State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

DERBY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029206 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 39,908.15
COMPENSATING USE TAX 670 V3032206 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 48,572.65
COMPENSATING USE TAX 670 V3038207 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 39,514.33
COMPENSATING USE TAX 670 V3043206 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 36,738.19
COMPENSATING USE TAX 670 V3046207 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 39,077.81
COMPENSATING USE TAX 670 V3049207 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 34,633.84
COMPENSATING USE TAX 670 V3003207 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 35,298.44
COMPENSATING USE TAX 670 V3006209 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 56,209.11
COMPENSATING USE TAX 670 V3009207 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 38,706.53
COMPENSATING USE TAX 670 V3012212 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 42,941.81
COMPENSATING USE TAX 670 V3016210 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 39,701.28
COMPENSATING USE TAX 670 V3019211 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 42,043.83
*********************************** TOTAL COMPENSATING USE TAX 493,345.97
DOT - CONNECTING LINKS 276 V0446864 20090105 CITY OF DERBY 6,388.72
DOT - CONNECTING LINKS 276 V0457362 20090402 CITY OF DERBY 6,266.96
DOT - CONNECTING LINKS 276 V0468514 20090702 CITY OF DERBY 6,336.59
DOT - CONNECTING LINKS 276 V0477549 20091002 CITY OF DERBY 6,406.23
*********************************** TOTAL DOT - CONNECTING LINKS 25,398.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839298 20090619 CITY OF DERBY POLICE DEPARTMENT 1,015.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839298 20090619 CITY OF DERBY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841711 20091001 CITY OF DERBY POLICE DEPARTMENT 1,045.51
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841711 20091001 CITY OF DERBY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0478768 20091015 CITY OF DERBY POLICE DEPARTMENT 3,050.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843661 20091229 CITY OF DERBY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843661 20091229 CITY OF DERBY POLICE DEPARTMENT 282.16
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,396.31
FEDERAL AID - WILDLIFE & PARKS 710 V0026034 20090521 CITY OF DERBY 84,961.60
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 84,961.60
LOCAL ALCOHOLIC LIQUOR 670 V3036146 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 36,644.96
LOCAL ALCOHOLIC LIQUOR 670 V3048147 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 35,857.77
LOCAL ALCOHOLIC LIQUOR 670 V3008146 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 32,975.74
LOCAL ALCOHOLIC LIQUOR 670 V3018147 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 28,856.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 134,335.43
LOCAL SALES TAX 670 V3029206 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 460,362.82
LOCAL SALES TAX 670 V3032206 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 395,596.38
LOCAL SALES TAX 670 V3038207 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 429,636.51
LOCAL SALES TAX 670 V3043206 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 355,954.83
LOCAL SALES TAX 670 V3046207 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 346,534.19
LOCAL SALES TAX 670 V3049207 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 381,327.74
LOCAL SALES TAX 670 V3003207 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 427,968.00
