State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00347839 | 20150130 | CITY OF DODGE CITY | 2,126.34 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351572 | 20150227 | CITY OF DODGE CITY | 2,340.67 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355487 | 20150330 | CITY OF DODGE CITY | 2,419.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00360107 | 20150429 | CITY OF DODGE CITY | 1,986.06 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363628 | 20150528 | CITY OF DODGE CITY | 2,366.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367569 | 20150629 | CITY OF DODGE CITY | 2,486.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371605 | 20150730 | CITY OF DODGE CITY | 2,331.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374779 | 20150828 | CITY OF DODGE CITY | 1,758.92 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379055 | 20150930 | CITY OF DODGE CITY | 2,328.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00383854 | 20151029 | CITY OF DODGE CITY | 2,168.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387452 | 20151130 | CITY OF DODGE CITY | 2,100.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00390991 | 20151228 | CITY OF DODGE CITY | 2,518.09 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 26,932.56 | ||
COMPENSATING USE TAX | 670 | 00347838 | 20150130 | CITY OF DODGE CITY | 79,723.02 |
COMPENSATING USE TAX | 670 | 00351573 | 20150227 | CITY OF DODGE CITY | 112,150.36 |
COMPENSATING USE TAX | 670 | 00355488 | 20150330 | CITY OF DODGE CITY | 72,959.47 |
COMPENSATING USE TAX | 670 | 00360108 | 20150429 | CITY OF DODGE CITY | 59,329.17 |
COMPENSATING USE TAX | 670 | 00363627 | 20150528 | CITY OF DODGE CITY | 70,937.47 |
COMPENSATING USE TAX | 670 | 00367570 | 20150629 | CITY OF DODGE CITY | 70,195.38 |
COMPENSATING USE TAX | 670 | 00371606 | 20150730 | CITY OF DODGE CITY | 93,061.81 |
COMPENSATING USE TAX | 670 | 00374778 | 20150828 | CITY OF DODGE CITY | 66,710.82 |
COMPENSATING USE TAX | 670 | 00379056 | 20150930 | CITY OF DODGE CITY | 61,966.59 |
COMPENSATING USE TAX | 670 | 00383855 | 20151029 | CITY OF DODGE CITY | 42,671.37 |
COMPENSATING USE TAX | 670 | 00387453 | 20151130 | CITY OF DODGE CITY | 78,286.40 |
COMPENSATING USE TAX | 670 | 00390992 | 20151228 | CITY OF DODGE CITY | 70,068.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 878,060.28 | ||
DOT - CONNECTING LINKS | 276 | 00137526 | 20150108 | CITY OF DODGE CITY | 5,116.21 |
DOT - CONNECTING LINKS | 276 | CE045670 | 20150204 | CITY OF DODGE CITY | 350,339.02 |
DOT - CONNECTING LINKS | 276 | 00144753 | 20150407 | CITY OF DODGE CITY | 5,004.99 |
DOT - CONNECTING LINKS | 276 | 00151831 | 20150708 | CITY OF DODGE CITY | 5,060.60 |
DOT - CONNECTING LINKS | 276 | 00158856 | 20151007 | CITY OF DODGE CITY | 5,116.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 370,637.03 | ||
DRUG CONTROL PAYMENTS | 565 | 15216120 | 20150126 | CITY OF DODGE CITY | 145.35 |
DRUG CONTROL PAYMENTS | 565 | 15216161 | 20150423 | CITY OF DODGE CITY | 948.87 |
DRUG CONTROL PAYMENTS | 565 | 16216007 | 20150721 | CITY OF DODGE CITY | 15,111.82 |
DRUG CONTROL PAYMENTS | 565 | 16216055 | 20151016 | CITY OF DODGE CITY | 157.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 16,363.54 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030062 | 20150506 | CITY OF DODGE CITY | 101,037.14 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031011 | 20150716 | CITY OF DODGE CITY | 44,650.77 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032391 | 20151019 | CITY OF DODGE CITY | 44,961.09 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 190,649.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045874 | 20150211 | CITY OF DODGE CITY | 4,374.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046730 | 20150304 | CITY OF DODGE CITY | 4,152.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047383 | 20150330 | CITY OF DODGE CITY | 4,220.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048036 | 20150428 | CITY OF DODGE CITY | 436.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048021 | 20150428 | CITY OF DODGE CITY | 650.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048176 | 20150428 | CITY OF DODGE CITY | 337.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048037 | 20150428 | CITY OF DODGE CITY | 229.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048038 | 20150428 | CITY OF DODGE CITY | 828.