State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WICHITA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029007 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 329.96
COMPENSATING USE TAX 670 V3029613 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 405,745.95
COMPENSATING USE TAX 670 V3032614 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 467,721.22
COMPENSATING USE TAX 670 V3032007 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 88.81
COMPENSATING USE TAX 670 V3038007 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 137.22
COMPENSATING USE TAX 670 V3038615 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 387,447.45
COMPENSATING USE TAX 670 V3043614 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 381,183.05
COMPENSATING USE TAX 670 V3043007 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 70.26
COMPENSATING USE TAX 670 V3046007 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 153.82
COMPENSATING USE TAX 670 V3046616 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 386,129.05
COMPENSATING USE TAX 670 V3049616 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 331,026.15
COMPENSATING USE TAX 670 V3003616 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 319,994.23
COMPENSATING USE TAX 670 V3006620 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 462,610.90
COMPENSATING USE TAX 670 V3009007 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 254.04
COMPENSATING USE TAX 670 V3009617 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 394,105.42
COMPENSATING USE TAX 670 V3012625 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 390,394.41
COMPENSATING USE TAX 670 V3012007 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 73.13
COMPENSATING USE TAX 670 V3016007 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 282.16
COMPENSATING USE TAX 670 V3016623 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 337,617.71
COMPENSATING USE TAX 670 V3019008 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 88.27
COMPENSATING USE TAX 670 V3019624 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 425,783.32
*********************************** TOTAL COMPENSATING USE TAX 4,691,236.53
DOT - ARCHITECT & ENGINEER FEES 276 V0835729 20090109 CITY OF WICHITA 53,947.90
DOT - ARCHITECT & ENGINEER FEES 276 V0836109 20090126 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0836109 20090126 CITY OF WICHITA TREASURY 23,418.86
DOT - ARCHITECT & ENGINEER FEES 276 V0836225 20090202 CITY OF WICHITA TREASURY 653.83
DOT - ARCHITECT & ENGINEER FEES 276 V0836492 20090213 CITY OF WICHITA TREASURY 27,638.09
DOT - ARCHITECT & ENGINEER FEES 276 V0836492 20090213 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0836736 20090225 CITY OF WICHITA TREASURY 43,023.88
DOT - ARCHITECT & ENGINEER FEES 276 V0836759 20090226 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0836759 20090226 CITY OF WICHITA TREASURY 12,843.38
DOT - ARCHITECT & ENGINEER FEES 276 V0836853 20090303 CITY OF WICHITA TREASURY 24,982.86
DOT - ARCHITECT & ENGINEER FEES 276 V0837153 20090317 CITY OF WICHITA TREASURY 5,558.62
DOT - ARCHITECT & ENGINEER FEES 276 V0837153 20090317 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0837134 20090317 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0837134 20090317 CITY OF WICHITA TREASURY 12,081.00
DOT - ARCHITECT & ENGINEER FEES 276 V0837208 20090318 CITY OF WICHITA TREASURY 9,165.53
DOT - ARCHITECT & ENGINEER FEES 276 V0837298 20090324 CITY OF WICHITA TREASURY 21,307.30
DOT - ARCHITECT & ENGINEER FEES 276 V0837631 20090409 CITY OF WICHITA TREASURY 11,944.82
DOT - ARCHITECT & ENGINEER FEES 276 V0837646 20090409 CITY OF WICHITA TREASURY 5,281.93
DOT - ARCHITECT & ENGINEER FEES 276 V0838628 20090521 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0838628 20090521 CITY OF WICHITA TREASURY 90,767.59
DOT - ARCHITECT & ENGINEER FEES 276 V0838934 20090604 CITY OF WICHITA TREASURY 22,532.51
DOT - ARCHITECT & ENGINEER FEES 276 V0839200 20090616 WICHITA CITY TREASURER 964.37
DOT - ARCHITECT & ENGINEER FEES 276 V0839866 20090630 CITY OF WICHITA TREASURY 59,584.00
DOT - ARCHITECT & ENGINEER FEES 276 V0839868 20090630 CITY OF WICHITA TREASURY 156,728.76
DOT - ARCHITECT & ENGINEER FEES 276 V0839974 20090717 CITY OF WICHITA TREASURY 67,598.38
DOT - ARCHITECT & ENGINEER FEES 276 V0839974 20090717 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0840203 20090727 CITY OF WICHITA TREASURY 118,682.14
DOT - ARCHITECT & ENGINEER FEES 276 V0840555 20090813 CITY OF WICHITA TREASURY 17,124.02
DOT - ARCHITECT & ENGINEER FEES 276 V0840862 20090826 CITY OF WICHITA TREASURY 500.00
DOT - ARCHITECT & ENGINEER FEES 276 V0840985 20090901 CITY OF WICHITA TREASURY 30,098.32
DOT - ARCHITECT & ENGINEER FEES 276 V0840985 20090901 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0841203 20090910 CITY OF WICHITA TREASURY 3,236.26
