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

DIGHTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022214 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 660.25
COMPENSATING USE TAX 670 V3025212 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 827.51
COMPENSATING USE TAX 670 V3029213 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,292.10
COMPENSATING USE TAX 670 V3033215 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 879.75
COMPENSATING USE TAX 670 V3036216 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,220.23
COMPENSATING USE TAX 670 V3040216 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,137.07
COMPENSATING USE TAX 670 00003565 20100727 CITY OF DIGHTON 867.86
COMPENSATING USE TAX 670 00011017 20100827 CITY OF DIGHTON 2,070.76
COMPENSATING USE TAX 670 00016719 20100927 CITY OF DIGHTON 1,197.55
COMPENSATING USE TAX 670 00023732 20101025 CITY OF DIGHTON 950.92
COMPENSATING USE TAX 670 00030704 20101122 CITY OF DIGHTON 1,112.54
COMPENSATING USE TAX 670 00043628 20101222 CITY OF DIGHTON 1,604.37
*********************************** TOTAL COMPENSATING USE TAX 14,820.91
LOCAL ALCOHOLIC LIQUOR 670 V3028147 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 797.05
LOCAL ALCOHOLIC LIQUOR 670 V3037151 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 900.78
LOCAL ALCOHOLIC LIQUOR 670 00013535 20100908 CITY OF DIGHTON 713.40
LOCAL ALCOHOLIC LIQUOR 670 00041464 20101209 CITY OF DIGHTON 687.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,098.65
LOCAL SALES TAX 670 V3022214 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 11,033.95
LOCAL SALES TAX 670 V3025212 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 10,025.30
LOCAL SALES TAX 670 V3029213 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 8,002.85
LOCAL SALES TAX 670 V3033215 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 8,039.70
LOCAL SALES TAX 670 V3036216 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 9,744.26
LOCAL SALES TAX 670 V3040216 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 9,931.26
LOCAL SALES TAX 670 00003564 20100727 CITY OF DIGHTON 9,601.37
LOCAL SALES TAX 670 00011016 20100827 CITY OF DIGHTON 11,034.28
LOCAL SALES TAX 670 00016720 20100927 CITY OF DIGHTON 9,946.19
LOCAL SALES TAX 670 00023733 20101025 CITY OF DIGHTON 9,587.51
LOCAL SALES TAX 670 00030705 20101122 CITY OF DIGHTON 10,071.25
LOCAL SALES TAX 670 00043629 20101222 CITY OF DIGHTON 7,964.78
*********************************** TOTAL LOCAL SALES TAX 114,982.70
SETOFF PAYMENTS 173 V1003111 20100216 CITY OF DIGHTON 250.91
SETOFF PAYMENTS 173 V1003463 20100301 CITY OF DIGHTON 301.84
SETOFF PAYMENTS 173 V1004149 20100401 CITY OF DIGHTON 561.24
SETOFF PAYMENTS 173 V1004439 20100416 CITY OF DIGHTON 143.16
SETOFF PAYMENTS 173 V1004720 20100503 CITY OF DIGHTON 295.83
SETOFF PAYMENTS 173 00001241 20100802 CITY OF DIGHTON 15.50
SETOFF PAYMENTS 173 00004177 20100916 CITY OF DIGHTON 245.84
SETOFF PAYMENTS 173 00005387 20101001 CITY OF DIGHTON 109.51
SETOFF PAYMENTS 173 00008611 20101201 CITY OF DIGHTON 157.08
*********************************** TOTAL SETOFF PAYMENTS 2,080.91
SPECIAL HIGHWAY 276 V3021248 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,994.49
SPECIAL HIGHWAY 276 V3030248 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 6,461.84
SPECIAL HIGHWAY 670 00001060 20100721 CITY OF DIGHTON 6,868.90
SPECIAL HIGHWAY 670 00021736 20101018 CITY OF DIGHTON 7,015.01
*********************************** TOTAL SPECIAL HIGHWAY 27,340.24
************************GRAND TOTAL 162,323.41