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

DIGHTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298386 20140129 CITY OF DIGHTON 1,470.22
COMPENSATING USE TAX 670 00302582 20140226 CITY OF DIGHTON 1,709.57
COMPENSATING USE TAX 670 00306757 20140324 CITY OF DIGHTON 977.83
COMPENSATING USE TAX 670 00311808 20140428 CITY OF DIGHTON 1,336.59
COMPENSATING USE TAX 670 00315167 20140527 CITY OF DIGHTON 1,671.22
COMPENSATING USE TAX 670 00319034 20140626 CITY OF DIGHTON 2,108.30
COMPENSATING USE TAX 670 00322954 20140723 CITY OF DIGHTON 4,954.74
COMPENSATING USE TAX 670 00327000 20140828 CITY OF DIGHTON 735.89
COMPENSATING USE TAX 670 00331037 20140929 CITY OF DIGHTON 1,690.37
COMPENSATING USE TAX 670 00336116 20141030 CITY OF DIGHTON 2,766.61
COMPENSATING USE TAX 670 00339611 20141128 CITY OF DIGHTON 1,564.60
COMPENSATING USE TAX 670 00343311 20141230 CITY OF DIGHTON 1,265.50
*********************************** TOTAL COMPENSATING USE TAX 22,251.44
LOCAL ALCOHOLIC LIQUOR 670 00305015 20140311 CITY OF DIGHTON 905.21
LOCAL ALCOHOLIC LIQUOR 670 00317499 20140613 CITY OF DIGHTON 961.20
LOCAL ALCOHOLIC LIQUOR 670 00328970 20140912 CITY OF DIGHTON 952.38
LOCAL ALCOHOLIC LIQUOR 670 00341478 20141215 CITY OF DIGHTON 717.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,536.69
LOCAL SALES TAX 670 00298385 20140129 CITY OF DIGHTON 9,104.80
LOCAL SALES TAX 670 00302581 20140226 CITY OF DIGHTON 7,267.28
LOCAL SALES TAX 670 00306756 20140324 CITY OF DIGHTON 9,374.07
LOCAL SALES TAX 670 00311809 20140428 CITY OF DIGHTON 9,312.89
LOCAL SALES TAX 670 00315166 20140527 CITY OF DIGHTON 11,247.84
LOCAL SALES TAX 670 00319033 20140626 CITY OF DIGHTON 12,572.88
LOCAL SALES TAX 670 00322953 20140723 CITY OF DIGHTON 9,044.58
LOCAL SALES TAX 670 00327001 20140828 CITY OF DIGHTON 11,353.28
LOCAL SALES TAX 670 00331038 20140929 CITY OF DIGHTON 11,401.96
LOCAL SALES TAX 670 00336115 20141030 CITY OF DIGHTON 9,809.61
LOCAL SALES TAX 670 00339612 20141128 CITY OF DIGHTON 10,100.65
LOCAL SALES TAX 670 00343312 20141230 CITY OF DIGHTON 10,440.82
*********************************** TOTAL LOCAL SALES TAX 121,030.66
SETOFF PAYMENTS 173 00075054 20140320 CITY OF DIGHTON 45.61
SETOFF PAYMENTS 173 00077148 20140421 CITY OF DIGHTON 103.63
SETOFF PAYMENTS 173 00078056 20140506 CITY OF DIGHTON 264.23
SETOFF PAYMENTS 173 00081240 20140619 CITY OF DIGHTON 235.68
SETOFF PAYMENTS 173 00082391 20140707 CITY OF DIGHTON 334.94
SETOFF PAYMENTS 173 00083211 20140721 CITY OF DIGHTON 117.33
SETOFF PAYMENTS 173 00083907 20140806 CITY OF DIGHTON 109.41
SETOFF PAYMENTS 173 00084758 20140821 CITY OF DIGHTON 72.97
*********************************** TOTAL SETOFF PAYMENTS 1,283.80
SPECIAL HIGHWAY 670 00296612 20140122 CITY OF DIGHTON 6,510.29
SPECIAL HIGHWAY 670 00310123 20140421 CITY OF DIGHTON 6,271.35
SPECIAL HIGHWAY 670 00321866 20140721 CITY OF DIGHTON 6,690.16
SPECIAL HIGHWAY 670 00334221 20141021 CITY OF DIGHTON 6,843.58
*********************************** TOTAL SPECIAL HIGHWAY 26,315.38
************************GRAND TOTAL 174,417.97