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

DODGE CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029208 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 55,266.78
COMPENSATING USE TAX 670 V3032208 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 64,088.69
COMPENSATING USE TAX 670 V3038209 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 45,044.24
COMPENSATING USE TAX 670 V3043208 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 58,808.38
COMPENSATING USE TAX 670 V3046209 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 57,133.35
COMPENSATING USE TAX 670 V3049209 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 62,530.57
COMPENSATING USE TAX 670 V3003209 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 69,160.46
COMPENSATING USE TAX 670 V3006211 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 72,499.38
COMPENSATING USE TAX 670 V3009209 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 72,703.53
COMPENSATING USE TAX 670 V3012214 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 60,578.32
COMPENSATING USE TAX 670 V3016212 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 57,436.38
COMPENSATING USE TAX 670 V3019213 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 70,796.57
*********************************** TOTAL COMPENSATING USE TAX 746,046.65
DOT - CONNECTING LINKS 276 V0446833 20090105 CITY OF DODGE CITY 15,606.82
DOT - CONNECTING LINKS 276 V0457331 20090402 CITY OF DODGE CITY 15,309.37
DOT - CONNECTING LINKS 276 V0468483 20090702 CITY OF DODGE CITY 15,479.48
DOT - CONNECTING LINKS 276 V0477518 20091002 CITY OF DODGE CITY 15,649.58
*********************************** TOTAL DOT - CONNECTING LINKS 62,045.25
DRUG CONTROL PAYMENTS 565 V0150166 20090126 DODGE CITY CITY TREASURER 342.00
DRUG CONTROL PAYMENTS 565 V0150247 20090424 DODGE CITY CITY TREASURER 2,841.47
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,183.47
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001160 20090407 DODGE CITY POLICE DEPARTMENT 9,000.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001296 20090430 DODGE CITY POLICE DEPARTMENT 570.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001646 20090630 DODGE CITY POLICE DEPARTMENT 3,877.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001575 20090630 DODGE CITY POLICE DEPARTMENT 5,537.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 V1001574 20090630 DODGE CITY POLICE DEPARTMENT 2,175.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 21,159.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836622 20090219 DODGE CITY POLICE DEPARTMENT 383.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0836622 20090219 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839817 20090630 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839817 20090630 DODGE CITY POLICE DEPARTMENT 474.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840522 20090812 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840523 20090812 DODGE CITY POLICE DEPARTMENT 533.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840522 20090812 DODGE CITY POLICE DEPARTMENT 775.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840523 20090812 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840645 20090817 DODGE CITY POLICE DEPARTMENT 1,006.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840645 20090817 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841325 20090914 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841325 20090914 DODGE CITY POLICE DEPARTMENT 817.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841866 20091005 DODGE CITY POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841866 20091005 DODGE CITY POLICE DEPARTMENT 1,067.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842347 20091027 DODGE CITY POLICE DEPARTMENT 1,676.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842347 20091027 DODGE CITY POLICE DEPARTMENT 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 6,742.35
FEDERAL AID - HISTORICAL SOCIETY 288 V0000046 20090826 CITY OF DODGE CITY 10,800.00
FEDERAL AID - HISTORICAL SOCIETY 288 V0000302 20090827 CITY OF DODGE CITY 750.00
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 11,550.00
LOCAL ALCOHOLIC LIQUOR 670 V3036148 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 49,581.15
LOCAL ALCOHOLIC LIQUOR 670 V3048149 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 59,640.37
LOCAL ALCOHOLIC LIQUOR 670 V3008148 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 51,515.09
LOCAL ALCOHOLIC LIQUOR 670 V3018149 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 58,714.41
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 219,451.02
LOCAL SALES TAX 670 V3029208 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 694,398.04
LOCAL SALES TAX 670 V3032208 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 530,325.36
