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 | V3029339 | 20090127 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 471,107.93 |
| COMPENSATING USE TAX | 670 | V3029092 | 20090127 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 56,492.75 |
| COMPENSATING USE TAX | 670 | V3032340 | 20090224 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 485,009.61 |
| COMPENSATING USE TAX | 670 | V3032092 | 20090224 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 58,053.16 |
| COMPENSATING USE TAX | 670 | V3038341 | 20090326 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 475,325.02 |
| COMPENSATING USE TAX | 670 | V3038093 | 20090326 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 57,437.50 |
| COMPENSATING USE TAX | 670 | V3043092 | 20090428 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 57,486.04 |
| COMPENSATING USE TAX | 670 | V3043340 | 20090428 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 480,689.30 |
| COMPENSATING USE TAX | 670 | V3046093 | 20090526 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 52,901.38 |
| COMPENSATING USE TAX | 670 | V3046341 | 20090526 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 447,840.41 |
| COMPENSATING USE TAX | 670 | V3049093 | 20090625 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 44,087.87 |
| COMPENSATING USE TAX | 670 | V3049341 | 20090625 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 368,020.98 |
| COMPENSATING USE TAX | 670 | V3003093 | 20090728 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 47,180.98 |
| COMPENSATING USE TAX | 670 | V3003341 | 20090728 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 400,498.87 |
| COMPENSATING USE TAX | 670 | V3006094 | 20090825 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 50,778.91 |
| COMPENSATING USE TAX | 670 | V3006343 | 20090825 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 428,518.94 |
| COMPENSATING USE TAX | 670 | V3009093 | 20090924 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 55,191.93 |
| COMPENSATING USE TAX | 670 | V3009341 | 20090924 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 468,428.62 |
| COMPENSATING USE TAX | 670 | V3012346 | 20091028 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 441,965.56 |
| COMPENSATING USE TAX | 670 | V3012094 | 20091028 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 53,149.59 |
| COMPENSATING USE TAX | 670 | V3016093 | 20091124 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 57,257.36 |
| COMPENSATING USE TAX | 670 | V3016344 | 20091124 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 482,042.02 |
| COMPENSATING USE TAX | 670 | V3019094 | 20091223 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 56,103.94 |
| COMPENSATING USE TAX | 670 | V3019345 | 20091223 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 473,551.70 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 6,069,120.37 | ||
| DOT - CONNECTING LINKS | 276 | V0446839 | 20090105 | CITY OF KANSAS CITY,KANSAS | 79,133.56 |
| DOT - CONNECTING LINKS | 276 | V0457337 | 20090402 | CITY OF KANSAS CITY KANSAS | 77,625.39 |
| DOT - CONNECTING LINKS | 276 | V0468489 | 20090702 | CITY OF KANSAS CITY KANSAS | 78,487.89 |
| DOT - CONNECTING LINKS | 276 | V0477524 | 20091002 | CITY OF KANSAS CITY KANSAS | 79,350.40 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 314,597.24 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0837309 | 20090324 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 1.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0837309 | 20090324 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 460,461.00 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 460,462.00 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836699 | 20090223 | WYANDOTTE COUNTY TREASURER | 215,000.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837813 | 20090415 | WYANDOTTE COUNTY TREASURER | 500.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837833 | 20090416 | WYANDOTTE COUNTY TREASURER | 500.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838898 | 20090602 | WYANDOTTE COUNTY TREASURER | 541,132.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 757,132.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150195 | 20090126 | WYANDOTTE COUNTY TREASURER | 12,874.00 |
| DRUG CONTROL PAYMENTS | 565 | V0150254 | 20090424 | WYANDOTTE COUNTY TREASURER | 9,181.46 |
| DRUG CONTROL PAYMENTS | 565 | V0150221 | 20090424 | WYANDOTTE COUNTY TREASURER | 162.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 22,217.46 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0904535 | 20090121 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 39,606.62 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0905543 | 20090326 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 189,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906716 | 20090604 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 81,321.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906716 | 20090604 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 102,608.63 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001001 | 20090702 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 4,454.03 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001001 | 20090702 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 11,051.82 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001975 | 20090904 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 192,246.63 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003494 | 20091203 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 156,617.06 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003722 | 20091221 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 8,872.50 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 785,778.29 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900653 | 20090121 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 10,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900844 | 20090316 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 60,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901011 | 20090422 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 15,042.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901300 | 20090612 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 15,042.05 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000286 | 20090824 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 100,584.11 | ||
