State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022215 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 59,215.77 |
COMPENSATING USE TAX | 670 | V3025213 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 98,182.91 |
COMPENSATING USE TAX | 670 | V3029214 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,632.96 |
COMPENSATING USE TAX | 670 | V3033216 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,889.14 |
COMPENSATING USE TAX | 670 | V3036217 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,261.65 |
COMPENSATING USE TAX | 670 | V3040217 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,791.86 |
COMPENSATING USE TAX | 670 | 00003567 | 20100727 | CITY OF DODGE CITY | 60,250.77 |
COMPENSATING USE TAX | 670 | 00011019 | 20100827 | CITY OF DODGE CITY | 82,845.49 |
COMPENSATING USE TAX | 670 | 00016721 | 20100927 | CITY OF DODGE CITY | 53,286.08 |
COMPENSATING USE TAX | 670 | 00023734 | 20101025 | CITY OF DODGE CITY | 58,605.20 |
COMPENSATING USE TAX | 670 | 00030706 | 20101122 | CITY OF DODGE CITY | 82,648.59 |
COMPENSATING USE TAX | 670 | 00043630 | 20101222 | CITY OF DODGE CITY | 64,350.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 797,960.47 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847758 | 20100625 | DODGE CITY CITY TREASURER | 186,950.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001716 | 20100914 | CITY OF DODGE CITY | 986.66 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002503 | 20101011 | CITY OF DODGE CITY | 7,431.10 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003297 | 20101108 | CITY OF DODGE CITY | 10,224.40 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003951 | 20101207 | CITY OF DODGE CITY | 11,932.02 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 217,524.18 | ||
DOT - CONNECTING LINKS | 276 | V0486937 | 20100105 | CITY OF DODGE CITY | 15,649.58 |
DOT - CONNECTING LINKS | 276 | V0495909 | 20100402 | CITY OF DODGE CITY | 15,309.37 |
DOT - CONNECTING LINKS | 276 | 00000012 | 20100701 | CITY OF DODGE CITY | 15,479.48 |
DOT - CONNECTING LINKS | 276 | 00006696 | 20101001 | CITY OF DODGE CITY | 15,649.58 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 62,088.01 | ||
DRUG CONTROL PAYMENTS | 565 | V0150078 | 20100503 | DODGE CITY CITY TREASURER | 4,398.93 |
DRUG CONTROL PAYMENTS | 565 | 11216016 | 20100727 | CITY OF DODGE CITY | 37.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,436.43 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0661070 | 20100419 | DODGE CITY CITY TREASURER | 360.08 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 360.08 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101243 | 20100303 | DODGE CITY POLICE DEPARTMENT | 3,544.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101243 | 20100303 | DODGE CITY POLICE DEPARTMENT | 467.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101296 | 20100309 | DODGE CITY POLICE DEPARTMENT | 2,481.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | V1101573 | 20100422 | DODGE CITY POLICE DEPARTMENT | 407.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00000880 | 20101214 | CITY OF DODGE CITY | 7,175.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 14,074.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844275 | 20100127 | DODGE CITY POLICE DEPARTMENT | 588.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844275 | 20100127 | DODGE CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846650 | 20100520 | DODGE CITY POLICE DEPARTMENT | 1,124.34 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846650 | 20100520 | DODGE CITY POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000360 | 20100728 | CITY OF DODGE CITY | 2,250.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000385 | 20100728 | CITY OF DODGE CITY | 614.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000386 | 20100728 | CITY OF DODGE CITY | 431.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001440 | 20100831 | CITY OF DODGE CITY | 1,775.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002294 | 20101004 | CITY OF DODGE CITY | 2,001.