DOT - ARCHITECT & ENGINEER FEES 276 V0841653 20090928 CITY OF WICHITA TREASURY 73,965.63
DOT - ARCHITECT & ENGINEER FEES 276 V0842333 20091027 CITY OF WICHITA TREASURY 29,659.90
DOT - ARCHITECT & ENGINEER FEES 276 V0842480 20091102 CITY OF WICHITA TREASURY 82,928.97
DOT - ARCHITECT & ENGINEER FEES 276 V0842480 20091102 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0842894 20091119 CITY OF WICHITA TREASURY 47,439.56
DOT - ARCHITECT & ENGINEER FEES 276 V0842894 20091119 CITY OF WICHITA TREASURY 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0843479 20091218 CITY OF WICHITA TREASURY 53,006.35
DOT - ARCHITECT & ENGINEER FEES 276 V0843479 20091218 CITY OF WICHITA TREASURY 1.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 1,106,675.76
DOT - CONNECTING LINKS 276 V0446850 20090105 CITY OF WICHITA 26,618.16
DOT - CONNECTING LINKS 276 V0457348 20090402 CITY OF WICHITA 26,110.86
DOT - CONNECTING LINKS 276 V0468500 20090702 CITY OF WICHITA 26,400.98
DOT - CONNECTING LINKS 276 V0477535 20091002 CITY OF WICHITA 26,691.10
*********************************** TOTAL DOT - CONNECTING LINKS 105,821.10
DOT - ELDERLY & HANDICAPPED TRANS 276 V0835563 20090102 CITY OF WICHITA TREASURER'S OFFICE 80,571.97
DOT - ELDERLY & HANDICAPPED TRANS 276 V0836336 20090204 CITY OF WICHITA TREASURER'S OFFICE 65,398.93
DOT - ELDERLY & HANDICAPPED TRANS 276 V0836335 20090204 CITY OF WICHITA TREASURER'S OFFICE 28,744.70
DOT - ELDERLY & HANDICAPPED TRANS 276 V0836317 20090204 CITY OF WICHITA TREASURER'S OFFICE 66,496.17
DOT - ELDERLY & HANDICAPPED TRANS 276 V0837799 20090415 CITY OF WICHITA TREASURER'S OFFICE 74,498.78
DOT - ELDERLY & HANDICAPPED TRANS 276 V0838128 20090429 CITY OF WICHITA TREASURER'S OFFICE 13,855.40
DOT - ELDERLY & HANDICAPPED TRANS 276 V0838221 20090504 CITY OF WICHITA TREASURER'S OFFICE 16,572.74
DOT - ELDERLY & HANDICAPPED TRANS 276 V0841455 20090918 CITY OF WICHITA TREASURER'S OFFICE 10,450.30
DOT - ELDERLY & HANDICAPPED TRANS 276 V0841453 20090918 CITY OF WICHITA TREASURER'S OFFICE 49,468.17
DOT - ELDERLY & HANDICAPPED TRANS 276 V0841917 20091007 CITY OF WICHITA TREASURER'S OFFICE 14,911.20
DOT - ELDERLY & HANDICAPPED TRANS 276 V0842530 20091103 CITY OF WICHITA TREASURER'S OFFICE 112,325.24
DOT - ELDERLY & HANDICAPPED TRANS 276 V0842530 20091103 CITY OF WICHITA TREASURER'S OFFICE 1.00
DOT - ELDERLY & HANDICAPPED TRANS 276 V0842988 20091125 CITY OF WICHITA TREASURER'S OFFICE 17,187.92
DOT - ELDERLY & HANDICAPPED TRANS 276 V0843061 20091201 CITY OF WICHITA TREASURER'S OFFICE 1.00
DOT - ELDERLY & HANDICAPPED TRANS 276 V0843061 20091201 CITY OF WICHITA TREASURER'S OFFICE 18,305.44
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 568,788.96
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835568 20090102 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835568 20090102 CITY OF WICHITA TREASURY 201,152.51
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835587 20090105 CITY OF WICHITA TREASURY 238,307.97
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835586 20090105 CITY OF WICHITA TREASURY 63,881.50
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835693 20090108 CITY OF WICHITA TREASURY 110,818.98
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835695 20090108 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835698 20090108 CITY OF WICHITA TREASURY 16,799.59
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835698 20090108 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835695 20090108 CITY OF WICHITA TREASURY 1,403,738.64
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835821 20090114 CITY OF WICHITA TREASURY 218,075.85
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835819 20090114 CITY OF WICHITA TREASURY 48,773.29
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835799 20090114 CITY OF WICHITA TREASURY 70,395.67
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835797 20090114 CITY OF WICHITA TREASURY 25,905.66
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835874 20090116 CITY OF WICHITA TREASURY 96,298.13
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835882 20090116 CITY OF WICHITA TREASURY 56,741.13
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835906 20090120 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835905 20090120 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835902 20090120 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835905 20090120 CITY OF WICHITA TREASURY 112,625.30
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835906 20090120 CITY OF WICHITA TREASURY 94,718.75
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835902 20090120 CITY OF WICHITA TREASURY 70,065.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836264 20090203 CITY OF WICHITA TREASURY 124,358.20
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836264 20090203 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836271 20090203 CITY OF WICHITA TREASURY 315,668.82