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0905151 | 20090414 | WYANDOTTE COUNTY JUVENILE DENT CTR | 244.85 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0905151 | 20090414 | WYANDOTTE COUNTY JUVENILE DENT CTR | 2,017.68 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0905151 | 20090414 | WYANDOTTE COUNTY JUVENILE DENT CTR | 3,056.20 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0905577 | 20090506 | WYANDOTTE COUNTY JUVENILE DENT CTR | 2,846.41 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0905577 | 20090506 | WYANDOTTE COUNTY JUVENILE DENT CTR | 228.04 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0905577 | 20090506 | WYANDOTTE COUNTY JUVENILE DENT CTR | 1,859.76 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0906036 | 20090602 | WYANDOTTE COUNTY JUVENILE DENT CTR | 242.15 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0906036 | 20090602 | WYANDOTTE COUNTY JUVENILE DENT CTR | 3,022.53 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V0906036 | 20090602 | WYANDOTTE COUNTY JUVENILE DENT CTR | 1,963.92 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1000015 | 20090714 | WYANDOTTE COUNTY JUVENILE DENT CTR | 3,006.99 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1000015 | 20090714 | WYANDOTTE COUNTY JUVENILE DENT CTR | 240.91 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1000015 | 20090714 | WYANDOTTE COUNTY JUVENILE DENT CTR | 1,977.36 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1001115 | 20090915 | WYANDOTTE COUNTY JUVENILE DENT CTR | 3,379.08 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1001115 | 20090915 | WYANDOTTE COUNTY JUVENILE DENT CTR | 5,213.70 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1001115 | 20090915 | WYANDOTTE COUNTY JUVENILE DENT CTR | 376.54 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1001800 | 20091020 | WYANDOTTE COUNTY JUVENILE DENT CTR | 1,743.48 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1001800 | 20091020 | WYANDOTTE COUNTY JUVENILE DENT CTR | 194.80 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1001800 | 20091020 | WYANDOTTE COUNTY JUVENILE DENT CTR | 2,697.30 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1002420 | 20091202 | WYANDOTTE COUNTY JUVENILE DENT CTR | 3,083.40 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1002420 | 20091202 | WYANDOTTE COUNTY JUVENILE DENT CTR | 1,994.04 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1002420 | 20091202 | WYANDOTTE COUNTY JUVENILE DENT CTR | 222.69 |
| *********************************** | TOTAL | FEDERAL AID - BOARD OF EDUCATION | 39,611.83 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1000853 | 20090127 | UNIFIED GOVERNMENT OF WYANDOTTE COUNTY | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1000853 | 20090127 | UNIFIED GOVERNMENT OF WYANDOTTE COUNTY | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1000853 | 20090127 | UNIFIED GOVERNMENT OF WYANDOTTE COUNTY | 3,346.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001156 | 20090407 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 7,647.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001298 | 20090430 | UNIFIED GOVT OF WYANDOTTE CO/KC KS | 1,727.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001568 | 20090630 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 2,042.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001650 | 20090630 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 26,000.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001649 | 20090630 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1001572 | 20090630 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100078 | 20090803 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 4,785.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | M1001650 | 20090805 | UNIFIED GOVT OF WYANDOTTE CO KC KS | (26,000.00) |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100192 | 20090825 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100432 | 20090930 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100431 | 20090930 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 8,201.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100582 | 20091026 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100763 | 20091124 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100764 | 20091124 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | M1100763 | 20091211 | UNIFIED GOVT OF WYANDOTTE CO KC KS | (1,673.00) |
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1100916 | 20091230 | UNIFIED GOVT OF WYANDOTTE CO KC KS | 1,673.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 42,805.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100266 | 20091109 | CDBG PROJECT | 78,591.50 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100325 | 20091208 | CDBG PROJECT | 117,175.94 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100378 | 20091223 | CDBG PROJECT | 285,943.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 481,710.44 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003015 | 20090109 | WYANDOTTE-LEAVENWORTH AA | 12,843.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 10,093.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 51,304.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 8,601.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 3,409.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 5,185.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 2,058.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003203 | 20090129 | WYANDOTTE-LEAVENWORTH AA | 11,937.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003519 | 20090225 | WYANDOTTE-LEAVENWORTH AA | 4,866.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003519 | 20090225 | WYANDOTTE-LEAVENWORTH AA | 20,567.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003519 | 20090225 | WYANDOTTE-LEAVENWORTH AA | 8,035.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003519 | 20090225 | WYANDOTTE-LEAVENWORTH AA | 1,887.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003519 | 20090225 | WYANDOTTE-LEAVENWORTH AA | 5,065.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003618 | 20090303 | WYANDOTTE-LEAVENWORTH AA | 12,783.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 1,790.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 9,167.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 994.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 5,158.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 26,083.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 23,074.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003988 | 20090410 | WYANDOTTE-LEAVENWORTH AA | 12,059.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004122 | 20090422 | WYANDOTTE-LEAVENWORTH AA | 22,520.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004122 | 20090422 | WYANDOTTE-LEAVENWORTH AA | 7,821.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004122 | 20090422 | WYANDOTTE-LEAVENWORTH AA | 1,988.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004122 | 20090422 | WYANDOTTE-LEAVENWORTH AA | 22,700.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004122 | 20090422 | WYANDOTTE-LEAVENWORTH AA | 11,509.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004374 | 20090519 | WYANDOTTE-LEAVENWORTH AA | 15,689.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 2,107.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 7,779.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 35,666.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 52,983.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 19,357.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 9,891.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004516 | 20090602 | WYANDOTTE-LEAVENWORTH AA | 13,697.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 27,793.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 3,167.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 3,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 21,358.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 39,852.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 1,671.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004723 | 20090622 | WYANDOTTE-LEAVENWORTH AA | 429.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004881 | 20090630 | WYANDOTTE-LEAVENWORTH AA | 12,434.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001064 | 20090723 | WYANDOTTE-LEAVENWORTH AA | 32,072.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001064 | 20090723 | WYANDOTTE-LEAVENWORTH AA | 2,481.