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048049 | 20150428 | CITY OF DODGE CITY | 4,405.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048877 | 20150529 | CITY OF DODGE CITY | 4,621.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049349 | 20150615 | CITY OF DODGE CITY | 59,432.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049973 | 20150706 | CITY OF DODGE CITY | 4,152.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050480 | 20150717 | CITY OF DODGE CITY | 2,076.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051241 | 20150818 | CITY OF DODGE CITY | 717.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051405 | 20150821 | CITY OF DODGE CITY | 1,550.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051436 | 20150826 | CITY OF DODGE CITY | 314.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051437 | 20150826 | CITY OF DODGE CITY | 249.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051435 | 20150826 | CITY OF DODGE CITY | 255.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053523 | 20151113 | CITY OF DODGE CITY | 668.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054145 | 20151208 | CITY OF DODGE CITY | 1,551.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054192 | 20151209 | CITY OF DODGE CITY | 464.31 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054168 | 20151209 | CITY OF DODGE CITY | 1,098.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054191 | 20151209 | CITY OF DODGE CITY | 461.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054556 | 20151223 | CITY OF DODGE CITY | 97,947.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 195,194.48 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353733 | 20150312 | CITY OF DODGE CITY | 71,618.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365475 | 20150609 | CITY OF DODGE CITY | 72,302.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376513 | 20150911 | CITY OF DODGE CITY | 78,828.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389099 | 20151210 | CITY OF DODGE CITY | 69,995.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 292,744.61 | ||
LOCAL SALES TAX | 670 | 00347837 | 20150130 | CITY OF DODGE CITY | 718,162.85 |
LOCAL SALES TAX | 670 | 00351574 | 20150227 | CITY OF DODGE CITY | 814,400.98 |
LOCAL SALES TAX | 670 | 00355489 | 20150330 | CITY OF DODGE CITY | 636,402.16 |
LOCAL SALES TAX | 670 | 00360109 | 20150429 | CITY OF DODGE CITY | 658,589.14 |
LOCAL SALES TAX | 670 | 00363626 | 20150528 | CITY OF DODGE CITY | 708,734.23 |
LOCAL SALES TAX | 670 | 00367571 | 20150629 | CITY OF DODGE CITY | 692,216.64 |
LOCAL SALES TAX | 670 | 00371604 | 20150730 | CITY OF DODGE CITY | 671,218.75 |
LOCAL SALES TAX | 670 | 00374777 | 20150828 | CITY OF DODGE CITY | 717,026.82 |
LOCAL SALES TAX | 670 | 00379057 | 20150930 | CITY OF DODGE CITY | 748,252.30 |
LOCAL SALES TAX | 670 | 00383856 | 20151029 | CITY OF DODGE CITY | 703,783.73 |
LOCAL SALES TAX | 670 | 00387454 | 20151130 | CITY OF DODGE CITY | 659,318.30 |
LOCAL SALES TAX | 670 | 00390993 | 20151228 | CITY OF DODGE CITY | 702,078.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,430,184.72 | ||
SETOFF PAYMENTS | 173 | 00091284 | 20150107 | CITY OF DODGE CITY | 168.51 |
SETOFF PAYMENTS | 173 | 00091283 | 20150107 | CITY OF DODGE CITY | 12.15 |
SETOFF PAYMENTS | 173 | 00091965 | 20150122 | CITY OF DODGE CITY | 212.20 |
SETOFF PAYMENTS | 173 | 00092671 | 20150205 | CITY OF DODGE CITY | 293.71 |
SETOFF PAYMENTS | 173 | 00093416 | 20150219 | CITY OF DODGE CITY | 1,545.79 |
SETOFF PAYMENTS | 173 | 00093415 | 20150219 | CITY OF DODGE CITY | 1,356.64 |
SETOFF PAYMENTS | 173 | 00094392 | 20150305 | CITY OF DODGE CITY | 450.62 |
SETOFF PAYMENTS | 173 | 00094391 | 20150305 | CITY OF DODGE CITY | 4,242.72 |
SETOFF PAYMENTS | 173 | 00095387 | 20150319 | CITY OF DODGE CITY | 1,514.29 |
SETOFF PAYMENTS | 173 | 00095388 | 20150319 | CITY OF DODGE CITY | 923.64 |
SETOFF PAYMENTS | 173 | 00096504 | 20150406 | CITY OF DODGE CITY | 1,188.15 |
SETOFF PAYMENTS | 173 | 00096502 | 20150406 | CITY OF DODGE CITY | 2,333.60 |
SETOFF PAYMENTS | 173 | 00097540 | 20150421 | CITY OF DODGE CITY | 639.97 |
SETOFF PAYMENTS | 173 | 00097541 | 20150421 | CITY OF DODGE CITY | 585.75 |
SETOFF PAYMENTS | 173 | 00098608 | 20150506 | CITY OF DODGE CITY | 1,749.73 |
SETOFF PAYMENTS | 173 | 00099556 | 20150521 | CITY OF DODGE CITY | 831.95 |
SETOFF PAYMENTS | 173 | 00099555 | 20150521 | CITY OF DODGE CITY | 1,872.12 |