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002583 | 20101013 | CITY OF DODGE CITY | 1,518.66 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 10,306.52 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000166 | 20100820 | CITY OF DODGE CITY | 852.34 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 852.34 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00000534 | 20101008 | CITY OF DODGE CITY | 66,096.25 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001002 | 20101209 | CITY OF DODGE CITY | 1,934.31 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001195 | 20101227 | CITY OF DODGE CITY | 747.08 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 68,777.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028148 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 59,518.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037152 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 75,229.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013536 | 20100908 | CITY OF DODGE CITY | 68,447.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041465 | 20101209 | CITY OF DODGE CITY | 70,820.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 274,016.30 | ||
LOCAL SALES TAX | 670 | V3022215 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 632,982.07 |
LOCAL SALES TAX | 670 | V3025213 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 558,471.26 |
LOCAL SALES TAX | 670 | V3029214 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 657,598.01 |
LOCAL SALES TAX | 670 | V3033216 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 466,436.97 |
LOCAL SALES TAX | 670 | V3036217 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 610,247.67 |
LOCAL SALES TAX | 670 | V3040217 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 582,414.20 |
LOCAL SALES TAX | 670 | 00003566 | 20100727 | CITY OF DODGE CITY | 601,161.05 |
LOCAL SALES TAX | 670 | 00011018 | 20100827 | CITY OF DODGE CITY | 665,987.74 |
LOCAL SALES TAX | 670 | 00016722 | 20100927 | CITY OF DODGE CITY | 656,586.94 |
LOCAL SALES TAX | 670 | 00023735 | 20101025 | CITY OF DODGE CITY | 628,687.70 |
LOCAL SALES TAX | 670 | 00030707 | 20101122 | CITY OF DODGE CITY | 574,831.49 |
LOCAL SALES TAX | 670 | 00043631 | 20101222 | CITY OF DODGE CITY | 607,197.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,242,602.25 | ||
SETOFF PAYMENTS | 173 | V1002679 | 20100104 | DODGE CITY MUNICIPAL COURT | 56.10 |
SETOFF PAYMENTS | 173 | V1002678 | 20100104 | DODGE CITY UTILITIES | 436.19 |
SETOFF PAYMENTS | 173 | V1002782 | 20100119 | DODGE CITY MUNICIPAL COURT | 201.55 |
SETOFF PAYMENTS | 173 | V1002781 | 20100119 | DODGE CITY UTILITIES | 54.22 |
SETOFF PAYMENTS | 173 | V1002882 | 20100201 | DODGE CITY UTILITIES | 135.04 |
SETOFF PAYMENTS | 173 | V1003098 | 20100216 | DODGE CITY UTILITIES | 7,955.13 |
SETOFF PAYMENTS | 173 | V1003099 | 20100216 | DODGE CITY MUNICIPAL COURT | 1,327.78 |
SETOFF PAYMENTS | 173 | V1003449 | 20100301 | DODGE CITY MUNICIPAL COURT | 3,532.62 |
SETOFF PAYMENTS | 173 | V1003448 | 20100301 | DODGE CITY UTILITIES | 7,559.46 |
SETOFF PAYMENTS | 173 | V1003810 | 20100316 | DODGE CITY UTILITIES | 4,593.05 |
SETOFF PAYMENTS | 173 | V1003811 | 20100316 | DODGE CITY MUNICIPAL COURT | 2,338.56 |
SETOFF PAYMENTS | 173 | V1004138 | 20100401 | DODGE CITY UTILITIES | 2,857.35 |
SETOFF PAYMENTS | 173 | V1004139 | 20100401 | DODGE CITY MUNICIPAL COURT | 1,681.60 |
SETOFF PAYMENTS | 173 | V1004427 | 20100416 | DODGE CITY UTILITIES | 1,227.07 |
SETOFF PAYMENTS | 173 | V1004428 | 20100416 | DODGE CITY MUNICIPAL COURT | 2,462.84 |
SETOFF PAYMENTS | 173 | V1004712 | 20100503 | DODGE CITY MUNICIPAL COURT | 246.43 |
SETOFF PAYMENTS | 173 | V1004711 | 20100503 | DODGE CITY UTILITIES | 1,593.54 |
SETOFF PAYMENTS | 173 | V1004987 | 20100517 | DODGE CITY MUNICIPAL COURT | 573.24 |
SETOFF PAYMENTS | 173 | V1004986 | 20100517 | DODGE CITY UTILITIES | 775.86 |
SETOFF PAYMENTS | 173 | V1005209 | 20100601 | DODGE CITY UTILITIES | 365.14 |
SETOFF PAYMENTS | 173 | V1005210 | 20100601 | DODGE CITY MUNICIPAL COURT | 192.98 |
SETOFF PAYMENTS | 173 | V1005419 | 20100616 | DODGE CITY UTILITIES | 1,872.01 |
SETOFF PAYMENTS | 173 | V1005420 | 20100616 | DODGE CITY MUNICIPAL COURT | 50.36 |
SETOFF PAYMENTS | 173 | V1006992 | 20100622 | DODGE CITY UTILITIES | 958.09 |