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001064 | 20090723 | WYANDOTTE-LEAVENWORTH AA | 24,909.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001064 | 20090723 | WYANDOTTE-LEAVENWORTH AA | 17,389.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001064 | 20090723 | WYANDOTTE-LEAVENWORTH AA | 5,558.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 7,076.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 15,924.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 22,196.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 76,129.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 28,706.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 10,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 727.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 6,465.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001407 | 20090824 | WYANDOTTE-LEAVENWORTH AA | 12,622.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001488 | 20090827 | WYANDOTTE-LEAVENWORTH AA | 35,279.45 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001522 | 20090903 | WYANDOTTE-LEAVENWORTH AA | 15,674.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001534 | 20090903 | WYANDOTTE-LEAVENWORTH AA | 55,159.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001800 | 20090930 | WYANDOTTE-LEAVENWORTH AA | 172.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001805 | 20091001 | WYANDOTTE-LEAVENWORTH AA | 32,592.60 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001891 | 20091012 | WYANDOTTE-LEAVENWORTH AA | 13,477.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002134 | 20091103 | WYANDOTTE-LEAVENWORTH AA | 33,094.35 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002273 | 20091118 | WYANDOTTE-LEAVENWORTH AA | 13,143.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 4,531.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 13,340.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 16,043.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 47,935.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 64,504.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 1,002.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 71,533.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 25,544.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 1,571.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002430 | 20091201 | WYANDOTTE-LEAVENWORTH AA | 32,366.65 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002450 | 20091204 | WYANDOTTE-LEAVENWORTH AA | 4,455.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002595 | 20091222 | WYANDOTTE-LEAVENWORTH AA | 10,782.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002595 | 20091222 | WYANDOTTE-LEAVENWORTH AA | 21,738.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002595 | 20091222 | WYANDOTTE-LEAVENWORTH AA | 6,261.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,352,820.05 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835801 | 20090114 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 5,558.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835801 | 20090114 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835823 | 20090114 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,170.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835823 | 20090114 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836121 | 20090127 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,037.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836121 | 20090127 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836123 | 20090127 | KANSAS CITY POLICE DEPT. | 7,236.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836123 | 20090127 | KANSAS CITY POLICE DEPT. | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836455 | 20090212 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836455 | 20090212 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,827.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837402 | 20090327 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837402 | 20090327 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,074.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837721 | 20090414 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,955.79 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837721 | 20090414 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838793 | 20090528 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838793 | 20090528 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 38.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839619 | 20090630 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839610 | 20090630 | KANSAS CITY POLICE DEPT | 8,725.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839610 | 20090630 | KANSAS CITY POLICE DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839619 | 20090630 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 393.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841206 | 20090910 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,583.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841207 | 20090910 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841206 | 20090910 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841207 | 20090910 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,957.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841781 | 20091001 | KANSAS CITY POLICE DEPT | 8,952.38 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841781 | 20091001 | KANSAS CITY POLICE DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842743 | 20091113 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842742 | 20091113 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842742 | 20091113 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,111.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842743 | 20091113 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 12,969.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843667 | 20091229 | KANSAS CITY POLICE DEPT | 5,891.77 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843667 | 20091229 | KANSAS CITY POLICE DEPT | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 79,501.42 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005085 | 20090109 | LEGAL DEPT-CITY ATTY'S OFFICE,VAWA GRANT | 6,440.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005083 | 20090109 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 3,835.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005180 | 20090127 | KANSAS CITY POLICE DEPT. | 9,579.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005284 | 20090212 | LEGAL DEPT-CITY ATTY'S OFFICE,VAWA GRANT | 5,630.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005282 | 20090212 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 2,199.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005325 | 20090217 | KANSAS CITY POLICE DEPT. | 8,585.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005485 | 20090320 | KANSAS CITY POLICE DEPT. | 8,735.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005429 | 20090320 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 4,384.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005578 | 20090410 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 4,077.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005724 | 20090507 | KANSAS CITY POLICE DEPT | 8,879.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005806 | 20090515 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 4,409.