LOCAL SALES TAX 670 V3006209 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 371,783.86
LOCAL SALES TAX 670 V3009207 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 394,197.43
LOCAL SALES TAX 670 V3012212 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 394,254.68
LOCAL SALES TAX 670 V3016210 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 390,791.11
LOCAL SALES TAX 670 V3019211 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 435,701.79
*********************************** TOTAL LOCAL SALES TAX 4,784,109.34
SETOFF PAYMENTS 173 V0903003 20090102 CITY OF DERBY 23.76
SETOFF PAYMENTS 173 V0903157 20090202 CITY OF DERBY 43.53
SETOFF PAYMENTS 173 V0903443 20090217 CITY OF DERBY 613.00
SETOFF PAYMENTS 173 V0903444 20090217 CITY OF DERBY POLICE DEPARTMENT 1,399.42
SETOFF PAYMENTS 173 V0903790 20090302 CITY OF DERBY 1,305.21
SETOFF PAYMENTS 173 V0903791 20090302 CITY OF DERBY MUNICIPAL COURT 6,232.64
SETOFF PAYMENTS 173 V0904081 20090316 CITY OF DERBY 671.60
SETOFF PAYMENTS 173 V0904082 20090316 CITY OF DERBY MUNICIPAL COURT 1,901.33
SETOFF PAYMENTS 173 V0904380 20090401 CITY OF DERBY 438.83
SETOFF PAYMENTS 173 V0904381 20090401 CITY OF DERBY MUNICIPAL COURT 282.58
SETOFF PAYMENTS 173 V0904677 20090416 CITY OF DERBY 270.99
SETOFF PAYMENTS 173 V0904678 20090416 CITY OF DERBY MUNICIPAL COURT 493.59
SETOFF PAYMENTS 173 V0904928 20090501 CITY OF DERBY 518.49
SETOFF PAYMENTS 173 V0904929 20090501 CITY OF DERBY MUNICIPAL COURT 471.65
SETOFF PAYMENTS 173 V0905150 20090518 CITY OF DERBY MUNICIPAL COURT 648.72
SETOFF PAYMENTS 173 V0905149 20090518 CITY OF DERBY 110.71
SETOFF PAYMENTS 173 V0905327 20090601 CITY OF DERBY 81.23
SETOFF PAYMENTS 173 V1001346 20090716 CITY OF DERBY MUNICIPAL COURT 786.45
SETOFF PAYMENTS 173 V1001345 20090716 CITY OF DERBY 515.57
SETOFF PAYMENTS 173 V1001559 20090803 CITY OF DERBY 161.13
SETOFF PAYMENTS 173 V1001560 20090803 CITY OF DERBY MUNICIPAL COURT 151.12
SETOFF PAYMENTS 173 V1001762 20090817 CITY OF DERBY 179.81
SETOFF PAYMENTS 173 V1001763 20090817 CITY OF DERBY MUNICIPAL COURT 474.49
SETOFF PAYMENTS 173 V1001901 20090901 CITY OF DERBY 87.26
SETOFF PAYMENTS 173 V1002021 20090916 CITY OF DERBY MUNICIPAL COURT 293.97
SETOFF PAYMENTS 173 V1002020 20090916 CITY OF DERBY 98.56
SETOFF PAYMENTS 173 V1002138 20091001 CITY OF DERBY MUNICIPAL COURT 209.96
SETOFF PAYMENTS 173 V1002251 20091016 CITY OF DERBY 165.03
SETOFF PAYMENTS 173 V1002359 20091102 CITY OF DERBY MUNICIPAL COURT 132.55
SETOFF PAYMENTS 173 V1002358 20091102 CITY OF DERBY 55.54
SETOFF PAYMENTS 173 V1002437 20091116 CITY OF DERBY 104.40
SETOFF PAYMENTS 173 V1002438 20091116 CITY OF DERBY MUNICIPAL COURT 399.43
SETOFF PAYMENTS 173 V1002522 20091201 CITY OF DERBY 28.38
SETOFF PAYMENTS 173 V1002632 20091216 CITY OF DERBY 137.62
SETOFF PAYMENTS 173 V1002633 20091216 CITY OF DERBY MUNICIPAL COURT 92.69
*********************************** TOTAL SETOFF PAYMENTS 19,581.24
SPECIAL HIGHWAY 276 V3028246 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 144,652.93
SPECIAL HIGHWAY 276 V3039246 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 112,337.41
SPECIAL HIGHWAY 276 V3002246 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 156,263.42
SPECIAL HIGHWAY 276 V3011246 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 149,328.76
*********************************** TOTAL SPECIAL HIGHWAY 562,582.52
STATE AID - HEALTH AND ENVIRONMENT 264 V9016291 20090311 CITY OF DERBY 9,580.24
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,580.24
STATE AID - STATE LIBRARY 434 V0900914 20090326 DERBY PUBLIC LIBRARY 13,644.00
*********************************** TOTAL STATE AID - STATE LIBRARY 13,644.00
************************GRAND TOTAL 6,132,935.15