LOCAL SALES TAX 670 V3038209 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 661,313.20
LOCAL SALES TAX 670 V3043208 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 495,109.09
LOCAL SALES TAX 670 V3046209 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 528,192.68
LOCAL SALES TAX 670 V3049209 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 554,971.83
LOCAL SALES TAX 670 V3003209 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 648,092.16
LOCAL SALES TAX 670 V3006211 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 534,429.27
LOCAL SALES TAX 670 V3009209 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 652,489.74
LOCAL SALES TAX 670 V3012214 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 618,452.42
LOCAL SALES TAX 670 V3016212 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 603,455.09
LOCAL SALES TAX 670 V3019213 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 658,951.16
*********************************** TOTAL LOCAL SALES TAX 7,180,180.04
SETOFF PAYMENTS 173 V0903022 20090116 CITY OF DODGE CITY 53.26
SETOFF PAYMENTS 173 V0903095 20090202 DODGE CITY CITY TREASURER 49.37
SETOFF PAYMENTS 173 V0903096 20090202 CITY OF DODGE CITY 172.08
SETOFF PAYMENTS 173 V0903270 20090217 DODGE CITY UTILITIES, CITY OF 1,495.31
SETOFF PAYMENTS 173 V0903271 20090217 DODGE CITY CITY TREASURER 2,376.44
SETOFF PAYMENTS 173 V0903588 20090302 DODGE CITY UTILITIES, CITY OF 2,291.73
SETOFF PAYMENTS 173 V0903589 20090302 DODGE CITY CITY TREASURER 3,937.42
SETOFF PAYMENTS 173 V0903909 20090316 DODGE CITY UTILITIES, CITY OF 1,080.08
SETOFF PAYMENTS 173 V0903910 20090316 DODGE CITY CITY TREASURER 52.05
SETOFF PAYMENTS 173 V0904195 20090401 DODGE CITY CITY TREASURER 679.99
SETOFF PAYMENTS 173 V0904194 20090401 DODGE CITY UTILITIES, CITY OF 647.93
SETOFF PAYMENTS 173 V0904502 20090416 DODGE CITY UTILITIES, CITY OF 1,519.55
SETOFF PAYMENTS 173 V0904503 20090416 DODGE CITY CITY TREASURER 404.33
SETOFF PAYMENTS 173 V0904785 20090501 DODGE CITY CITY TREASURER 653.60
SETOFF PAYMENTS 173 V0904784 20090501 DODGE CITY UTILITIES, CITY OF 788.02
SETOFF PAYMENTS 173 V0905022 20090518 DODGE CITY MUNICIPAL COURT 1,634.62
SETOFF PAYMENTS 173 V0905021 20090518 DODGE CITY UTILITIES, CITY OF 166.39
SETOFF PAYMENTS 173 V0905220 20090601 DODGE CITY UTILITIES, CITY OF 662.17
SETOFF PAYMENTS 173 V0905221 20090601 DODGE CITY MUNICIPAL COURT 441.86
SETOFF PAYMENTS 173 V0905370 20090616 DODGE CITY MUNICIPAL COURT 57.53
SETOFF PAYMENTS 173 V1001166 20090716 DODGE CITY UTILITIES, CITY OF 263.72
SETOFF PAYMENTS 173 V1001167 20090716 DODGE CITY MUNICIPAL COURT 2,588.34
SETOFF PAYMENTS 173 V1001430 20090803 DODGE CITY MUNICIPAL COURT 276.93
SETOFF PAYMENTS 173 V1001429 20090803 DODGE CITY UTILITIES, CITY OF 300.68
SETOFF PAYMENTS 173 V1001646 20090817 DODGE CITY UTILITIES, CITY OF 515.15
SETOFF PAYMENTS 173 V1001647 20090817 DODGE CITY MUNICIPAL COURT 30.24
SETOFF PAYMENTS 173 V1001824 20090901 DODGE CITY UTILITIES, CITY OF 491.25
SETOFF PAYMENTS 173 V1001825 20090901 DODGE CITY MUNICIPAL COURT 57.26
SETOFF PAYMENTS 173 V1001954 20090916 DODGE CITY MUNICIPAL COURT 87.75
SETOFF PAYMENTS 173 V1001953 20090916 DODGE CITY UTILITIES, CITY OF 641.38
SETOFF PAYMENTS 173 V1002067 20091001 DODGE CITY UTILITIES 109.76
SETOFF PAYMENTS 173 V1002181 20091016 DODGE CITY UTILITIES 248.60
SETOFF PAYMENTS 173 V1002298 20091102 DODGE CITY UTILITIES 285.55
SETOFF PAYMENTS 173 V1002385 20091116 DODGE CITY UTILITIES 1,403.82
SETOFF PAYMENTS 173 V1002469 20091201 DODGE CITY UTILITIES 785.82
SETOFF PAYMENTS 173 V1002570 20091216 DODGE CITY MUNICIPAL COURT 48.43
SETOFF PAYMENTS 173 V1002569 20091216 DODGE CITY UTILITIES 414.75
*********************************** TOTAL SETOFF PAYMENTS 27,713.16
SPECIAL HIGHWAY 276 V3028249 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 168,779.24
SPECIAL HIGHWAY 276 V3039249 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 131,073.90
SPECIAL HIGHWAY 276 V3002249 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 178,276.46
SPECIAL HIGHWAY 276 V3011249 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 170,364.91
*********************************** TOTAL SPECIAL HIGHWAY 648,494.51
STATE AID - HEALTH AND ENVIRONMENT 264 V1009749 20091113 CITY OF DODGE CITY 4,045.57
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 4,045.57
TRANSIENT GUEST TAX 670 V3030044 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 160,995.26
TRANSIENT GUEST TAX 670 V3044043 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 106,395.76
TRANSIENT GUEST TAX 670 V3004044 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 129,617.37
TRANSIENT GUEST TAX 670 V3013044 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 189,383.73
*********************************** TOTAL TRANSIENT GUEST TAX 586,392.12
************************GRAND TOTAL 9,517,003.14