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836270 20090203 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836270 20090203 CITY OF WICHITA TREASURY 80,973.56
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836271 20090203 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836527 20090216 CITY OF WICHITA TREASURY 338,353.82
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836527 20090216 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836548 20090217 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836550 20090217 CITY OF WICHITA TREASURY 11,769.34
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836549 20090217 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836551 20090217 CITY OF WICHITA TREASURY 88,719.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836549 20090217 CITY OF WICHITA TREASURY 121,652.60
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836551 20090217 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836548 20090217 CITY OF WICHITA TREASURY 45,557.20
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836542 20090217 CITY OF WICHITA TREASURY 201,028.74
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836559 20090217 CITY OF WICHITA TREASURY 229,546.87
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836726 20090225 CITY OF WICHITA TREASURY 14,358.42
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836727 20090225 CITY OF WICHITA TREASURY 76,822.27
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836748 20090225 CITY OF WICHITA TREASURY 244,773.36
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836748 20090225 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836807 20090302 CITY OF WICHITA TREASURY 61,181.64
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836892 20090304 CITY OF WICHITA TREASURY 215,372.57
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836945 20090306 CITY OF WICHITA TREASURY 120,114.95
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836943 20090306 CITY OF WICHITA TREASURY 40,094.08
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836963 20090309 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837055 20090311 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837055 20090311 CITY OF WICHITA TREASURY 210,061.73
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837200 20090318 CITY OF WICHITA TREASURY 196,606.31
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837227 20090319 CITY OF WICHITA TREASURY 66,237.95
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837230 20090319 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837230 20090319 CITY OF WICHITA TREASURY 801,297.42
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837229 20090319 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837229 20090319 CITY OF WICHITA TREASURY 113,715.30
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837228 20090319 CITY OF WICHITA TREASURY 5,458.84
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837228 20090319 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837319 20090324 CITY OF WICHITA TREASURY 221,305.48
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837319 20090324 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837513 20090401 CITY OF WICHITA TREASURY 49,687.81
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837567 20090403 CITY OF WICHITA TREASURY 320,593.62
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837567 20090403 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837658 20090410 CITY OF WICHITA TREASURY 20,660.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837676 20090410 CITY OF WICHITA TREASURY 1,500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837715 20090414 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837716 20090414 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837748 20090414 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838119 20090429 CITY OF WICHITA TREASURY 95,815.81
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838211 20090504 CITY OF WICHITA TREASURY 291,104.66
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838291 20090506 CITY OF WICHITA TREASURY 259,644.69
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838349 20090511 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838349 20090511 CITY OF WICHITA TREASURY 1,793,581.53
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838346 20090511 CITY OF WICHITA TREASURY 500,249.03
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838348 20090511 CITY OF WICHITA TREASURY 262,134.18
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838348 20090511 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838433 20090513 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838433 20090513 CITY OF WICHITA TREASURY 366,716.75
