State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029077 | 20090127 | SEDGWICK COUNTY TREASURER | 211,409.90 |
| COMPENSATING USE TAX | 670 | V3032077 | 20090224 | SEDGWICK COUNTY TREASURER | 238,211.85 |
| COMPENSATING USE TAX | 670 | V3038078 | 20090326 | SEDGWICK COUNTY TREASURER | 197,360.61 |
| COMPENSATING USE TAX | 670 | V3043077 | 20090428 | SEDGWICK COUNTY TREASURER | 194,136.59 |
| COMPENSATING USE TAX | 670 | V3046077 | 20090526 | SEDGWICK COUNTY TREASURER | 196,697.73 |
| COMPENSATING USE TAX | 670 | V3049077 | 20090625 | SEDGWICK COUNTY TREASURER | 168,560.56 |
| COMPENSATING USE TAX | 670 | V3003077 | 20090728 | SEDGWICK COUNTY TREASURER | 162,943.08 |
| COMPENSATING USE TAX | 670 | V3006078 | 20090825 | SEDGWICK COUNTY TREASURER | 235,625.55 |
| COMPENSATING USE TAX | 670 | V3009077 | 20090924 | SEDGWICK COUNTY TREASURER | 200,862.49 |
| COMPENSATING USE TAX | 670 | V3012078 | 20091028 | SEDGWICK COUNTY TREASURER | 198,880.10 |
| COMPENSATING USE TAX | 670 | V3016077 | 20091124 | SEDGWICK COUNTY TREASURER | 172,105.36 |
| COMPENSATING USE TAX | 670 | V3019078 | 20091223 | SEDGWICK COUNTY TREASURER | 216,912.77 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,393,706.59 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836747 | 20090225 | SEDGWICK COUNTY TREASURER | 74,690.85 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836747 | 20090225 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837410 | 20090327 | SEDGWICK COUNTY TREASURER | 499.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837410 | 20090327 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837835 | 20090416 | SEDGWICK COUNTY TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838262 | 20090505 | SEDGWICK COUNTY TREASURER | 183,089.66 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 258,781.51 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0836179 | 20090128 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,020.90 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0836659 | 20090220 | CENTRAL PLAINS COORD TRANSIT DISTICT | 7,672.31 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0837450 | 20090401 | CENTRAL PLAINS COORD TRANSIT DISTICT | 5,992.38 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0838054 | 20090427 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,646.26 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0838681 | 20090522 | CENTRAL PLAINS COORD TRANSIT DISTICT | 8,615.97 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0839523 | 20090626 | CENTRAL PLAINS COORD TRANSIT DISTICT | 7,269.11 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0840269 | 20090730 | CENTRAL PLAINS COORD TRANSIT DISTICT | 8,168.74 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0841082 | 20090902 | CENTRAL PLAINS COORD TRANSIT DISTICT | 7,519.74 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0841753 | 20091001 | CENTRAL PLAINS COORD TRANSIT DISTICT | 5,426.16 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842536 | 20091103 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,916.81 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843226 | 20091204 | CENTRAL PLAINS COORD TRANSIT DISTICT | 6,769.83 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843617 | 20091228 | CENTRAL PLAINS COORD TRANSIT DISTICT | 5,833.13 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 82,851.34 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837876 | 20090417 | SEDGWICK COUNTY TREASURER | 55.58 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841035 | 20090901 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841035 | 20090901 | SEDGWICK COUNTY TREASURER | 107.05 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842424 | 20091029 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842424 | 20091029 | SEDGWICK COUNTY TREASURER | 843.63 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842486 | 20091102 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842487 | 20091102 | SEDGWICK COUNTY TREASURER | 126.53 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842487 | 20091102 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842486 | 20091102 | SEDGWICK COUNTY TREASURER | 1,854.22 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842497 | 20091102 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842497 | 20091102 | SEDGWICK COUNTY TREASURER | 348.59 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842503 | 20091102 | SEDGWICK COUNTY TREASURER | 98.36 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842495 | 20091102 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842495 | 20091102 | SEDGWICK COUNTY TREASURER | 167.27 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842503 | 20091102 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842783 | 20091116 | SEDGWICK COUNTY TREASURER | 365.30 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842783 | 20091116 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842863 | 20091118 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842864 | 20091118 | SEDGWICK COUNTY TREASURER | 24.77 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842864 | 20091118 | SEDGWICK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842863 | 20091118 | SEDGWICK COUNTY TREASURER | 12.02 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843438 | 20091218 | SEDGWICK COUNTY TREASURER | 444.90 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843441 | 20091218 | SEDGWICK COUNTY TREASURER | 1,005.18 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843434 | 20091218 | SEDGWICK COUNTY TREASURER | 279.83 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843442 | 20091218 | SEDGWICK COUNTY TREASURER | 353.42 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 6,096.65 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0465406 | 20090630 | SEDGWICK COUNTY PUBLIC WORKS | 19,930.81 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0465406 | 20090630 | SEDGWICK COUNTY PUBLIC WORKS | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 19,931.81 | ||
| DOT - LAND | 276 | V0000503 | 20091023 | SEDGWICK COUNTY TREASURER | 3,586.15 |
| *********************************** | TOTAL | DOT - LAND | 3,586.15 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0473413 | 20090827 | SEDGWICK CO NOXIOUS WEED DEPT | 138.66 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473413 | 20090827 | SEDGWICK CO NOXIOUS WEED DEPT | 277.34 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473794 | 20090902 | SEDGWICK CO NOXIOUS WEED DEPT | 591.12 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473794 | 20090902 | SEDGWICK CO NOXIOUS WEED DEPT | 295.55 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474735 | 20090909 | SEDGWICK CO NOXIOUS WEED DEPT | 1,035.83 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474735 | 20090909 | SEDGWICK CO NOXIOUS WEED DEPT | 517.92 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0475285 | 20090916 | SEDGWICK CO NOXIOUS WEED DEPT | 2,431.89 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0475285 | 20090916 | SEDGWICK CO NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476556 | 20090929 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 1,238.62 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476556 | 20090929 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 2,477.24 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0477312 | 20091006 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 2,167.17 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0477312 | 20091006 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 1,083.58 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0478331 | 20091012 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 528.08 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0478331 | 20091012 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 264.03 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0479167 | 20091022 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 506.42 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0479167 | 20091022 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 253.21 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0480098 | 20091103 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 848.82 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0480098 | 20091103 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 424.41 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481809 | 20091117 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 900.27 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481809 | 20091117 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 450.13 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0482017 | 20091123 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 840.93 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0482017 | 20091123 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 1,681.87 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483161 | 20091201 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 342.