SETOFF PAYMENTS | 173 | 00000189 | 20100706 | CITY OF DODGE CITY | 129.27 |
SETOFF PAYMENTS | 173 | 00000190 | 20100706 | CITY OF DODGE CITY | 96.69 |
SETOFF PAYMENTS | 173 | 00000502 | 20100716 | CITY OF DODGE CITY | 31.38 |
SETOFF PAYMENTS | 173 | 00000501 | 20100716 | CITY OF DODGE CITY | 75.25 |
SETOFF PAYMENTS | 173 | 00001230 | 20100802 | CITY OF DODGE CITY | 1,146.33 |
SETOFF PAYMENTS | 173 | 00002415 | 20100816 | CITY OF DODGE CITY | 120.43 |
SETOFF PAYMENTS | 173 | 00002416 | 20100816 | CITY OF DODGE CITY | 221.54 |
SETOFF PAYMENTS | 173 | 00003229 | 20100901 | CITY OF DODGE CITY | 344.98 |
SETOFF PAYMENTS | 173 | 00003517 | 20100901 | CITY OF DODGE CITY | 1,587.39 |
SETOFF PAYMENTS | 173 | 00004169 | 20100916 | CITY OF DODGE CITY | 1,088.34 |
SETOFF PAYMENTS | 173 | 00004170 | 20100916 | CITY OF DODGE CITY | 648.72 |
SETOFF PAYMENTS | 173 | 00005379 | 20101001 | CITY OF DODGE CITY | 65.69 |
SETOFF PAYMENTS | 173 | 00005378 | 20101001 | CITY OF DODGE CITY | 847.04 |
SETOFF PAYMENTS | 173 | 00006186 | 20101018 | CITY OF DODGE CITY | 223.72 |
SETOFF PAYMENTS | 173 | 00006934 | 20101101 | CITY OF DODGE CITY | 210.87 |
SETOFF PAYMENTS | 173 | 00006935 | 20101101 | CITY OF DODGE CITY | 109.69 |
SETOFF PAYMENTS | 173 | 00007813 | 20101116 | CITY OF DODGE CITY | 378.07 |
SETOFF PAYMENTS | 173 | 00008603 | 20101201 | CITY OF DODGE CITY | 178.98 |
SETOFF PAYMENTS | 173 | 00008602 | 20101201 | CITY OF DODGE CITY | 88.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 50,639.25 | ||
SPECIAL HIGHWAY | 276 | V3021249 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 176,331.06 |
SPECIAL HIGHWAY | 276 | V3030249 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 162,902.95 |
SPECIAL HIGHWAY | 670 | 00001061 | 20100721 | CITY OF DODGE CITY | 175,302.20 |
SPECIAL HIGHWAY | 670 | 00021737 | 20101018 | CITY OF DODGE CITY | 179,031.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 693,567.31 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0661070 | 20100419 | DODGE CITY CITY TREASURER | 44.80 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 44.80 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005008 | 20100107 | CITY OF DODGE CITY | 29,849.88 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005014 | 20100205 | CITY OF DODGE CITY | 46,986.09 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005020 | 20100305 | CITY OF DODGE CITY | 46,707.24 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005028 | 20100407 | CITY OF DODGE CITY | 51,301.33 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005034 | 20100506 | CITY OF DODGE CITY | 47,717.92 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005040 | 20100608 | CITY OF DODGE CITY | 46,532.83 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005046 | 20100630 | CITY OF DODGE CITY | 40,864.52 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000161 | 20100804 | CITY OF DODGE CITY | 52,841.24 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000324 | 20100903 | CITY OF DODGE CITY | 45,648.05 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000592 | 20101006 | CITY OF DODGE CITY | 43,800.19 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000771 | 20101104 | CITY OF DODGE CITY | 48,986.90 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000963 | 20101206 | CITY OF DODGE CITY | 44,618.05 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 545,854.24 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022118 | 20100525 | CITY OF DODGE CITY | 13,794.40 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020133 | 20100602 | CITY OF DODGE CITY | 1,000.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,794.40 | ||
TRANSIENT GUEST TAX | 670 | V3023046 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 151,759.78 |
TRANSIENT GUEST TAX | 670 | V3034047 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 124,062.59 |
TRANSIENT GUEST TAX | 670 | 00002518 | 20100723 | CITY OF DODGE CITY | 129,856.24 |
TRANSIENT GUEST TAX | 670 | 00023090 | 20101022 | CITY OF DODGE CITY | 201,120.83 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 606,799.44 | ||
************************GRAND TOTAL | 10,604,697.66 |