SETOFF PAYMENTS | 173 | 00100412 | 20150604 | CITY OF DODGE CITY | 250.48 |
SETOFF PAYMENTS | 173 | 00100411 | 20150604 | CITY OF DODGE CITY | 1,038.52 |
SETOFF PAYMENTS | 173 | 00101411 | 20150619 | CITY OF DODGE CITY | 757.96 |
SETOFF PAYMENTS | 173 | 00101412 | 20150619 | CITY OF DODGE CITY | 54.27 |
SETOFF PAYMENTS | 173 | 00102524 | 20150706 | CITY OF DODGE CITY | 372.51 |
SETOFF PAYMENTS | 173 | 00102525 | 20150706 | CITY OF DODGE CITY | 41.06 |
SETOFF PAYMENTS | 173 | 00103065 | 20150721 | CITY OF DODGE CITY | 139.56 |
SETOFF PAYMENTS | 173 | 00103064 | 20150721 | CITY OF DODGE CITY | 961.66 |
SETOFF PAYMENTS | 173 | 00104091 | 20150806 | CITY OF DODGE CITY | 532.22 |
SETOFF PAYMENTS | 173 | 00104488 | 20150820 | CITY OF DODGE CITY | 239.16 |
SETOFF PAYMENTS | 173 | 00104487 | 20150820 | CITY OF DODGE CITY | 735.35 |
SETOFF PAYMENTS | 173 | 00105387 | 20150904 | CITY OF DODGE CITY | 539.05 |
SETOFF PAYMENTS | 173 | 00105385 | 20150904 | CITY OF DODGE CITY | 593.35 |
SETOFF PAYMENTS | 173 | 00106187 | 20150921 | CITY OF DODGE CITY | 32.32 |
SETOFF PAYMENTS | 173 | 00106186 | 20150921 | CITY OF DODGE CITY | 598.08 |
SETOFF PAYMENTS | 173 | 00107068 | 20151006 | CITY OF DODGE CITY | 309.82 |
SETOFF PAYMENTS | 173 | 00107067 | 20151006 | CITY OF DODGE CITY | 705.47 |
SETOFF PAYMENTS | 173 | 00107809 | 20151021 | CITY OF DODGE CITY | 352.44 |
SETOFF PAYMENTS | 173 | 00107810 | 20151021 | CITY OF DODGE CITY | 55.44 |
SETOFF PAYMENTS | 173 | 00108499 | 20151105 | CITY OF DODGE CITY | 189.54 |
SETOFF PAYMENTS | 173 | 00108498 | 20151105 | CITY OF DODGE CITY | 501.49 |
SETOFF PAYMENTS | 173 | 00109335 | 20151119 | CITY OF DODGE CITY | 176.55 |
SETOFF PAYMENTS | 173 | 00109806 | 20151204 | CITY OF DODGE CITY | 918.93 |
SETOFF PAYMENTS | 173 | 00109807 | 20151204 | CITY OF DODGE CITY | 55.89 |
SETOFF PAYMENTS | 173 | 00110753 | 20151221 | CITY OF DODGE CITY | 227.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 30,300.52 | ||
SPECIAL HIGHWAY | 670 | 00345943 | 20150122 | CITY OF DODGE CITY | 182,884.28 |
SPECIAL HIGHWAY | 670 | 00358545 | 20150421 | CITY OF DODGE CITY | 177,041.37 |
SPECIAL HIGHWAY | 670 | 00370034 | 20150721 | CITY OF DODGE CITY | 183,464.07 |
SPECIAL HIGHWAY | 670 | 00382174 | 20151021 | CITY OF DODGE CITY | 195,757.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 739,147.23 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010816 | 20150109 | CITY OF DODGE CITY | 49,944.34 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011002 | 20150210 | CITY OF DODGE CITY | 53,204.24 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011152 | 20150310 | CITY OF DODGE CITY | 48,019.15 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011346 | 20150414 | CITY OF DODGE CITY | 57,587.56 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011516 | 20150511 | CITY OF DODGE CITY | 51,815.23 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011693 | 20150610 | CITY OF DODGE CITY | 55,981.44 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011849 | 20150710 | CITY OF DODGE CITY | 44,051.32 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011998 | 20150810 | CITY OF DODGE CITY | 50,998.38 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012175 | 20150910 | CITY OF DODGE CITY | 51,856.30 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012380 | 20151008 | CITY OF DODGE CITY | 42,919.47 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012594 | 20151105 | CITY OF DODGE CITY | 49,238.66 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012787 | 20151210 | CITY OF DODGE CITY | 42,292.27 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 597,908.36 | ||
STATE AID - GOVERNOR'S GRANT OFFICE | 252 | 00014383 | 20150910 | CITY OF DODGE CITY | 5,727.00 |
*********************************** | TOTAL | STATE AID - GOVERNOR'S GRANT OFFICE | 5,727.00 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00007139 | 20150312 | CITY OF DODGE CITY | 90,000.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 90,000.00 | ||
TRANSIENT GUEST TAX | 670 | 00347140 | 20150129 | CITY OF DODGE CITY | 323,559.76 |
TRANSIENT GUEST TAX | 670 | 00359582 | 20150428 | CITY OF DODGE CITY | 250,137.33 |
TRANSIENT GUEST TAX | 670 | 00369704 | 20150720 | CITY OF DODGE CITY | 288,707.22 |
TRANSIENT GUEST TAX | 670 | 00382708 | 20151022 | CITY OF DODGE CITY | 336,411.76 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 1,198,816.07 | ||
************************GRAND TOTAL | 13,062,665.40 |