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483161 | 20091201 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 171.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483984 | 20091211 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 458.80 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483984 | 20091211 | SEDGWICK COUNTY NOXIOUS WEED DEPT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 19,926.89 | ||
| DOT - RENT | 276 | V0448129 | 20090206 | SEDGWICK COUNTY 4-H BUILDING FUND | 75.00 |
| DOT - RENT | 276 | V0459959 | 20090501 | SEDGWICK COUNTY 4-H BUILDING FUND | 75.00 |
| DOT - RENT | 276 | V0461568 | 20090512 | SEDGWICK COUNTY 4-H BUILDING FUND | 140.00 |
| *********************************** | TOTAL | DOT - RENT | 290.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150194 | 20090126 | SEDGWICK COUNTY TREASURER | 8,959.96 |
| DRUG CONTROL PAYMENTS | 565 | V0150260 | 20090424 | SEDGWICK COUNTY TREASURER | 18,839.67 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 27,799.63 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900841 | 20090316 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 60,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900916 | 20090331 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 10,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901288 | 20090612 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 33,653.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000276 | 20090824 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665248 | 20091028 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 92,070.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700024 | 20091204 | SEDGWICK COUNTY TREASURER | 28,787.21 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0700024 | 20091210 | SEDGWICK COUNTY TREASURER | (28,787.21) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700035 | 20091214 | SEDGWICK COUNTY TREASURER | 17,582.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700039 | 20091215 | SEDGWICK COUNTY TREASURER | 28,787.21 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 242,594.07 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1000851 | 20090127 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,042.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1000851 | 20090127 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,662.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001011 | 20090320 | SEDGWICK COUNTY SHERIFFS OFFICE | 8,905.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001159 | 20090407 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,032.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001294 | 20090430 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,461.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001573 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,054.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001648 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,127.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001569 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 6,288.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100193 | 20090825 | SEDGWICK COUNTY SHERIFFS OFFICE | 4,469.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100428 | 20090930 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,944.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 60,984.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0012788 | 20090916 | SEDGWICK COUNTY | 342,363.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0013301 | 20091020 | SEDGWICK COUNTY | 143,987.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0013817 | 20091119 | SEDGWICK COUNTY | 135,743.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | V0014174 | 20091217 | SEDGWICK COUNTY | 98,026.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 720,119.00 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002919 | 20090105 | SEDGWICK COUNTY TREASURER | 65,959.19 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003016 | 20090109 | SEDGWICK COUNTY TREASURER | 17,727.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 84,357.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 13,449.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 19,993.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 5,858.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 94,775.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 9,592.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 36,493.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 30,102.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 1,211.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 9,492.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 2,222.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 14,148.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 74,103.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003204 | 20090129 | SEDGWICK COUNTY TREASURER | 21,044.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003241 | 20090130 | SEDGWICK COUNTY TREASURER | 12,951.67 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003520 | 20090225 | SEDGWICK COUNTY TREASURER | 2,549.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003520 | 20090225 | SEDGWICK COUNTY TREASURER | 8,689.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003520 | 20090225 | SEDGWICK COUNTY TREASURER | 43,783.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003520 | 20090225 | SEDGWICK COUNTY TREASURER | 16,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003520 | 20090225 | SEDGWICK COUNTY TREASURER | 4,949.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003619 | 20090303 | SEDGWICK COUNTY TREASURER | 18,818.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003826 | 20090323 | SEDGWICK COUNTY TREASURER | 98,773.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003826 | 20090323 | SEDGWICK COUNTY TREASURER | 37,701.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003826 | 20090323 | SEDGWICK COUNTY TREASURER | 48,164.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003826 | 20090323 | SEDGWICK COUNTY TREASURER | 33,526.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003826 | 20090323 | SEDGWICK COUNTY TREASURER | 7,899.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003826 | 20090323 | SEDGWICK COUNTY TREASURER | 1,792.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003989 | 20090410 | SEDGWICK COUNTY TREASURER | 18,261.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 43,581.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 62,232.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 8,689.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 1,495.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 24,653.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 100,194.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004375 | 20090519 | SEDGWICK COUNTY TREASURER | 21,274.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004493 | 20090529 | SEDGWICK COUNTY TREASURER | 2,325.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004493 | 20090529 | SEDGWICK COUNTY TREASURER | 2,397.