State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DODGE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00298389 20140129 CITY OF DODGE CITY 2,136.40
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00302585 20140226 CITY OF DODGE CITY 2,236.77
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00306760 20140324 CITY OF DODGE CITY 1,872.84
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00311810 20140428 CITY OF DODGE CITY 2,116.38
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00315170 20140527 CITY OF DODGE CITY 2,104.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00319987 20140626 CITY OF DODGE CITY 2,169.47
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00322955 20140723 CITY OF DODGE CITY 2,147.44
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00327883 20140828 CITY OF DODGE CITY 1,887.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00331039 20140929 CITY OF DODGE CITY 2,109.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00336119 20141030 CITY OF DODGE CITY 1,927.73
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00339613 20141128 CITY OF DODGE CITY 2,024.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00343313 20141230 CITY OF DODGE CITY 2,198.76
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 24,932.19
COMPENSATING USE TAX 670 00298388 20140129 CITY OF DODGE CITY 86,904.83
COMPENSATING USE TAX 670 00302584 20140226 CITY OF DODGE CITY 75,727.61
COMPENSATING USE TAX 670 00306759 20140324 CITY OF DODGE CITY 67,635.62
COMPENSATING USE TAX 670 00311811 20140428 CITY OF DODGE CITY 72,351.36
COMPENSATING USE TAX 670 00315169 20140527 CITY OF DODGE CITY 79,608.51
COMPENSATING USE TAX 670 00319036 20140626 CITY OF DODGE CITY 126,659.93
COMPENSATING USE TAX 670 00322957 20140723 CITY OF DODGE CITY 141,596.17
COMPENSATING USE TAX 670 00327002 20140828 CITY OF DODGE CITY 77,371.47
COMPENSATING USE TAX 670 00331040 20140929 CITY OF DODGE CITY 67,084.67
COMPENSATING USE TAX 670 00336118 20141030 CITY OF DODGE CITY 96,392.42
COMPENSATING USE TAX 670 00339614 20141128 CITY OF DODGE CITY 99,406.02
COMPENSATING USE TAX 670 00343314 20141230 CITY OF DODGE CITY 84,492.50
*********************************** TOTAL COMPENSATING USE TAX 1,075,231.11
DOT - CONNECTING LINKS 276 00107776 20140107 CITY OF DODGE CITY 5,116.21
DOT - CONNECTING LINKS 276 00115045 20140407 CITY OF DODGE CITY 5,004.99
DOT - CONNECTING LINKS 276 00122669 20140707 CITY OF DODGE CITY 5,060.60
DOT - CONNECTING LINKS 276 00129934 20141007 CITY OF DODGE CITY 5,116.21
DOT - CONNECTING LINKS 276 CE042440 20141017 CITY OF DODGE CITY 690,009.05
*********************************** TOTAL DOT - CONNECTING LINKS 710,307.06
DRUG CONTROL PAYMENTS 565 14216167 20140423 CITY OF DODGE CITY 501.12
DRUG CONTROL PAYMENTS 565 15216007 20140724 CITY OF DODGE CITY 5,711.83
DRUG CONTROL PAYMENTS 565 15216075 20141024 CITY OF DODGE CITY 435.54
*********************************** TOTAL DRUG CONTROL PAYMENTS 6,648.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041753 20140225 CITY OF DODGE CITY 6,076.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042213 20140312 CITY OF DODGE CITY 1,690.40
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,766.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034532 20140116 CITY OF DODGE CITY 572.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034530 20140121 CITY OF DODGE CITY 653.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE034529 20140121 CITY OF DODGE CITY 332.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE035503 20140226 CITY OF DODGE CITY 384.23
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE035739 20140307 CITY OF DODGE CITY 8,014.39
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE036205 20140326 CITY OF DODGE CITY 4,586.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040127 20140730 CITY OF DODGE CITY 513.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040128 20140801 CITY OF DODGE CITY 359.10