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838460 20090515 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838460 20090515 CITY OF WICHITA TREASURY 491,467.80
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838478 20090515 CITY OF WICHITA TREASURY 65,036.34
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838520 20090518 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0838520 20090518 CITY OF WICHITA TREASURY 479,122.10
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839243 20090617 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839244 20090617 CITY OF WICHITA TREASURY 857,575.32
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839243 20090617 CITY OF WICHITA TREASURY 209,979.02
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839244 20090617 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839248 20090617 CITY OF WICHITA TREASURY 6,687.36
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839247 20090617 CITY OF WICHITA TREASURY 118,613.92
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839379 20090622 CITY OF WICHITA TREASURY 199,802.50
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839447 20090624 CITY OF WICHITA TREASURY 32,119.12
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839449 20090624 CITY OF WICHITA TREASURY 27,744.64
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839486 20090625 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839488 20090625 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839485 20090625 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839675 20090630 CITY OF WICHITA TREASURY 42,320.86
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839720 20090630 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839693 20090630 CITY OF WICHITA TREASURY 640,793.11
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839720 20090630 CITY OF WICHITA TREASURY 416,664.72
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839833 20090630 CITY OF WICHITA TREASURY 817,027.84
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839834 20090630 CITY OF WICHITA TREASURY 410,323.69
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0839947 20090630 CITY OF WICHITA TREASURY 13,260.78
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840135 20090723 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840164 20090723 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840134 20090723 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840164 20090723 CITY OF WICHITA TREASURY 277,226.71
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840134 20090723 CITY OF WICHITA TREASURY 138,345.22
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840135 20090723 CITY OF WICHITA TREASURY 13,472.28
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840209 20090728 CITY OF WICHITA TREASURY 59,534.44
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840340 20090803 CITY OF WICHITA TREASURY 168,995.45
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840382 20090805 CITY OF WICHITA TREASURY 74,166.56
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840863 20090826 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840901 20090826 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840901 20090826 CITY OF WICHITA TREASURY 403,338.26
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840954 20090827 CITY OF WICHITA TREASURY 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841204 20090910 CITY OF WICHITA TREASURY 23,784.68
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841254 20090910 CITY OF WICHITA TREASURY 178,693.66
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841255 20090910 CITY OF WICHITA TREASURY 36,035.16
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841254 20090910 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841255 20090910 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841204 20090910 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841581 20090923 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841581 20090923 CITY OF WICHITA TREASURY 66,310.66
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841563 20090923 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841563 20090923 CITY OF WICHITA TREASURY 188,942.45
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841605 20090924 CITY OF WICHITA TREASURY 812,068.07
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841606 20090924 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841606 20090924 CITY OF WICHITA TREASURY 326,122.65
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841605 20090924 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841635 20090925 CITY OF WICHITA TREASURY 512,709.72
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841677 20090929 CITY OF WICHITA TREASURY 3,429.49
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841678 20090929 CITY OF WICHITA TREASURY 224,341.52