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004493 | 20090529 | SEDGWICK COUNTY TREASURER | 30,456.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004493 | 20090529 | SEDGWICK COUNTY TREASURER | 8,689.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004493 | 20090529 | SEDGWICK COUNTY TREASURER | 63,595.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004517 | 20090602 | SEDGWICK COUNTY TREASURER | 21,867.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004749 | 20090625 | SEDGWICK COUNTY TREASURER | 26,516.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004749 | 20090625 | SEDGWICK COUNTY TREASURER | 56,701.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004749 | 20090625 | SEDGWICK COUNTY TREASURER | 1,739.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004749 | 20090625 | SEDGWICK COUNTY TREASURER | 8,294.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004749 | 20090625 | SEDGWICK COUNTY TREASURER | 15,159.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004882 | 20090630 | SEDGWICK COUNTY TREASURER | 19,557.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001065 | 20090723 | SEDGWICK COUNTY TREASURER | 55,611.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001065 | 20090723 | SEDGWICK COUNTY TREASURER | 8,689.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001065 | 20090723 | SEDGWICK COUNTY TREASURER | 994.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001065 | 20090723 | SEDGWICK COUNTY TREASURER | 15,738.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001065 | 20090723 | SEDGWICK COUNTY TREASURER | 21,673.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001408 | 20090824 | SEDGWICK COUNTY TREASURER | 20,944.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001442 | 20090826 | SEDGWICK COUNTY TREASURER | 17,378.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001442 | 20090826 | SEDGWICK COUNTY TREASURER | 57,356.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001442 | 20090826 | SEDGWICK COUNTY TREASURER | 27,952.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001442 | 20090826 | SEDGWICK COUNTY TREASURER | 97,381.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001442 | 20090826 | SEDGWICK COUNTY TREASURER | 5,403.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001489 | 20090827 | SEDGWICK COUNTY TREASURER | 73,236.44 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001535 | 20090903 | SEDGWICK COUNTY TREASURER | 100,944.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001523 | 20090903 | SEDGWICK COUNTY TREASURER | 20,477.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 2,856.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 10,835.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 55,593.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 3,317.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 1,987.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 1,178.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 105,950.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 105,925.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 92,286.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001806 | 20091001 | SEDGWICK COUNTY TREASURER | 63,888.28 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001892 | 20091012 | SEDGWICK COUNTY TREASURER | 19,795.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002135 | 20091103 | SEDGWICK COUNTY TREASURER | 66,198.08 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002274 | 20091118 | SEDGWICK COUNTY TREASURER | 20,117.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002431 | 20091201 | SEDGWICK COUNTY TREASURER | 59,774.87 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,507,770.53 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835633 | 20090106 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,089.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835633 | 20090106 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836351 | 20090205 | SEDGWICK COUNTY SHERIFFS OFFICE | 681.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836351 | 20090205 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838081 | 20090428 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838081 | 20090428 | SEDGWICK COUNTY SHERIFFS OFFICE | 619.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838300 | 20090507 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838300 | 20090507 | SEDGWICK COUNTY SHERIFFS OFFICE | 664.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839719 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 715.73 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839719 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839737 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,438.67 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839737 | 20090630 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840944 | 20090827 | SEDGWICK COUNTY SHERIFFS OFFICE | 748.75 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840944 | 20090827 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841904 | 20091006 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841904 | 20091006 | SEDGWICK COUNTY SHERIFFS OFFICE | 5,531.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842169 | 20091019 | SEDGWICK COUNTY SHERIFFS OFFICE | 531.81 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842169 | 20091019 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843188 | 20091203 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843188 | 20091203 | SEDGWICK COUNTY SHERIFFS OFFICE | 624.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843663 | 20091229 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,907.89 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843663 | 20091229 | SEDGWICK COUNTY SHERIFFS OFFICE | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 19,564.92 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005077 | 20090109 | SEDGWICK COUNTY TREASURER | 4,415.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005278 | 20090212 | SEDGWICK COUNTY TREASURER | 3,524.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005424 | 20090320 | SEDGWICK COUNTY TREASURER | 1,732.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005423 | 20090320 | SEDGWICK COUNTY TREASURER | 5,792.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005572 | 20090410 | SEDGWICK COUNTY TREASURER | 4,543.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005676 | 20090507 | SEDGWICK COUNTY REGIONAL FORENSIC | 27,064.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005886 | 20090601 | SEDGWICK COUNTY REGIONAL FORENSIC | 2,854.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004164 | 20090811 | SEDGWICK COUNTY TREASURER | 4,593.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004249 | 20090828 | SEDGWICK COUNTY REGIONAL FORENSIC | 2,246.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004310 | 20090909 | SEDGWICK COUNTY TREASURER | 4,516.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004346 | 20090911 | SEDGWICK COUNTY | 24,591.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004510 | 20091009 | SEDGWICK COUNTY | 10,302.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004557 | 20091019 | SEDGWICK COUNTY TREASURER | 6,764.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004614 | 20091028 | SEDGWICK COUNTY REGIONAL FORENSIC | 1,099.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004706 | 20091109 | SEDGWICK COUNTY | 9,837.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004747 | 20091118 | SEDGWICK COUNTY TREASURER | 4,578.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004799 | 20091214 | SEDGWICK COUNTY | 6,936.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004913 | 20091216 | SEDGWICK COUNTY TREASURER | 4,509.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 129,895.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 5,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 27,405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 2,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 14,830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012849 | 20090121 | SEDGWICK COUNTY HEALTH DEPT | 20,521.