State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DODGE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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