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841677 20090929 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841705 20091001 CITY OF WICHITA TREASURY 122,937.04
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0841998 20091009 CITY OF WICHITA TREASURY 6,790.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842132 20091015 CITY OF WICHITA TREASURY 335,501.46
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842119 20091015 CITY OF WICHITA TREASURY 12,631.51
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842129 20091015 CITY OF WICHITA TREASURY 33,369.87
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842129 20091015 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842131 20091015 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842134 20091015 CITY OF WICHITA TREASURY 113,115.12
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842134 20091015 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842131 20091015 CITY OF WICHITA TREASURY 51,538.68
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842184 20091019 CITY OF WICHITA TREASURY 120,031.46
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842184 20091019 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842223 20091020 CITY OF WICHITA TREASURY 29,822.05
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842736 20091113 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842738 20091113 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842707 20091113 CITY OF WICHITA TREASURY 125,544.52
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842738 20091113 CITY OF WICHITA TREASURY 11,722.30
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842728 20091113 CITY OF WICHITA TREASURY 131,873.47
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842726 20091113 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842726 20091113 CITY OF WICHITA TREASURY 173,286.07
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842718 20091113 CITY OF WICHITA TREASURY 41,413.32
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842707 20091113 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842736 20091113 CITY OF WICHITA TREASURY 4,206.36
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842874 20091119 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842874 20091119 CITY OF WICHITA TREASURY 760,657.22
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843346 20091215 CITY OF WICHITA TREASURY 53,175.41
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843347 20091215 CITY OF WICHITA TREASURY 3,641.28
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843414 20091216 CITY OF WICHITA TREASURY 24,050.89
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843507 20091221 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843534 20091221 CITY OF WICHITA TREASURY 558,124.04
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843533 20091221 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843533 20091221 CITY OF WICHITA TREASURY 166,528.17
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843523 20091221 CITY OF WICHITA TREASURY 425,546.43
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843507 20091221 CITY OF WICHITA TREASURY 809,339.11
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843505 20091221 CITY OF WICHITA TREASURY 216,186.38
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843523 20091221 CITY OF WICHITA TREASURY 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843578 20091222 CITY OF WICHITA TREASURY 500.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 23,407,154.78
DOT - LAND 276 V0842136 20091015 CITY OF WICHITA TREASURY 524,139.00
*********************************** TOTAL DOT - LAND 524,139.00
DRUG CONTROL PAYMENTS 565 V0150192 20090126 CITY OF WICHITA TREASURY 7,803.45
DRUG CONTROL PAYMENTS 565 V0150243 20090424 CITY OF WICHITA TREASURY 1,993.88
*********************************** TOTAL DRUG CONTROL PAYMENTS 9,797.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0551657 20090224 WICHITA CITY TREASURER 23,762.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0551658 20090302 WICHITA CITY TREASURER 158.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700015 20091202 WICHITA CITY TREASURER 2,405.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700048 20091214 WICHITA CITY TREASURER 11,440.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700063 20091217 WICHITA CITY TREASURER 20,762.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700065 20091218 WICHITA CITY TREASURER 4,395.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700076 20091223 WICHITA CITY TREASURER 2,057.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700084 20091223 WICHITA CITY TREASURER 2,408.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 67,390.01
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1000852 20090127 WICHITA POLICE DEPARTMENT 6,827.