWICK COUNTY | 226.58 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001515 | 20111013 | SEDGWICK COUNTY | 5,001.33 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001523 | 20111017 | SEDGWICK COUNTY | 79,612.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001523 | 20111017 | SEDGWICK COUNTY | 308.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001537 | 20111020 | SEDGWICK COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001555 | 20111025 | SEDGWICK COUNTY | 2,301.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001555 | 20111025 | SEDGWICK COUNTY | 104.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001614 | 20111109 | SEDGWICK COUNTY | 41,426.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001614 | 20111109 | SEDGWICK COUNTY | 1,876.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001613 | 20111110 | SEDGWICK COUNTY | 8,202.21 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001613 | 20111110 | SEDGWICK COUNTY | 690.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001613 | 20111110 | SEDGWICK COUNTY | 371.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001606 | 20111110 | SEDGWICK COUNTY | 6,725.10 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001606 | 20111110 | SEDGWICK COUNTY | 5,468.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001606 | 20111110 | SEDGWICK COUNTY | 120,732.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001532 | 20111114 | SEDGWICK COUNTY | 355,476.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001641 | 20111128 | SEDGWICK COUNTY | 63,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001658 | 20111129 | SEDGWICK COUNTY | 600.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001658 | 20111129 | SEDGWICK COUNTY | 27.19 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001671 | 20111205 | SEDGWICK COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001711 | 20111212 | SEDGWICK COUNTY | 42,084.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001710 | 20111212 | SEDGWICK COUNTY | 280.92 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001711 | 20111212 | SEDGWICK COUNTY | 1,906.31 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001710 | 20111212 | SEDGWICK COUNTY | 6,201.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001700 | 20111213 | SEDGWICK COUNTY | 130,346.85 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001700 | 20111213 | SEDGWICK COUNTY | 5,904.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001700 | 20111213 | SEDGWICK COUNTY | 4,113.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001720 | 20111215 | SEDGWICK COUNTY | 547.98 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001720 | 20111215 | SEDGWICK COUNTY | 24.82 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001729 | 20111215 | SEDGWICK COUNTY | 70,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001760 | 20111221 | SEDGWICK COUNTY | 960.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 7,238,106.58 | ||
| VEHICLE LICENSE FEES | 565 | 11211088 | 20110408 | SEDGWICK COUNTY | 20,300.00 |
| VEHICLE LICENSE FEES | 565 | 12211020 | 20110725 | SEDGWICK COUNTY | 1,750.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 22,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084768 | 20110620 | SEDGWICK COUNTY | 765,232.98 |
| VEHICLE RENTAL TAX | 670 | 00122606 | 20111123 | SEDGWICK COUNTY | 680,397.49 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,445,630.47 | ||
| ************************GRAND TOTAL | 59,920,783.59 |