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040126 20140801 CITY OF DODGE CITY 432.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040211 20140805 CITY OF DODGE CITY 259.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040318 20140807 CITY OF DODGE CITY 17,791.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040872 20140825 CITY OF DODGE CITY 405.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040871 20140827 CITY OF DODGE CITY 342.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040865 20140827 CITY OF DODGE CITY 221.82
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040965 20140828 CITY OF DODGE CITY 473.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041311 20140909 CITY OF DODGE CITY 198.59
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041872 20140926 CITY OF DODGE CITY 231,932.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041829 20140929 CITY OF DODGE CITY 9,047.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042447 20141015 CITY OF DODGE CITY 113.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042651 20141024 CITY OF DODGE CITY 4,404.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042721 20141024 CITY OF DODGE CITY 829.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043270 20141114 CITY OF DODGE CITY 1,253.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043276 20141114 CITY OF DODGE CITY 1,247.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043540 20141126 CITY OF DODGE CITY 4,152.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044063 20141211 CITY OF DODGE CITY 994.39
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044284 20141222 CITY OF DODGE CITY 4,152.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 293,667.87
LOCAL ALCOHOLIC LIQUOR 670 00305016 20140311 CITY OF DODGE CITY 69,244.47
LOCAL ALCOHOLIC LIQUOR 670 00317500 20140613 CITY OF DODGE CITY 70,996.79
LOCAL ALCOHOLIC LIQUOR 670 00328971 20140912 CITY OF DODGE CITY 75,239.55
LOCAL ALCOHOLIC LIQUOR 670 00341479 20141215 CITY OF DODGE CITY 81,127.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 296,607.91
LOCAL SALES TAX 670 00298387 20140129 CITY OF DODGE CITY 670,591.86
LOCAL SALES TAX 670 00302583 20140226 CITY OF DODGE CITY 778,223.10
LOCAL SALES TAX 670 00306758 20140324 CITY OF DODGE CITY 640,602.83
LOCAL SALES TAX 670 00311812 20140428 CITY OF DODGE CITY 670,602.18
LOCAL SALES TAX 670 00315168 20140527 CITY OF DODGE CITY 683,971.15
LOCAL SALES TAX 670 00319035 20140626 CITY OF DODGE CITY 722,173.33
LOCAL SALES TAX 670 00322956 20140723 CITY OF DODGE CITY 778,627.26
LOCAL SALES TAX 670 00327003 20140828 CITY OF DODGE CITY 708,695.81
LOCAL SALES TAX 670 00331041 20140929 CITY OF DODGE CITY 751,910.65
LOCAL SALES TAX 670 00336117 20141030 CITY OF DODGE CITY 755,741.84
LOCAL SALES TAX 670 00339615 20141128 CITY OF DODGE CITY 690,465.57
LOCAL SALES TAX 670 00343315 20141230 CITY OF DODGE CITY 700,160.73
*********************************** TOTAL LOCAL SALES TAX 8,551,766.31
SETOFF PAYMENTS 173 00071080 20140107 CITY OF DODGE CITY 98.94
SETOFF PAYMENTS 173 00071079 20140107 CITY OF DODGE CITY 320.45
SETOFF PAYMENTS 173 00072956 20140220 CITY OF DODGE CITY 206.35
SETOFF PAYMENTS 173 00072957 20140220 CITY OF DODGE CITY 156.92
SETOFF PAYMENTS 173 00074009 20140306 CITY OF DODGE CITY 2,875.51
SETOFF PAYMENTS 173 00074008 20140306 CITY OF DODGE CITY 3,339.60
SETOFF PAYMENTS 173 00075037 20140320 CITY OF DODGE CITY 956.81
SETOFF PAYMENTS 173 00075036 20140320 CITY OF DODGE CITY 2,680.27
SETOFF PAYMENTS 173 00076004 20140404 CITY OF DODGE CITY 139.60
SETOFF PAYMENTS 173 00076003 20140404 CITY OF DODGE CITY 1,922.41
SETOFF PAYMENTS 173 00077133 20140421 CITY OF DODGE CITY 1,331.15
SETOFF PAYMENTS 173 00077132 20140421 CITY OF DODGE CITY 1,076.49
SETOFF PAYMENTS 173 00078041 20140506 CITY OF DODGE CITY 1,469.07