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1000852 20090127 WICHITA POLICE DEPARTMENT 8,223.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001010 20090320 WICHITA POLICE DEPARTMENT 5,257.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001158 20090407 WICHITA POLICE DEPARTMENT 7,045.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001295 20090430 WICHITA POLICE DEPARTMENT 7,054.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001571 20090630 WICHITA POLICE DEPARTMENT 10,497.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001647 20090630 WICHITA POLICE DEPARTMENT 7,051.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001570 20090630 WICHITA POLICE DEPARTMENT 7,052.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1100429 20090930 WICHITA POLICE DEPARTMENT 6,566.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1100430 20090930 WICHITA POLICE DEPARTMENT 4,265.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 69,837.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835756 20090113 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835756 20090113 WICHITA POLICE DEPARTMENT 14,249.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836350 20090205 WICHITA POLICE DEPARTMENT 543.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836350 20090205 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836395 20090209 CITY OF WICHITA TREASURY 15,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836415 20090210 CITY OF WICHITA TREASURY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836415 20090210 CITY OF WICHITA TREASURY 125,157.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837031 20090311 WICHITA POLICE DEPARTMENT 419.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837031 20090311 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837415 20090330 WICHITA POLICE DEPARTMENT 760.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837415 20090330 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0838795 20090528 CITY OF WICHITA TREASURY 136,887.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0838795 20090528 CITY OF WICHITA TREASURY 8,823.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839176 20090615 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839176 20090615 WICHITA POLICE DEPARTMENT 808.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839816 20090630 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839614 20090630 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839651 20090630 WICHITA POLICE DEPARTMENT 26,025.66
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839816 20090630 WICHITA POLICE DEPARTMENT 740.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839651 20090630 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839614 20090630 WICHITA POLICE DEPARTMENT 10,274.53
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840646 20090817 WICHITA POLICE DEPARTMENT 1,647.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840646 20090817 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840956 20090828 CITY OF WICHITA TREASURY 119,494.03
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840956 20090828 CITY OF WICHITA TREASURY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840978 20090901 CITY OF WICHITA TREASURY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840982 20090901 CITY OF WICHITA TREASURY 86,356.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840978 20090901 CITY OF WICHITA TREASURY 60,512.53
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840982 20090901 CITY OF WICHITA TREASURY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841349 20090915 WICHITA POLICE DEPARTMENT 1,702.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841349 20090915 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841799 20091001 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841799 20091001 WICHITA POLICE DEPARTMENT 19,879.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843666 20091229 WICHITA POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843666 20091229 WICHITA POLICE DEPARTMENT 6,310.53
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843712 20091230 CITY OF WICHITA TREASURY 214,484.89
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843712 20091230 CITY OF WICHITA TREASURY 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 850,096.28