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013136 | 20090127 | SEDGWICK COUNTY HEALTH DEPT | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013136 | 20090127 | SEDGWICK COUNTY HEALTH DEPT | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013546 | 20090209 | SEDGWICK COUNTY HEALTH DEPT | 412,517.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014718 | 20090218 | SEDGWICK COUNTY HEALTH DEPT | 13,968.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014930 | 20090219 | SEDGWICK COUNTY HEALTH DEPT | 101,547.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 13,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 27,405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 30,430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 3,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016151 | 20090313 | SEDGWICK COUNTY HEALTH DEPT | 221,932.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016441 | 20090316 | SEDGWICK COUNTY COMMUNITY HEALTH DEPT | 3,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017925 | 20090407 | SEDGWICK COUNTY HEALTH DEPT | 560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017798 | 20090407 | SEDGWICK COUNTY HEALTH DEPT | 164,325.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 4,504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 27,405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 72,665.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 7,537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 8,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 12,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 2,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 5,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 1,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017487 | 20090415 | SEDGWICK COUNTY HEALTH DEPT | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017487 | 20090415 | SEDGWICK COUNTY HEALTH DEPT | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019009 | 20090501 | SEDGWICK COUNTY HEALTH DEPT | 149,173.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 6,696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 12,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 64,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 7,791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 25,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 5,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021788 | 20090602 | SEDGWICK COUNTY HEALTH DEPT | 17,698.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9022145 | 20090611 | SEDGWICK COUNTY HEALTH DEPT | 166,806.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020279 | 20090617 | SEDGWICK COUNTY HEALTH DEPT | 157,309.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024049 | 20090630 | SEDGWICK COUNTY HEALTH DEPT | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024645 | 20090630 | SEDGWICK COUNTY HEALTH DEPT | 41,489.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 7,775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 10,517.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 5,844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 43,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 55,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 13,393.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 25,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 1,998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 2,597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002662 | 20090804 | SEDGWICK COUNTY HEALTH DEPT | 13,011.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020470 | 20090807 | SEDGWICK COUNTY HEALTH DEPT | 159,887.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003023 | 20090811 | SEDGWICK COUNTY HEALTH DEPT | 15,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024250 | 20090819 | SEDGWICK COUNTY HEALTH DEPT | 1,197.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024250 | 20090819 | SEDGWICK COUNTY HEALTH DEPT | 1,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024250 | 20090819 | SEDGWICK COUNTY HEALTH DEPT | 7,352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024250 | 20090819 | SEDGWICK COUNTY HEALTH DEPT | 5,844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003828 | 20090825 | SEDGWICK COUNTY HEALTH DEPT | 135,761.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003832 | 20090825 | SEDGWICK COUNTY HEALTH DEPT | 3,059.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004103 | 20090827 | SEDGWICK COUNTY HEALTH DEPT | 1,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004103 | 20090827 | SEDGWICK COUNTY HEALTH DEPT | 46.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004861 | 20090909 | SEDGWICK COUNTY HEALTH DEPT | 23,273.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006166 | 20091006 | SEDGWICK COUNTY HEALTH DEPT | 9,940.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007015 | 20091012 | CENTRAL PLAINS AREA AGENCY ON AGING | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006688 | 20091012 | SEDGWICK COUNTY HEALTH DEPT | 219,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004501 | 20091019 | SEDGWICK COUNTY HEALTH DEPT | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 2,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 5,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 3,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 72,665.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 7,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 12,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 21,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008229 | 20091027 | SEDGWICK COUNTY HEALTH DEPT | 90,727.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008764 | 20091106 | SEDGWICK COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008764 | 20091106 | SEDGWICK COUNTY HEALTH DEPT | 35.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 23,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 2,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 60,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 9,229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 3,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 5,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009823 | 20091118 | SEDGWICK COUNTY HEALTH DEPT | 17,485.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009847 | 20091118 | SEDGWICK COUNTY HEALTH DEPT | 2,253.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010854 | 20091202 | SEDGWICK COUNTY HEALTH DEPT | 180,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011072 | 20091204 | SEDGWICK COUNTY HEALTH DEPT | 150,598.81 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,317,184.46 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | V0002286 | 20090126 | SEDGWICK CO CLERK OF DISTRICT COURT | 25,000.00 |
| FEDERAL AID - JUDICIAL SYSTEM | 677 | V0000583 | 20090928 | SEDGWICK CO CLERK OF DISTRICT COURT | 25,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 50,000.00 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090202 | 20090106 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,550.50 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090607 | 20090114 | SEDGWICK COUNTY TREASURER | 1,098.02 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090616 | 20090115 | SEDGWICK COUNTY TREASURER | 6,640.15 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090208 | 20090127 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,615.