SETOFF PAYMENTS 173 00078042 20140506 CITY OF DODGE CITY 838.66
SETOFF PAYMENTS 173 00079394 20140521 CITY OF DODGE CITY 1,300.70
SETOFF PAYMENTS 173 00079395 20140521 CITY OF DODGE CITY 715.57
SETOFF PAYMENTS 173 00080253 20140605 CITY OF DODGE CITY 235.77
SETOFF PAYMENTS 173 00080251 20140605 CITY OF DODGE CITY 271.88
SETOFF PAYMENTS 173 00081229 20140619 CITY OF DODGE CITY 824.08
SETOFF PAYMENTS 173 00082377 20140707 CITY OF DODGE CITY 1,253.29
SETOFF PAYMENTS 173 00082378 20140707 CITY OF DODGE CITY 1,051.43
SETOFF PAYMENTS 173 00083196 20140721 CITY OF DODGE CITY 1,285.44
SETOFF PAYMENTS 173 00083197 20140721 CITY OF DODGE CITY 1,560.55
SETOFF PAYMENTS 173 00083902 20140806 CITY OF DODGE CITY 272.08
SETOFF PAYMENTS 173 00083901 20140806 CITY OF DODGE CITY 501.25
SETOFF PAYMENTS 173 00084751 20140821 CITY OF DODGE CITY 59.72
SETOFF PAYMENTS 173 00085481 20140905 CITY OF DODGE CITY 809.06
SETOFF PAYMENTS 173 00086081 20140919 CITY OF DODGE CITY 61.20
SETOFF PAYMENTS 173 00086080 20140919 CITY OF DODGE CITY 703.41
SETOFF PAYMENTS 173 00087116 20141006 CITY OF DODGE CITY 360.40
SETOFF PAYMENTS 173 00087711 20141021 CITY OF DODGE CITY 162.69
SETOFF PAYMENTS 173 00087713 20141021 CITY OF DODGE CITY 166.32
SETOFF PAYMENTS 173 00088649 20141106 CITY OF DODGE CITY 217.68
SETOFF PAYMENTS 173 00089273 20141120 CITY OF DODGE CITY 329.10
SETOFF PAYMENTS 173 00089876 20141204 CITY OF DODGE CITY 163.79
SETOFF PAYMENTS 173 00090681 20141219 CITY OF DODGE CITY 574.82
SETOFF PAYMENTS 173 00090680 20141219 CITY OF DODGE CITY 1,108.00
*********************************** TOTAL SETOFF PAYMENTS 31,400.46
SPECIAL HIGHWAY 670 00296613 20140122 CITY OF DODGE CITY 180,966.83
SPECIAL HIGHWAY 670 00310124 20140421 CITY OF DODGE CITY 174,324.92
SPECIAL HIGHWAY 670 00321867 20140721 CITY OF DODGE CITY 184,152.67
SPECIAL HIGHWAY 670 00334222 20141021 CITY OF DODGE CITY 188,375.67
*********************************** TOTAL SPECIAL HIGHWAY 727,820.09
STATE AID - EMERGENCY PREPAREDNESS 034 00041753 20140225 CITY OF DODGE CITY 810.20
STATE AID - EMERGENCY PREPAREDNESS 034 00042213 20140312 CITY OF DODGE CITY 225.39
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,035.59
STATE AID - EXPANDED LOTTERY REVENUE 450 00008520 20140113 CITY OF DODGE CITY 46,098.52
STATE AID - EXPANDED LOTTERY REVENUE 450 00008721 20140210 CITY OF DODGE CITY 48,941.21
STATE AID - EXPANDED LOTTERY REVENUE 450 00008924 20140310 CITY OF DODGE CITY 49,483.12
STATE AID - EXPANDED LOTTERY REVENUE 450 00009123 20140410 CITY OF DODGE CITY 57,774.01
STATE AID - EXPANDED LOTTERY REVENUE 450 00009325 20140509 CITY OF DODGE CITY 52,191.63
STATE AID - EXPANDED LOTTERY REVENUE 450 00009515 20140610 CITY OF DODGE CITY 51,054.70
STATE AID - EXPANDED LOTTERY REVENUE 450 00009699 20140710 CITY OF DODGE CITY 47,851.73
STATE AID - EXPANDED LOTTERY REVENUE 450 00009893 20140808 CITY OF DODGE CITY 51,729.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00010063 20140910 CITY OF DODGE CITY 53,332.51
STATE AID - EXPANDED LOTTERY REVENUE 450 00010350 20141010 CITY OF DODGE CITY 45,799.18
STATE AID - EXPANDED LOTTERY REVENUE 450 00010506 20141110 CITY OF DODGE CITY 46,281.86
STATE AID - EXPANDED LOTTERY REVENUE 450 00010658 20141210 CITY OF DODGE CITY 49,951.17
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 600,489.42
STATE AID - HEALTH AND ENVIRONMENT 264 10134961 20140623 CITY OF DODGE CITY 448.33
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 448.33
TRANSIENT GUEST TAX 670 00299627 20140130 CITY OF DODGE CITY 262,515.07
TRANSIENT GUEST TAX 670 00312982 20140430 CITY OF DODGE CITY 199,880.34
TRANSIENT GUEST TAX 670 00324002 20140723 CITY OF DODGE CITY 269,458.69
TRANSIENT GUEST TAX 670 00335096 20141023 CITY OF DODGE CITY 315,505.72
*********************************** TOTAL TRANSIENT GUEST TAX 1,047,359.82
************************GRAND TOTAL 13,375,481.55