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005170 20090127 WICHITA POLICE DEPARTMENT 62.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005474 20090320 WICHITA POLICE DEPARTMENT 8,597.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005713 20090507 WICHITA POLICE DEPARTMENT 5,231.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9005850 20090526 WICHITA POLICE DEPARTMENT 4,882.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V9006036 20090624 WICHITA POLICE DEPARTMENT 6,950.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004029 20090722 WICHITA POLICE DEPARTMENT 5,402.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004231 20090821 WICHITA POLICE DEPARTMENT 4,968.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004406 20090922 WICHITA POLICE DEPARTMENT 4,739.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004589 20091021 WICHITA POLICE DEPARTMENT 6,589.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004878 20091216 WICHITA POLICE DEPARTMENT 11,205.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 58,625.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012091 20090113 CITY OF WICHITA 36.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015334 20090225 CITY OF WICHITA 22,640.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015334 20090225 CITY OF WICHITA 11,314.23
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017416 20090330 CITY OF WICHITA 99,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015860 20090331 CITY OF WICHITA 35,875.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021428 20090528 CITY OF WICHITA 11,314.23
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021428 20090528 CITY OF WICHITA 22,640.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000395 20090713 CITY OF WICHITA 73,825.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003564 20090821 CITY OF WICHITA 11,314.23
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003564 20090821 CITY OF WICHITA 22,640.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016665 20090910 CITY OF WICHITA 32,626.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024323 20090921 CITY OF WICHITA 11,487.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001634 20091002 CITY OF WICHITA 36,913.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007094 20091013 CITY OF WICHITA 410.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011526 20091211 CITY OF WICHITA 19,640.97
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011526 20091211 CITY OF WICHITA 11,314.23
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011053 20091231 CITY OF WICHITA 36,913.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 460,292.77
FEDERAL AID - HISTORICAL SOCIETY 288 V0000308 20090827 CITY OF WICHITA 750.00
FEDERAL AID - HISTORICAL SOCIETY 288 V0000317 20090908 CITY OF WICHITA 708.53
FEDERAL AID - HISTORICAL SOCIETY 288 V0000528 20091202 CITY OF WICHITA 23,400.00
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 24,858.53
FEDERAL AID - KBI 083 V0002368 20090123 WICHITA POLICE DEPARTMENT 4,734.67
FEDERAL AID - KBI 083 V0003238 20090406 WICHITA POLICE DEPARTMENT 644.70
FEDERAL AID - KBI 083 V0003238 20090406 WICHITA POLICE DEPARTMENT 1,799.73
FEDERAL AID - KBI 083 V0003466 20090423 WICHITA POLICE DEPARTMENT 1,647.91
FEDERAL AID - KBI 083 V0003672 20090514 WICHITA POLICE DEPARTMENT 767.00
FEDERAL AID - KBI 083 V0004052 20090617 WICHITA POLICE DEPARTMENT 1,595.85
FEDERAL AID - KBI 083 V0000188 20090727 WICHITA POLICE DEPARTMENT 843.18
FEDERAL AID - KBI 083 V0000501 20090824 WICHITA POLICE DEPARTMENT 947.17
FEDERAL AID - KBI 083 V0000827 20090923 WICHITA POLICE DEPARTMENT 4,232.21
FEDERAL AID - KBI 083 V0001071 20091021 WICHITA POLICE DEPARTMENT 2,901.26
FEDERAL AID - KBI 083 V0001402 20091118 WICHITA POLICE DEPARTMENT 3,525.09
*********************************** TOTAL FEDERAL AID - KBI 23,638.77
FEDERAL AID - STATE LIBRARY 434 V0901245 20090420 WICHITA PUBLIC LIBRARY 36,944.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 36,944.00
LOCAL ALCOHOLIC LIQUOR 670 V3036323 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,318,545.38
LOCAL ALCOHOLIC LIQUOR 670 V3048327 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,350,884.75
LOCAL ALCOHOLIC LIQUOR 670 V3008327 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,287,674.97
LOCAL ALCOHOLIC LIQUOR 670 V3018329 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,163,160.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,120,265.28
LOCAL SALES TAX 670 V3029007 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 5,351.13
LOCAL SALES TAX 670 V3029613 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,212,081.06
LOCAL SALES TAX 670 V3032614 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,848,135.21
LOCAL SALES TAX 670 V3032007 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 8,359.00
LOCAL SALES TAX 670 V3038007 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7,361.57
LOCAL SALES TAX 670 V3038615 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 4,028,259.63
LOCAL SALES TAX 670 V3043007 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 6,640.35
LOCAL SALES TAX 670 V3043614 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,358,367.62
LOCAL SALES TAX 670 V3046007 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 8,546.42
LOCAL SALES TAX 670 V3046616 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,297,016.82
