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