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090671 | 20090204 | SEDGWICK COUNTY TREASURER | 6,390.19 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090675 | 20090206 | SEDGWICK COUNTY TREASURER | 437.47 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090230 | 20090209 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,806.62 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090715 | 20090219 | SEDGWICK COUNTY TREASURER | 2,096.22 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090237 | 20090224 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,665.47 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090237 | 20090224 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 296.80 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090764 | 20090310 | SEDGWICK COUNTY TREASURER | 7,890.08 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090775 | 20090311 | SEDGWICK COUNTY TREASURER | 2,295.86 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090262 | 20090323 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 94.43 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090851 | 20090409 | SEDGWICK COUNTY TREASURER | 8,577.52 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090272 | 20090413 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,822.24 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090275 | 20090413 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,550.50 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090870 | 20090415 | SEDGWICK COUNTY TREASURER | 2,623.84 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090294 | 20090421 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,951.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090294 | 20090421 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,500.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090353 | 20090518 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 231.55 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090920 | 20090519 | SEDGWICK COUNTY TREASURER | 56,448.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090367 | 20090527 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,236.73 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090408 | 20090629 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,594.22 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100530 | 20090724 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,394.32 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100534 | 20090724 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,818.16 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100060 | 20090812 | SEDGWICK COUNTY TREASURER | 5,099.21 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100083 | 20090814 | SEDGWICK COUNTY TREASURER | 4,194.27 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100107 | 20090819 | SEDGWICK COUNTY TREASURER | 1,756.74 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100039 | 20090821 | SEDGWICK COUNTY TREASURER | 131.10 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100573 | 20090821 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,994.54 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100583 | 20090902 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 8,198.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100181 | 20090910 | SEDGWICK COUNTY TREASURER | 5,731.23 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100603 | 20090921 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 7,426.56 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100621 | 20091015 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 8,198.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100633 | 20091019 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,273.40 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100640 | 20091023 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,002.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100663 | 20091117 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 5,150.68 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100518 | 20091215 | SEDGWICK COUNTY TREASURER | 1,232.34 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100698 | 20091218 | SEDGWICK COUNTY DEPT OF CORRECTIONS | 4,888.69 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 236,902.15 | ||
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 77.14 |
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,635.07 |
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,942.02 |
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,939.42 |
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,893.51 |
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 827.81 |
| FEDERAL AID - KBI | 083 | V0002190 | 20090107 | SEDGWICK COUNTY SHERIFFS OFFICE | 439.92 |
| FEDERAL AID - KBI | 083 | V0002449 | 20090127 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,869.64 |
| FEDERAL AID - KBI | 083 | V0002449 | 20090127 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,192.90 |
| FEDERAL AID - KBI | 083 | V0002467 | 20090127 | SEDGWICK COUNTY SHERIFFS OFFICE | 3,460.35 |
| FEDERAL AID - KBI | 083 | V0002930 | 20090311 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,371.60 |
| FEDERAL AID - KBI | 083 | V0002930 | 20090311 | SEDGWICK COUNTY SHERIFFS OFFICE | 3,360.76 |
| FEDERAL AID - KBI | 083 | V0003073 | 20090320 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,724.80 |
| FEDERAL AID - KBI | 083 | V0003073 | 20090320 | SEDGWICK COUNTY SHERIFFS OFFICE | 3,455.72 |
| FEDERAL AID - KBI | 083 | V0003134 | 20090325 | SEDGWICK COUNTY SHERIFFS OFFICE | 897.58 |
| FEDERAL AID - KBI | 083 | V0003470 | 20090424 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,731.10 |
| FEDERAL AID - KBI | 083 | V0003470 | 20090424 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,701.40 |
| FEDERAL AID - KBI | 083 | V0003470 | 20090424 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,978.80 |
| FEDERAL AID - KBI | 083 | V0003714 | 20090521 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,421.33 |
| FEDERAL AID - KBI | 083 | V0003714 | 20090521 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,374.45 |
| FEDERAL AID - KBI | 083 | V0004026 | 20090617 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,684.38 |
| FEDERAL AID - KBI | 083 | V0004026 | 20090617 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,179.77 |
| FEDERAL AID - KBI | 083 | V0000076 | 20090722 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,408.23 |
| FEDERAL AID - KBI | 083 | V0000076 | 20090722 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,424.00 |
| FEDERAL AID - KBI | 083 | V0000492 | 20090824 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,265.29 |
| FEDERAL AID - KBI | 083 | V0000492 | 20090824 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,266.66 |
| FEDERAL AID - KBI | 083 | V0000803 | 20090923 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,729.58 |
| FEDERAL AID - KBI | 083 | V0000803 | 20090923 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,684.37 |
| FEDERAL AID - KBI | 083 | V0001142 | 20091026 | SEDGWICK COUNTY SHERIFFS OFFICE | 632.73 |
| FEDERAL AID - KBI | 083 | V0001142 | 20091026 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,078.98 |
| FEDERAL AID - KBI | 083 | V0001142 | 20091026 | SEDGWICK COUNTY SHERIFFS OFFICE | 602.23 |
| FEDERAL AID - KBI | 083 | V0001414 | 20091119 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,041.44 |
| FEDERAL AID - KBI | 083 | V0001414 | 20091119 | SEDGWICK COUNTY SHERIFFS OFFICE | 189.26 |
| FEDERAL AID - KBI | 083 | V0001414 | 20091119 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,590.04 |
| FEDERAL AID - KBI | 083 | V0001841 | 20091229 | SEDGWICK COUNTY SHERIFFS OFFICE | 1,578.24 |
| FEDERAL AID - KBI | 083 | V0001841 | 20091229 | SEDGWICK COUNTY SHERIFFS OFFICE | 191.07 |
| FEDERAL AID - KBI | 083 | V0001841 | 20091229 | SEDGWICK COUNTY SHERIFFS OFFICE | 933.69 |
| FEDERAL AID - KBI | 083 | V0001841 | 20091229 | SEDGWICK COUNTY SHERIFFS OFFICE | 2,993.07 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 61,768.35 | ||
| FEDERAL AID - SOCIAL & REHAB SERVICES | 629 | V0215989 | 20090107 | SEDGWICK COUNTY TREASURER | 156,209.00 |
| *********************************** | TOTAL | FEDERAL AID - SOCIAL & REHAB SERVICES | 156,209.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036081 | 20090316 | SEDGWICK COUNTY TREASURER | 34,511.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048081 | 20090615 | SEDGWICK COUNTY TREASURER | 38,525.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008080 | 20090916 | SEDGWICK COUNTY TREASURER | 34,007.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018080 | 20091216 | SEDGWICK COUNTY TREASURER | 44,180.77 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 151,226.17 | ||