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005861 | 20090526 | KANSAS CITY POLICE DEPT | 10,638.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006047 | 20090624 | KANSAS CITY POLICE DEPT | 9,390.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004040 | 20090722 | KANSAS CITY POLICE DEPT | 8,190.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004170 | 20090811 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 14,274.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004240 | 20090821 | KANSAS CITY POLICE DEPT | 11,176.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004316 | 20090909 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 4,517.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004416 | 20090922 | KANSAS CITY POLICE DEPT | 8,839.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004563 | 20091019 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 4,435.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004597 | 20091021 | KANSAS CITY POLICE DEPT | 10,635.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004753 | 20091118 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 5,076.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004919 | 20091216 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 4,269.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004921 | 20091216 | LEGAL DEPT CITY ATTYS OFFICE VAWA GRANT | 8,386.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004895 | 20091216 | KANSAS CITY POLICE DEPT | 17,740.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 184,317.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 38,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 27,587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 9,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012536 | 20090121 | CITY OF KANSAS CITY,KANSAS | 2,051.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012536 | 20090121 | CITY OF KANSAS CITY,KANSAS | 2,051.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012853 | 20090121 | CITY OF KANSAS CITY,KANSAS | 16,851.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012538 | 20090121 | CITY OF KANSAS CITY,KANSAS | 69,061.33 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013141 | 20090127 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 23,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013141 | 20090127 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013450 | 20090128 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,907.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012536 | 20090203 | CITY OF KANSAS CITY,KANSAS | (2,051.39) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013370 | 20090209 | CITY OF KANSAS CITY,KANSAS | 1,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014273 | 20090210 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,522.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014271 | 20090210 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 25,436.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014850 | 20090218 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 14,586.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014850 | 20090218 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 46,799.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 21,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 38,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 51,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,373.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015477 | 20090309 | CITY OF KANSAS CITY,KANSAS | 2,848.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015476 | 20090309 | CITY OF KANSAS CITY,KANSAS | 103,700.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017024 | 20090325 | CITY OF KANSAS CITY KANSAS | 73,385.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017025 | 20090325 | CITY OF KANSAS CITY,KANSAS | 2,005.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015464 | 20090326 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 9,505.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 21,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 7,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 8,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 48,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 9,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 87,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018237 | 20090414 | CITY OF KANSAS CITY KANSAS | 2,400.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018236 | 20090414 | CITY OF KANSAS CITY KANSAS | 74,660.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017488 | 20090415 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017488 | 20090415 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 11,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019052 | 20090427 | CITY OF KANSAS CITY KANSAS | 1,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019365 | 20090429 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 4,550.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 19,087.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,697.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 4,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 86,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 26,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020623 | 20090515 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 8,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020611 | 20090521 | CITY OF KANSAS CITY KANSAS | 1,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020740 | 20090529 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,890.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020738 | 20090529 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 40,119.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020151 | 20090604 | CITY OF KANSAS CITY KANSAS | 76,030.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019961 | 20090604 | CITY OF KANSAS CITY KANSAS | 2,207.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021424 | 20090605 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 14,586.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021424 | 20090605 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 46,799.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021973 | 20090611 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 4,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021973 | 20090611 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 16,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020710 | 20090616 | CITY OF KANSAS CITY KANSAS | 1,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020335 | 20090617 | CITY OF KANSAS CITY KANSAS | 76,703.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020190 | 20090617 | CITY OF KANSAS CITY KANSAS | 2,006.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 12,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 16,295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 20,711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 10,176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 43,501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 7,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 42,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 80,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 12,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020486 | 20090729 | CITY OF KANSAS CITY KANSAS | 74,070.