LOCAL SALES TAX 670 V3049007 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,125.77
LOCAL SALES TAX 670 V3049616 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,561,180.27
LOCAL SALES TAX 670 V3003616 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,816,714.17
LOCAL SALES TAX 670 V3003007 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 10,628.83
LOCAL SALES TAX 670 V3006007 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,995.17
LOCAL SALES TAX 670 V3006620 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,504,310.18
LOCAL SALES TAX 670 V3009007 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 14,601.99
LOCAL SALES TAX 670 V3009617 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,732,218.39
LOCAL SALES TAX 670 V3012007 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,223.64
LOCAL SALES TAX 670 V3012625 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,747,110.72
LOCAL SALES TAX 670 V3016007 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 13,442.07
LOCAL SALES TAX 670 V3016623 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,603,084.41
LOCAL SALES TAX 670 V3019008 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,899.07
LOCAL SALES TAX 670 V3019624 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,938,321.86
*********************************** TOTAL LOCAL SALES TAX 44,752,975.35
SETOFF PAYMENTS 173 V0903228 20090217 CITY OF WICHITA TREASURY 40.87
SETOFF PAYMENTS 173 V0903542 20090302 CITY OF WICHITA TREASURY 42.43
SETOFF PAYMENTS 173 V0904158 20090401 CITY OF WICHITA TREASURY 72.12
SETOFF PAYMENTS 173 V1001401 20090803 CITY OF WICHITA TREASURY 65.28
*********************************** TOTAL SETOFF PAYMENTS 220.70
SPECIAL HIGHWAY 276 V3028716 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,370,136.12
SPECIAL HIGHWAY 276 V3039716 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,840,646.81
SPECIAL HIGHWAY 276 V3002716 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,540,285.07
SPECIAL HIGHWAY 276 V3011716 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,427,552.33
*********************************** TOTAL SPECIAL HIGHWAY 9,178,620.33
STATE AID - EMERGENCY PREPAREDNESS 034 V0551657 20090224 WICHITA CITY TREASURER 3,168.27
STATE AID - EMERGENCY PREPAREDNESS 034 V0700015 20091202 WICHITA CITY TREASURER 320.78
STATE AID - EMERGENCY PREPAREDNESS 034 V0700048 20091214 WICHITA CITY TREASURER 1,525.40
STATE AID - EMERGENCY PREPAREDNESS 034 V0700063 20091217 WICHITA CITY TREASURER 2,768.30
STATE AID - EMERGENCY PREPAREDNESS 034 V0700065 20091218 WICHITA CITY TREASURER 586.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0700084 20091223 WICHITA CITY TREASURER 321.10
STATE AID - EMERGENCY PREPAREDNESS 034 V0700076 20091223 WICHITA CITY TREASURER 274.36
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 8,964.21
STATE AID - HEALTH AND ENVIRONMENT 264 V9015334 20090225 CITY OF WICHITA 45,178.43
STATE AID - HEALTH AND ENVIRONMENT 264 V9021428 20090528 CITY OF WICHITA 45,178.43
STATE AID - HEALTH AND ENVIRONMENT 264 V1003564 20090821 CITY OF WICHITA 45,178.43
STATE AID - HEALTH AND ENVIRONMENT 264 V1005287 20090916 WICHITA CITY TREASURER 1,647.50
STATE AID - HEALTH AND ENVIRONMENT 264 V1007405 20091021 WICHITA CITY TREASURER 201.25
STATE AID - HEALTH AND ENVIRONMENT 264 V1010173 20091125 WICHITA CITY TREASURER 1,559.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007692 20091210 CITY OF WICHITA 15,856.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1011526 20091211 CITY OF WICHITA 45,178.43
STATE AID - HEALTH AND ENVIRONMENT 264 V1012352 20091230 WICHITA CITY TREASURER 400.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 200,377.47
STATE AID - STATE LIBRARY 434 V0901151 20090330 WICHITA PUBLIC LIBRARY 223,558.00
STATE AID - STATE LIBRARY 434 V1000145 20090914 WICHITA PUBLIC LIBRARY 41,322.00
STATE AID - STATE LIBRARY 434 V1000217 20091012 WICHITA PUBLIC LIBRARY 87,848.00
*********************************** TOTAL STATE AID - STATE LIBRARY 352,728.00
STATE AID - WATER OFFICE 709 V7092678 20091125 CITY OF WICHITA 303,605.55
*********************************** TOTAL STATE AID - WATER OFFICE 303,605.55
TAX INCREMENT FINANCING REPLACEMENT 670 V3034006 20090304 STATE DISTRIBUTIONS BY STATE TREASURER 395,363.57
*********************************** TOTAL TAX INCREMENT FINANCING REPLACEMENT 395,363.57
TRANSIENT GUEST TAX 670 V3030108 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 1,707,106.93
TRANSIENT GUEST TAX 670 V3044108 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 1,289,960.50
TRANSIENT GUEST TAX 670 V3004106 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 1,425,927.23
TRANSIENT GUEST TAX 670 V3013108 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 1,591,980.28
*********************************** TOTAL TRANSIENT GUEST TAX 6,014,974.94
************************GRAND TOTAL 98,333,391.22