| LOCAL SALES TAX | 670 | V3029077 | 20090127 | SEDGWICK COUNTY TREASURER | 2,195,665.51 |
| LOCAL SALES TAX | 670 | V3032077 | 20090224 | SEDGWICK COUNTY TREASURER | 1,963,751.46 |
| LOCAL SALES TAX | 670 | V3038078 | 20090326 | SEDGWICK COUNTY TREASURER | 2,054,964.05 |
| LOCAL SALES TAX | 670 | V3043077 | 20090428 | SEDGWICK COUNTY TREASURER | 1,713,483.55 |
| LOCAL SALES TAX | 670 | V3046077 | 20090526 | SEDGWICK COUNTY TREASURER | 1,683,213.87 |
| LOCAL SALES TAX | 670 | V3049077 | 20090625 | SEDGWICK COUNTY TREASURER | 1,819,041.01 |
| LOCAL SALES TAX | 670 | V3003077 | 20090728 | SEDGWICK COUNTY TREASURER | 1,948,907.46 |
| LOCAL SALES TAX | 670 | V3006078 | 20090825 | SEDGWICK COUNTY TREASURER | 1,786,914.90 |
| LOCAL SALES TAX | 670 | V3009077 | 20090924 | SEDGWICK COUNTY TREASURER | 1,908,399.82 |
| LOCAL SALES TAX | 670 | V3012078 | 20091028 | SEDGWICK COUNTY TREASURER | 1,912,226.99 |
| LOCAL SALES TAX | 670 | V3016077 | 20091124 | SEDGWICK COUNTY TREASURER | 1,842,036.10 |
| LOCAL SALES TAX | 670 | V3019078 | 20091223 | SEDGWICK COUNTY TREASURER | 2,010,471.53 |
| *********************************** | TOTAL | LOCAL SALES TAX | 22,839,076.25 | ||
| SETOFF PAYMENTS | 173 | V0902942 | 20090102 | SEDGWICK COUNTY TREASURER | 824.52 |
| SETOFF PAYMENTS | 173 | V0903014 | 20090116 | SEDGWICK COUNTY TREASURER | 1,702.12 |
| SETOFF PAYMENTS | 173 | V0903015 | 20090116 | COMCARE OF SEDGWICK COUNTY | 71.81 |
| SETOFF PAYMENTS | 173 | V0903083 | 20090202 | COMCARE OF SEDGWICK COUNTY | 159.59 |
| SETOFF PAYMENTS | 173 | V0903082 | 20090202 | SEDGWICK COUNTY TREASURER | 1,124.84 |
| SETOFF PAYMENTS | 173 | V0903229 | 20090217 | SEDGWICK COUNTY TREASURER | 37,418.35 |
| SETOFF PAYMENTS | 173 | V0903230 | 20090217 | COMCARE OF SEDGWICK COUNTY | 3,133.00 |
| SETOFF PAYMENTS | 173 | V0903544 | 20090302 | COMCARE OF SEDGWICK COUNTY | 3,144.81 |
| SETOFF PAYMENTS | 173 | V0903543 | 20090302 | COUNTY OF SEDGWICK | 48,145.54 |
| SETOFF PAYMENTS | 173 | V0903869 | 20090316 | COUNTY OF SEDGWICK | 33,813.77 |
| SETOFF PAYMENTS | 173 | V0903870 | 20090316 | COMCARE OF SEDGWICK COUNTY | 1,943.86 |
| SETOFF PAYMENTS | 173 | V0904160 | 20090401 | COMCARE OF SEDGWICK COUNTY | 1,992.14 |
| SETOFF PAYMENTS | 173 | V0904159 | 20090401 | COUNTY OF SEDGWICK | 27,548.60 |
| SETOFF PAYMENTS | 173 | V0904457 | 20090416 | COUNTY OF SEDGWICK | 35,935.74 |
| SETOFF PAYMENTS | 173 | V0904458 | 20090416 | COMCARE OF SEDGWICK COUNTY | 1,962.32 |
| SETOFF PAYMENTS | 173 | V0904751 | 20090501 | COUNTY OF SEDGWICK | 18,711.31 |
| SETOFF PAYMENTS | 173 | V0904752 | 20090501 | COMCARE OF SEDGWICK COUNTY | 1,155.10 |
| SETOFF PAYMENTS | 173 | V0904986 | 20090518 | COUNTY OF SEDGWICK | 13,466.86 |
| SETOFF PAYMENTS | 173 | V0904987 | 20090518 | COMCARE OF SEDGWICK COUNTY | 446.66 |
| SETOFF PAYMENTS | 173 | V0905199 | 20090601 | COUNTY OF SEDGWICK | 7,748.90 |
| SETOFF PAYMENTS | 173 | V0905200 | 20090601 | COMCARE OF SEDGWICK COUNTY | 686.66 |
| SETOFF PAYMENTS | 173 | V0905356 | 20090616 | COUNTY OF SEDGWICK | 1,692.87 |
| SETOFF PAYMENTS | 173 | V0905357 | 20090616 | COMCARE OF SEDGWICK COUNTY | 0.33 |
| SETOFF PAYMENTS | 173 | V1001015 | 20090701 | COMCARE OF SEDGWICK COUNTY | 26.81 |
| SETOFF PAYMENTS | 173 | V1001014 | 20090701 | COUNTY OF SEDGWICK | 731.31 |
| SETOFF PAYMENTS | 173 | V1001124 | 20090716 | COMCARE OF SEDGWICK COUNTY | 912.50 |
| SETOFF PAYMENTS | 173 | V1001123 | 20090716 | COUNTY OF SEDGWICK | 29,490.13 |
| SETOFF PAYMENTS | 173 | V1001402 | 20090803 | COUNTY OF SEDGWICK | 15,194.15 |
| SETOFF PAYMENTS | 173 | V1001403 | 20090803 | COMCARE OF SEDGWICK COUNTY | 310.34 |
| SETOFF PAYMENTS | 173 | V1001619 | 20090817 | COUNTY OF SEDGWICK | 12,245.19 |
| SETOFF PAYMENTS | 173 | V1001620 | 20090817 | COMCARE OF SEDGWICK COUNTY | 481.68 |
| SETOFF PAYMENTS | 173 | V1001804 | 20090901 | COMCARE OF SEDGWICK COUNTY | 331.02 |
| SETOFF PAYMENTS | 173 | V1001803 | 20090901 | COUNTY OF SEDGWICK | 5,775.67 |
| SETOFF PAYMENTS | 173 | V1001930 | 20090916 | COUNTY OF SEDGWICK | 6,537.32 |
| SETOFF PAYMENTS | 173 | V1001931 | 20090916 | COMCARE OF SEDGWICK COUNTY | 298.79 |
| SETOFF PAYMENTS | 173 | V1002050 | 20091001 | COUNTY OF SEDGWICK | 3,929.05 |
| SETOFF PAYMENTS | 173 | V1002051 | 20091001 | COMCARE OF SEDGWICK COUNTY | 142.53 |
| SETOFF PAYMENTS | 173 | V1002165 | 20091016 | COUNTY OF SEDGWICK | 4,077.56 |
| SETOFF PAYMENTS | 173 | V1002166 | 20091016 | COMCARE OF SEDGWICK COUNTY | 372.91 |
| SETOFF PAYMENTS | 173 | V1002281 | 20091102 | COUNTY OF SEDGWICK | 724.15 |
| SETOFF PAYMENTS | 173 | V1002282 | 20091102 | COMCARE OF SEDGWICK COUNTY | 330.53 |
| SETOFF PAYMENTS | 173 | V1002381 | 20091116 | COUNTY OF SEDGWICK | 2,319.55 |
| SETOFF PAYMENTS | 173 | V1002459 | 20091201 | COUNTY OF SEDGWICK | 2,239.16 |
| SETOFF PAYMENTS | 173 | V1002460 | 20091201 | COMCARE OF SEDGWICK COUNTY | 106.78 |
| SETOFF PAYMENTS | 173 | V1002553 | 20091216 | COMCARE OF SEDGWICK COUNTY | 158.62 |
| SETOFF PAYMENTS | 173 | V1002552 | 20091216 | COUNTY OF SEDGWICK | 2,521.07 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 332,086.52 | ||
| SEVERANCE TAX | 565 | V0070223 | 20090219 | SEDGWICK COUNTY TREASURER | 3,604.82 |
| SEVERANCE TAX | 565 | V0070296 | 20090521 | SEDGWICK COUNTY TREASURER | 1,577.35 |
| SEVERANCE TAX | 565 | V0070064 | 20091202 | SEDGWICK COUNTY TREASURER | 993.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,175.64 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033082 | 20090302 | SEDGWICK COUNTY TREASURER | 2,774,881.44 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 2,774,881.44 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033082 | 20090302 | SEDGWICK COUNTY TREASURER | 798,404.35 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 798,404.35 | ||
| SPECIAL HIGHWAY | 276 | V3028087 | 20090116 | SEDGWICK COUNTY TREASURER | 2,725,207.42 |
| SPECIAL HIGHWAY | 276 | V3039087 | 20090415 | SEDGWICK COUNTY TREASURER | 2,100,895.34 |
| SPECIAL HIGHWAY | 276 | V3002087 | 20090727 | SEDGWICK COUNTY TREASURER | 2,943,519.01 |
| SPECIAL HIGHWAY | 276 | V3011087 | 20091015 | SEDGWICK COUNTY TREASURER | 2,809,786.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,579,407.90 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008058 | 20090706 | SEDGWICK COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020691 | 20090108 | SEDGWICK COUNTY | 1,852,947.03 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021216 | 20090206 | SEDGWICK COUNTY | 262,268.10 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011733 | 20090706 | SEDGWICK COUNTY | 1,308,940.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 3,424,155.13 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810128 | 20090621 | SEDGWICK COUNTY TREASURER | 574.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 574.80 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | V0002919 | 20090105 | SEDGWICK COUNTY TREASURER | 656.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 88,508.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003118 | 20090126 | SEDGWICK COUNTY TREASURER | 290,000.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003241 | 20090130 | SEDGWICK COUNTY TREASURER | 48,822.93 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003585 | 20090227 | SEDGWICK COUNTY TREASURER | 59,396.13 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003895 | 20090331 | SEDGWICK COUNTY TREASURER | 49,925.20 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004160 | 20090428 | SEDGWICK COUNTY TREASURER | 300,496.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004203 | 20090430 | SEDGWICK COUNTY TREASURER | 82,256.44 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004495 | 20090529 | SEDGWICK COUNTY TREASURER | 81,576.88 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004493 | 20090529 | SEDGWICK COUNTY TREASURER | 97,877.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004859 | 20090630 | SEDGWICK COUNTY TREASURER | 89,528.77 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001192 | 20090803 | SEDGWICK COUNTY TREASURER | 83,063.65 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001463 | 20090826 | SEDGWICK COUNTY TREASURER | 246.40 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001489 | 20090827 | SEDGWICK COUNTY TREASURER | 7,967.33 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001535 | 20090903 | SEDGWICK COUNTY TREASURER | 14,910.