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020377 | 20090729 | CITY OF KANSAS CITY KANSAS | 2,005.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002666 | 20090804 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,260.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002869 | 20090811 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 578.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003567 | 20090821 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 46,799.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003567 | 20090821 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 14,586.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003807 | 20090825 | CITY OF KANSAS CITY KANSAS | 80,021.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003825 | 20090825 | CITY OF KANSAS CITY KANSAS | 2,854.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 16,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 884.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,581.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,905.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004094 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 18,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004094 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 708.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004311 | 20090903 | CITY OF KANSAS CITY KANSAS | 1,501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024076 | 20090910 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006513 | 20091002 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 5,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 8,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 21,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 26,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 87,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 10,355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M1006513 | 20091009 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | (1,874.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006693 | 20091012 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,009.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006693 | 20091012 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 56,152.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007196 | 20091019 | UNIFIED GOVT OF WYANDOTTE CO | 13,400.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007195 | 20091019 | UNIFIED GOVT OF WYANDOTTE CO | 2,243.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007846 | 20091022 | UNIFIED GOVT OF WYANDOTTE CO | 31,098.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007848 | 20091022 | UNIFIED GOVT OF WYANDOTTE CO | 9,218.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008730 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,777.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 5,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 8,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 15,914.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 68,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 39,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008730 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 80,232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008762 | 20091110 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 18,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008762 | 20091110 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009744 | 20091118 | UNIFIED GOVERNMENT TREASURER | 6,297.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010398 | 20091120 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010331 | 20091123 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 113,080.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010481 | 20091124 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,429.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009296 | 20091202 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 8,616.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010871 | 20091202 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 81,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011087 | 20091204 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 456.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011087 | 20091204 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 33,318.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011216 | 20091207 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 3,685.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011215 | 20091207 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 27,074.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011520 | 20091211 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 14,586.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011520 | 20091211 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 44,054.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011626 | 20091214 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 45,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011645 | 20091230 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011645 | 20091230 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 14,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011645 | 20091230 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 9,600.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,784,299.19 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 51,946.12 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 51,946.12 | ||
| FEDERAL AID - KBI | 083 | V0002187 | 20090107 | KANSAS CITY POLICE DEPT. | 2,417.02 |
| FEDERAL AID - KBI | 083 | V0002187 | 20090107 | KANSAS CITY POLICE DEPT. | 1,391.35 |
| FEDERAL AID - KBI | 083 | V0002187 | 20090107 | KANSAS CITY POLICE DEPT. | 1,165.40 |
| FEDERAL AID - KBI | 083 | V0002331 | 20090116 | KANSAS CITY POLICE DEPT. | 2,693.73 |
| FEDERAL AID - KBI | 083 | V0002447 | 20090127 | KANSAS CITY POLICE DEPT. | 4,325.42 |
| FEDERAL AID - KBI | 083 | V0002447 | 20090127 | KANSAS CITY POLICE DEPT. | 1,228.80 |
| FEDERAL AID - KBI | 083 | V0003001 | 20090313 | KANSAS CITY POLICE DEPT. | 620.25 |
| FEDERAL AID - KBI | 083 | V0003001 | 20090313 | KANSAS CITY POLICE DEPT. | 381.39 |
| FEDERAL AID - KBI | 083 | V0003822 | 20090528 | KANSAS CITY POLICE DEPT | 652.22 |
| FEDERAL AID - KBI | 083 | V0003822 | 20090528 | KANSAS CITY POLICE DEPT | 405.96 |
| FEDERAL AID - KBI | 083 | V0003978 | 20090615 | KANSAS CITY POLICE DEPT | 125.75 |
| FEDERAL AID - KBI | 083 | V0003978 | 20090615 | KANSAS CITY POLICE DEPT | 9,041.07 |
| FEDERAL AID - KBI | 083 | V0003978 | 20090615 | KANSAS CITY POLICE DEPT | 220.64 |
| FEDERAL AID - KBI | 083 | V0003978 | 20090615 | KANSAS CITY POLICE DEPT | 541.00 |
| FEDERAL AID - KBI | 083 | V0000073 | 20090722 | KANSAS CITY POLICE DEPT | 38.87 |
| FEDERAL AID - KBI | 083 | V0000073 | 20090722 | KANSAS CITY POLICE DEPT | 3,649.43 |
| FEDERAL AID - KBI | 083 | V0000073 | 20090722 | KANSAS CITY POLICE DEPT | 3,184.77 |
| FEDERAL AID - KBI | 083 | V0000073 | 20090722 | KANSAS CITY POLICE DEPT | 636.64 |
| FEDERAL AID - KBI | 083 | V0000073 | 20090722 | KANSAS CITY POLICE DEPT | 541.00 |
| FEDERAL AID - KBI | 083 | V0000073 | 20090722 | KANSAS CITY POLICE DEPT | 96.25 |
| FEDERAL AID - KBI | 083 | V0000468 | 20090820 | KANSAS CITY POLICE DEPT | 700.30 |
| FEDERAL AID - KBI | 083 | V0000749 | 20090917 | KANSAS CITY POLICE DEPT | 3,205.40 |
| FEDERAL AID - KBI | 083 | V0000826 | 20090923 | KANSAS CITY POLICE DEPT | 4,254.87 |
| FEDERAL AID - KBI | 083 | V0000826 | 20090923 | KANSAS CITY POLICE DEPT | 774.60 |
| FEDERAL AID - KBI | 083 | V0001069 | 20091021 | KANSAS CITY POLICE DEPT | 898.61 |
| FEDERAL AID - KBI | 083 | V0001069 | 20091021 | KANSAS CITY POLICE DEPT | 4,567.60 |
| FEDERAL AID - KBI | 083 | V0001418 | 20091119 | KANSAS CITY POLICE DEPT | 620.15 |
| FEDERAL AID - KBI | 083 | V0001562 | 20091207 | KANSAS CITY POLICE DEPT | 5,112.56 |
| FEDERAL AID - KBI | 083 | V0001755 | 20091221 | KANSAS CITY POLICE DEPT | 3,230.11 |
| FEDERAL AID - KBI | 083 | V0001755 | 20091221 | KANSAS CITY POLICE DEPT | 667.60 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 57,388.76 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036096 | 20090316 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 8,089.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036199 | 20090316 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 308,813.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048201 | 20090615 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 295,748.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048096 | 20090615 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 7,205.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008199 | 20090916 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 299,218.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008095 | 20090916 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 7,043.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018095 | 20091216 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 7,423.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018202 | 20091216 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 323,615.02 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,257,157.86 | ||
| LOCAL SALES TAX | 670 | V3029092 | 20090127 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 297,686.15 |
| LOCAL SALES TAX | 670 | V3029339 | 20090127 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,404,371.96 |
| LOCAL SALES TAX | 670 | V3032340 | 20090224 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,082,074.05 |
| LOCAL SALES TAX | 670 | V3032092 | 20090224 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 252,612.10 |
| LOCAL SALES TAX | 670 | V3038341 | 20090326 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,352,768.84 |
| LOCAL SALES TAX | 670 | V3038093 | 20090326 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 292,161.68 |
| LOCAL SALES TAX | 670 | V3043340 | 20090428 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,006,211.25 |
| LOCAL SALES TAX | 670 | V3043092 | 20090428 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 247,470.30 |
| LOCAL SALES TAX | 670 | V3046093 | 20090526 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 242,694.91 |
| LOCAL SALES TAX | 670 | V3046341 | 20090526 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,000,485.73 |
| LOCAL SALES TAX | 670 | V3049093 | 20090625 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 253,448.42 |
| LOCAL SALES TAX | 670 | V3049341 | 20090625 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,057,523.25 |
| LOCAL SALES TAX | 670 | V3003093 | 20090728 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 281,689.75 |
| LOCAL SALES TAX | 670 | V3003341 | 20090728 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,254,252.38 |
| LOCAL SALES TAX | 670 | V3006094 | 20090825 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 237,998.18 |
| LOCAL SALES TAX | 670 | V3006343 | 20090825 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 1,937,765.53 |
| LOCAL SALES TAX | 670 | V3009341 | 20090924 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,251,481.78 |
| LOCAL SALES TAX | 670 | V3009093 | 20090924 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 277,352.88 |
| LOCAL SALES TAX | 670 | V3012346 | 20091028 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 1,986,400.84 |
| LOCAL SALES TAX | 670 | V3012094 | 20091028 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 244,156.17 |
| LOCAL SALES TAX | 670 | V3016093 | 20091124 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 257,795.33 |
| LOCAL SALES TAX | 670 | V3016344 | 20091124 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,074,899.52 |
| LOCAL SALES TAX | 670 | V3019345 | 20091223 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 2,095,502.95 |
| LOCAL SALES TAX | 670 | V3019094 | 20091223 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 261,458.43 |
| *********************************** | TOTAL | LOCAL SALES TAX | 28,650,262.38 | ||
| SAND ROYALTY | 565 | V0130012 | 20090630 | WYANDOTTE COUNTY TREASURER | 6,698.84 |
| *********************************** | TOTAL | SAND ROYALTY | 6,698.84 | ||
| SETOFF PAYMENTS | 173 | V0903221 | 20090217 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 3,752.85 |
| SETOFF PAYMENTS | 173 | V0903532 | 20090302 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 5,632.92 |
| SETOFF PAYMENTS | 173 | V0908953 | 20090310 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 5,189.99 |
| SETOFF PAYMENTS | 173 | V0903862 | 20090316 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 2,693.45 |
| SETOFF PAYMENTS | 173 | V0908954 | 20090317 | WYANDOTTE COUNTY DISTRICT COURT, CLERK | 2,596.34 |
| SETOFF PAYMENTS | 173 | V0904151 | 20090401 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 3,387.48 |
| SETOFF PAYMENTS | 173 | V0904449 | 20090416 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 589.42 |
| SETOFF PAYMENTS | 173 | V0904745 | 20090501 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 1,625.92 |
| SETOFF PAYMENTS | 173 | V0904980 | 20090518 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 289.67 |
| SETOFF PAYMENTS | 173 | V0905196 | 20090601 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 9.89 |
| SETOFF PAYMENTS | 173 | V1001013 | 20090701 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 9.89 |
| SETOFF PAYMENTS | 173 | V1001115 | 20090716 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 925.10 |
| SETOFF PAYMENTS | 173 | V1001395 | 20090803 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 92.47 |
| SETOFF PAYMENTS | 173 | V1001615 | 20090817 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 199.20 |
| SETOFF PAYMENTS | 173 | V1001928 | 20090916 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 42.82 |
| SETOFF PAYMENTS | 173 | V1002047 | 20091001 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 9.89 |
| SETOFF PAYMENTS | 173 | V1002278 | 20091102 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 415.00 |
| SETOFF PAYMENTS | 173 | V1002457 | 20091201 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 9.89 |
| SETOFF PAYMENTS | 173 | V1002548 | 20091216 | WYANDOTTE COUNTY DISTRICT COURT CLERK | 170.15 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 27,642.34 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033099 | 20090302 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 3,497,318.59 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 3,497,318.59 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033099 | 20090302 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 294,187.00 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 294,187.00 | ||
| SPECIAL HIGHWAY | 276 | V3028395 | 20090116 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 933,312.41 |
| SPECIAL HIGHWAY | 276 | V3028105 | 20090116 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 678,322.77 |