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001751 | 20090925 | SEDGWICK COUNTY TREASURER | 23,895.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001806 | 20091001 | SEDGWICK COUNTY TREASURER | 5,696.13 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002135 | 20091103 | SEDGWICK COUNTY TREASURER | 3,497.86 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 1,328,319.72 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665248 | 20091028 | SEDGWICK COUNTY EMERGENCY MANAGEMENT | 30,690.22 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700024 | 20091204 | SEDGWICK COUNTY TREASURER | 19,319.39 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | M0700024 | 20091210 | SEDGWICK COUNTY TREASURER | (19,319.39) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700035 | 20091214 | SEDGWICK COUNTY TREASURER | 2,344.32 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700039 | 20091215 | SEDGWICK COUNTY TREASURER | 3,838.29 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 36,872.83 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 7,537.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 85,662.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 4,444.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 72,665.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 8,027.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010539 | 20090108 | SEDGWICK COUNTY HEALTH DEPT | 14,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9014719 | 20090219 | SEDGWICK COUNTY HEALTH DEPT | 3,506.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 4,107.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 12,666.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 13,913.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 20,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 5,047.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 4,444.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012729 | 20090224 | SEDGWICK COUNTY HEALTH DEPT | 14,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 4,444.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 85,663.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015742 | 20090408 | SEDGWICK COUNTY HEALTH DEPT | 23,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019377 | 20090429 | SEDGWICK COUNTY HEALTH DEPT | 3,790.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 3,836.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016563 | 20090515 | SEDGWICK COUNTY HEALTH DEPT | 6,516.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013685 | 20090527 | SEDGWICK COUNTY TREASURER | 26,115.07 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021788 | 20090602 | SEDGWICK COUNTY HEALTH DEPT | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024049 | 20090630 | SEDGWICK COUNTY HEALTH DEPT | 4,443.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 27,985.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 85,270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 9,248.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 66,128.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 1,280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001022 | 20090728 | SEDGWICK COUNTY HEALTH DEPT | 20,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002667 | 20090804 | SEDGWICK COUNTY HEALTH DEPT | 4,599.13 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003023 | 20090811 | SEDGWICK COUNTY HEALTH DEPT | 2,647.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004365 | 20090828 | SEDGWICK COUNTY CODE ENFORCEMENT | 89,584.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 1,519.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 27,985.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 7,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 85,270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001023 | 20091020 | SEDGWICK COUNTY HEALTH DEPT | 4,624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 3,142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 6,138.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008874 | 20091109 | SEDGWICK COUNTY HEALTH DEPT | 7,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010948 | 20091231 | SEDGWICK COUNTY HEALTH DEPT | 9,181.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010948 | 20091231 | SEDGWICK COUNTY HEALTH DEPT | 4,624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010948 | 20091231 | SEDGWICK COUNTY HEALTH DEPT | 13,993.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010948 | 20091231 | SEDGWICK COUNTY HEALTH DEPT | 72,665.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010948 | 20091231 | SEDGWICK COUNTY HEALTH DEPT | 7,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010948 | 20091231 | SEDGWICK COUNTY HEALTH DEPT | 85,270.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,079,474.16 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090579 | 20090112 | SEDGWICK COUNTY TREASURER | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090607 | 20090114 | SEDGWICK COUNTY TREASURER | 584.43 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090607 | 20090114 | SEDGWICK COUNTY TREASURER | 7,172.55 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090606 | 20090114 | SEDGWICK COUNTY TREASURER | 77,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090616 | 20090115 | SEDGWICK COUNTY TREASURER | 43,375.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090616 | 20090115 | SEDGWICK COUNTY TREASURER | 3,534.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090671 | 20090204 | SEDGWICK COUNTY TREASURER | 3,401.27 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090671 | 20090204 | SEDGWICK COUNTY TREASURER | 41,742.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090675 | 20090206 | SEDGWICK COUNTY TREASURER | 232.85 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090675 | 20090206 | SEDGWICK COUNTY TREASURER | 2,857.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090714 | 20090219 | SEDGWICK COUNTY TREASURER | 63,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090715 | 20090219 | SEDGWICK COUNTY TREASURER | 1,115.73 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090715 | 20090219 | SEDGWICK COUNTY TREASURER | 13,693.05 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090758 | 20090309 | SEDGWICK COUNTY TREASURER | 77,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090764 | 20090310 | SEDGWICK COUNTY TREASURER | 4,199.62 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090764 | 20090310 | SEDGWICK COUNTY TREASURER | 51,540.30 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090775 | 20090311 | SEDGWICK COUNTY TREASURER | 14,997.15 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090775 | 20090311 | SEDGWICK COUNTY TREASURER | 1,221.99 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090130 | 20090330 | SEDGWICK COUNTY TREASURER | 69,909.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090130 | 20090330 | SEDGWICK COUNTY TREASURER | 480,503.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090130 | 20090330 | SEDGWICK COUNTY TREASURER | 52,508.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090130 | 20090330 | SEDGWICK COUNTY TREASURER | 212,112.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090130 | 20090330 | SEDGWICK COUNTY TREASURER | 120,450.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090130 | 20090330 | SEDGWICK COUNTY TREASURER | 203,875.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090851 | 20090409 | SEDGWICK COUNTY TREASURER | 56,030.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090851 | 20090409 | SEDGWICK COUNTY TREASURER | 4,565.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090870 | 20090415 | SEDGWICK COUNTY TREASURER | 17,139.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090870 | 20090415 | SEDGWICK COUNTY TREASURER | 1,396.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090876 | 20090423 | SEDGWICK COUNTY TREASURER | 75,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090935 | 20090519 | SEDGWICK COUNTY TREASURER | 73,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090956 | 20090610 | SEDGWICK COUNTY TREASURER | 8,740.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090994 | 20090616 | SEDGWICK COUNTY TREASURER | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090995 | 20090616 | SEDGWICK COUNTY TREASURER | 5,980.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090996 | 20090616 | SEDGWICK COUNTY TREASURER | 55,314.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091020 | 20090625 | SEDGWICK COUNTY TREASURER | 126.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091011 | 20090625 | SEDGWICK COUNTY TREASURER | 81,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091019 | 20090625 | SEDGWICK COUNTY TREASURER | 460.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100159 | 20090710 | SEDGWICK COUNTY TREASURER | 37,296.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100159 | 20090710 | SEDGWICK COUNTY TREASURER | 317,787.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100159 | 20090710 | SEDGWICK COUNTY TREASURER | 570,251.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100159 | 20090710 | SEDGWICK COUNTY TREASURER | 142,876.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100159 | 20090710 | SEDGWICK COUNTY TREASURER | 210,086.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100038 | 20090811 | SEDGWICK COUNTY TREASURER | 10,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100047 | 20090812 | SEDGWICK COUNTY TREASURER | 60,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100060 | 20090812 | SEDGWICK COUNTY TREASURER | 2,057.59 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100060 | 20090812 | SEDGWICK COUNTY TREASURER | 37,573.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100083 | 20090814 | SEDGWICK COUNTY TREASURER | 30,905.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100083 | 20090814 | SEDGWICK COUNTY TREASURER | 1,692.45 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100107 | 20090819 | SEDGWICK COUNTY TREASURER | 708.86 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100106 | 20090819 | SEDGWICK COUNTY TREASURER | 78,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100107 | 20090819 | SEDGWICK COUNTY TREASURER | 12,944.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100127 | 20090821 | SEDGWICK COUNTY TREASURER | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100181 | 20090910 | SEDGWICK COUNTY TREASURER | 42,230.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100181 | 20090910 | SEDGWICK COUNTY TREASURER | 2,312.61 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100192 | 20090929 | SEDGWICK COUNTY TREASURER | 200,914.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100192 | 20090929 | SEDGWICK COUNTY TREASURER | 142,876.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100192 | 20090929 | SEDGWICK COUNTY TREASURER | 570,251.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100192 | 20090929 | SEDGWICK COUNTY TREASURER | 156,531.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100192 | 20090929 | SEDGWICK COUNTY TREASURER | 32,194.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100192 | 20090929 | SEDGWICK COUNTY TREASURER | 231,165.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100307 | 20091009 | SEDGWICK COUNTY TREASURER | 96,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100308 | 20091009 | SEDGWICK COUNTY TREASURER | 449.65 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100299 | 20091009 | SEDGWICK COUNTY TREASURER | 49,283.63 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100299 | 20091009 | SEDGWICK COUNTY TREASURER | 2,376.37 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100308 | 20091009 | SEDGWICK COUNTY TREASURER | 9,325.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100297 | 20091009 | SEDGWICK COUNTY TREASURER | 74,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100298 | 20091009 | SEDGWICK COUNTY TREASURER | 20,406.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100298 | 20091009 | SEDGWICK COUNTY TREASURER | 983.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100335 | 20091020 | SEDGWICK COUNTY TREASURER | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100384 | 20091106 | SEDGWICK COUNTY TREASURER | 65,511.15 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100384 | 20091106 | SEDGWICK COUNTY TREASURER | 3,158.85 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100392 | 20091109 | SEDGWICK COUNTY TREASURER | 82,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100398 | 20091110 | SEDGWICK COUNTY TREASURER | 16,346.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100398 | 20091110 | SEDGWICK COUNTY TREASURER | 788.21 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100479 | 20091208 | SEDGWICK COUNTY TREASURER | 2,961.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100479 | 20091208 | SEDGWICK COUNTY TREASURER | 61,424.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100518 | 20091215 | SEDGWICK COUNTY TREASURER | 9,080.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100518 | 20091215 | SEDGWICK COUNTY TREASURER | 497.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100526 | 20091217 | SEDGWICK COUNTY TREASURER | 55,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100222 | 20091223 | SEDGWICK COUNTY TREASURER | 181,092.91 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100222 | 20091223 | SEDGWICK COUNTY TREASURER | 37,296.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100222 | 20091223 | SEDGWICK COUNTY TREASURER | 210,086.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100222 | 20091223 | SEDGWICK COUNTY TREASURER | 569,426.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100222 | 20091223 | SEDGWICK COUNTY TREASURER | 142,669.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100222 | 20091223 | SEDGWICK COUNTY TREASURER | 41,556.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 6,556,838.66 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0215989 | 20090107 | SEDGWICK COUNTY TREASURER | 343,833.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0215989 | 20090107 | SEDGWICK COUNTY TREASURER | 817,077.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0216984 | 20090120 | SEDGWICK COUNTY TREASURER | 10,305.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0221256 | 20090306 | SEDGWICK COUNTY TREASURER | 38,985.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0223818 | 20090406 | SEDGWICK COUNTY TREASURER | 700,826.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0225641 | 20090424 | SEDGWICK COUNTY TREASURER | 20,625.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0225645 | 20090424 | SEDGWICK COUNTY TREASURER | 34,025.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0228198 | 20090522 | SEDGWICK COUNTY TREASURER | 29,050.00 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0230572 | 20090618 | SEDGWICK COUNTY TREASURER | 15,955.00 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 2,010,681.00 | ||
| TRANSIENT GUEST TAX | 670 | V3044023 | 20090430 | SEDGWICK COUNTY TREASURER | 1,150.51 |
| TRANSIENT GUEST TAX | 670 | V3004024 | 20090803 | SEDGWICK COUNTY TREASURER | 1,829.62 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 2,980.13 | ||
| VEHICLE LICENSE FEES | 565 | V0110048 | 20090108 | SEDGWICK COUNTY TREASURER | 875.00 |
| VEHICLE LICENSE FEES | 565 | V0110119 | 20090409 | SEDGWICK COUNTY TREASURER | 19,600.00 |
| VEHICLE LICENSE FEES | 565 | V0110009 | 20090710 | SEDGWICK COUNTY TREASURER | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | V0110015 | 20091005 | SEDGWICK COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 22,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050063 | 20090625 | SEDGWICK COUNTY TREASURER | 733,292.56 |
| VEHICLE RENTAL TAX | 670 | V3015064 | 20091123 | SEDGWICK COUNTY TREASURER | 579,990.22 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,313,282.78 | ||
| ************************GRAND TOTAL | 63,597,196.53 |