| SPECIAL HIGHWAY | 276 | V3037020 | 20090320 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 116,537.47 |
| SPECIAL HIGHWAY | 276 | V3039395 | 20090415 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 724,810.06 |
| SPECIAL HIGHWAY | 276 | V3039105 | 20090415 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 523,789.14 |
| SPECIAL HIGHWAY | 276 | V3002395 | 20090727 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 989,351.39 |
| SPECIAL HIGHWAY | 276 | V3002105 | 20090727 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 725,464.21 |
| SPECIAL HIGHWAY | 276 | V3011105 | 20091015 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 692,675.66 |
| SPECIAL HIGHWAY | 276 | V3011395 | 20091015 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 945,445.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,329,709.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042091 | 20090417 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 267,377.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 267,377.61 | ||
| STATE AID - BOARD OF EDUCATION | 652 | V0905151 | 20090414 | WYANDOTTE COUNTY JUVENILE DENT CTR | 53.10 |
| STATE AID - BOARD OF EDUCATION | 652 | V0905577 | 20090506 | WYANDOTTE COUNTY JUVENILE DENT CTR | 32.97 |
| STATE AID - BOARD OF EDUCATION | 652 | V0906036 | 20090602 | WYANDOTTE COUNTY JUVENILE DENT CTR | 35.01 |
| STATE AID - BOARD OF EDUCATION | 652 | V0906408 | 20090623 | WYANDOTTE COUNTY JUVENILE DENT CTR | 14.53 |
| STATE AID - BOARD OF EDUCATION | 652 | V1001115 | 20090915 | WYANDOTTE COUNTY JUVENILE DENT CTR | 86.90 |
| STATE AID - BOARD OF EDUCATION | 652 | V1001800 | 20091020 | WYANDOTTE COUNTY JUVENILE DENT CTR | 44.96 |
| STATE AID - BOARD OF EDUCATION | 652 | V1002420 | 20091202 | WYANDOTTE COUNTY JUVENILE DENT CTR | 51.39 |
| *********************************** | TOTAL | STATE AID - BOARD OF EDUCATION | 318.86 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008094 | 20090716 | WYANDOTTE COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020693 | 20090108 | UNIFIED GOVERNMENT COMMUNITY CORRECTIONS | 267,647.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011735 | 20090706 | UNIFIED GOVERNMENT COMMUNITY CORRECTIONS | 750,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,017,647.60 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | V0003097 | 20090122 | WYANDOTTE-LEAVENWORTH AA | 44,489.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003519 | 20090225 | WYANDOTTE-LEAVENWORTH AA | 42,824.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003825 | 20090323 | WYANDOTTE-LEAVENWORTH AA | 45,045.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004122 | 20090422 | WYANDOTTE-LEAVENWORTH AA | 45,046.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004439 | 20090526 | WYANDOTTE-LEAVENWORTH AA | 45,045.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001376 | 20090821 | WYANDOTTE-LEAVENWORTH AA | 13,847.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001462 | 20090826 | WYANDOTTE-LEAVENWORTH AA | 394.25 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001488 | 20090827 | WYANDOTTE-LEAVENWORTH AA | 8,033.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001534 | 20090903 | WYANDOTTE-LEAVENWORTH AA | 11,945.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001805 | 20091001 | WYANDOTTE-LEAVENWORTH AA | 11,890.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002134 | 20091103 | WYANDOTTE-LEAVENWORTH AA | 8,497.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002364 | 20091124 | WYANDOTTE-LEAVENWORTH AA | 46,046.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002430 | 20091201 | WYANDOTTE-LEAVENWORTH AA | 11,498.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 334,599.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 33,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 28,289.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 8,147.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 82,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,941.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010564 | 20090108 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 4,590.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012160 | 20090113 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 5,201.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013449 | 20090128 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,862.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9014850 | 20090218 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 83,346.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,606.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 5,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 21,158.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 31,024.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012752 | 20090223 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 7,666.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 33,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015764 | 20090401 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 28,290.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019369 | 20090429 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,690.97 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 31,145.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,811.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016586 | 20090511 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,890.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013711 | 20090527 | WYANDOTTE COUNTY TREASURER | 11,645.77 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021424 | 20090605 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 83,346.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 27,578.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 58,537.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 66,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 11,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,412.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 2,400.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001276 | 20090728 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 35,614.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002673 | 20090804 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 1,764.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003567 | 20090821 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 83,346.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024273 | 20090827 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 46,697.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004379 | 20090828 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 62,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,873.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 33,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 27,578.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001277 | 20091006 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008200 | 20091104 | UNIFIED GOVT OF WYANDOTTE CO | 600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 5,804.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008898 | 20091109 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 6,814.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008873 | 20091116 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 4,979.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009844 | 20091118 | UNIFIED GOVERNMENT TREASURER | 2,157.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011520 | 20091211 | UNIFIED GOVERNMENT PUBLIC HEALTH DEPT | 44,567.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011522 | 20091214 | CITY OF KANSAS CITY KANSAS | 4,100.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,070,944.27 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090597 | 20090113 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 30,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090101 | 20090120 | WYANDOTTE COUNTY TREASURER | 30,944.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090673 | 20090204 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 22,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090768 | 20090310 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 6,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 160,244.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 70,542.63 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 103,950.33 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 30,944.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 199,201.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 0.31 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090133 | 20090330 | WYANDOTTE COUNTY TREASURER | 96,470.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090853 | 20090409 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 12,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090916 | 20090512 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 6,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091007 | 20090618 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 17,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100162 | 20090710 | WYANDOTTE COUNTY TREASURER | 16,062.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100162 | 20090710 | WYANDOTTE COUNTY TREASURER | 106,239.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100162 | 20090710 | WYANDOTTE COUNTY TREASURER | 229,946.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100162 | 20090710 | WYANDOTTE COUNTY TREASURER | 76,648.69 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100162 | 20090710 | WYANDOTTE COUNTY TREASURER | 162,031.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100010 | 20090804 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 14,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100072 | 20090813 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 12,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100158 | 20090902 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 8,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100195 | 20090929 | WYANDOTTE COUNTY TREASURER | 119,020.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100195 | 20090929 | WYANDOTTE COUNTY TREASURER | 166,235.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100195 | 20090929 | WYANDOTTE COUNTY TREASURER | 66,974.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100195 | 20090929 | WYANDOTTE COUNTY TREASURER | 12,957.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100195 | 20090929 | WYANDOTTE COUNTY TREASURER | 58,336.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100195 | 20090929 | WYANDOTTE COUNTY TREASURER | 84,958.13 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100279 | 20091005 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 13,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100380 | 20091105 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 12,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100501 | 20091210 | WYANDOTTE COUNTY JUVENILE DETENTION CTR | 12,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100225 | 20091222 | WYANDOTTE COUNTY TREASURER | 83,533.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100225 | 20091222 | WYANDOTTE COUNTY TREASURER | 217,446.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100225 | 20091222 | WYANDOTTE COUNTY TREASURER | 16,062.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100225 | 20091222 | WYANDOTTE COUNTY TREASURER | 76,648.69 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100225 | 20091222 | WYANDOTTE COUNTY TREASURER | 81,261.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100225 | 20091222 | WYANDOTTE COUNTY TREASURER | 106,239.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 2,543,658.90 | ||
| TAX INCREMENT FINANCING REPLACEMENT | 670 | V3034003 | 20090304 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 208,484.99 |
| *********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 208,484.99 | ||
| TRANSIENT GUEST TAX | 670 | V3030066 | 20090129 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 181,401.05 |
| TRANSIENT GUEST TAX | 670 | V3044066 | 20090430 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 119,804.07 |
| TRANSIENT GUEST TAX | 670 | V3004065 | 20090803 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 179,153.51 |
| TRANSIENT GUEST TAX | 670 | V3013066 | 20091029 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 170,707.80 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 651,066.43 | ||
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029339 | 20090127 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 144,967.52 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3032340 | 20090224 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 94,578.95 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3038341 | 20090326 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 119,801.17 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3043340 | 20090428 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 101,115.49 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3046341 | 20090526 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 106,033.61 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3049341 | 20090625 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 108,490.10 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3003341 | 20090728 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 125,408.47 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3006343 | 20090825 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 105,065.82 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3009341 | 20090924 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 125,877.52 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3012346 | 20091028 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 130,656.85 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3016344 | 20091124 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 108,143.83 |
| TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3019345 | 20091223 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 142,631.95 |
| *********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 1,412,771.28 | ||
| VEHICLE LICENSE FEES | 565 | V0110052 | 20090108 | WYANDOTTE COUNTY TREASURER | 875.00 |
| VEHICLE LICENSE FEES | 565 | V0110131 | 20090409 | WYANDOTTE COUNTY TREASURER | 8,925.00 |
| VEHICLE LICENSE FEES | 565 | V0110011 | 20090710 | WYANDOTTE COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 10,500.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050072 | 20090625 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 54,962.28 |
| VEHICLE RENTAL TAX | 670 | V3015074 | 20091123 | STATE DISTRIBUTIONS OF WYANDOTTE COUNTY | 42,445.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 97,407.84 | ||
| ************************GRAND TOTAL | 61,286,616.89 |