State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DIGHTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347836 20150130 CITY OF DIGHTON 1,527.11
COMPENSATING USE TAX 670 00351570 20150227 CITY OF DIGHTON 1,371.48
COMPENSATING USE TAX 670 00355485 20150330 CITY OF DIGHTON 1,327.72
COMPENSATING USE TAX 670 00360105 20150429 CITY OF DIGHTON 1,039.70
COMPENSATING USE TAX 670 00363625 20150528 CITY OF DIGHTON 1,607.65
COMPENSATING USE TAX 670 00367567 20150629 CITY OF DIGHTON 1,819.47
COMPENSATING USE TAX 670 00371603 20150730 CITY OF DIGHTON 4,082.59
COMPENSATING USE TAX 670 00374776 20150828 CITY OF DIGHTON 1,737.07
COMPENSATING USE TAX 670 00379053 20150930 CITY OF DIGHTON 3,085.75
COMPENSATING USE TAX 670 00383852 20151029 CITY OF DIGHTON 2,442.83
COMPENSATING USE TAX 670 00387450 20151130 CITY OF DIGHTON 1,556.17
COMPENSATING USE TAX 670 00390989 20151228 CITY OF DIGHTON 1,300.19
*********************************** TOTAL COMPENSATING USE TAX 22,897.73
DOT - ARCHITECT & ENGINEER FEES 276 CE049864 20150702 CITY OF DIGHTON 9,900.00
DOT - ARCHITECT & ENGINEER FEES 276 CE051276 20150819 CITY OF DIGHTON 100.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 10,000.00
LOCAL ALCOHOLIC LIQUOR 670 00353732 20150312 CITY OF DIGHTON 766.73
LOCAL ALCOHOLIC LIQUOR 670 00365474 20150609 CITY OF DIGHTON 773.73
LOCAL ALCOHOLIC LIQUOR 670 00376512 20150911 CITY OF DIGHTON 1,350.46
LOCAL ALCOHOLIC LIQUOR 670 00389098 20151210 CITY OF DIGHTON 953.93
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,844.85
LOCAL SALES TAX 670 00347835 20150130 CITY OF DIGHTON 7,574.05
LOCAL SALES TAX 670 00351571 20150227 CITY OF DIGHTON 9,059.69
LOCAL SALES TAX 670 00355486 20150330 CITY OF DIGHTON 8,705.25
LOCAL SALES TAX 670 00360106 20150429 CITY OF DIGHTON 8,593.84
LOCAL SALES TAX 670 00363624 20150528 CITY OF DIGHTON 10,595.92
LOCAL SALES TAX 670 00367568 20150629 CITY OF DIGHTON 10,021.02
LOCAL SALES TAX 670 00371602 20150730 CITY OF DIGHTON 8,715.16
LOCAL SALES TAX 670 00374775 20150828 CITY OF DIGHTON 8,374.65
LOCAL SALES TAX 670 00379054 20150930 CITY OF DIGHTON 11,892.67
LOCAL SALES TAX 670 00383853 20151029 CITY OF DIGHTON 7,804.49
LOCAL SALES TAX 670 00387451 20151130 CITY OF DIGHTON 10,443.10
LOCAL SALES TAX 670 00390990 20151228 CITY OF DIGHTON 9,480.44
*********************************** TOTAL LOCAL SALES TAX 111,260.28
SETOFF PAYMENTS 173 00093431 20150219 CITY OF DIGHTON 315.47
SETOFF PAYMENTS 173 00094413 20150305 CITY OF DIGHTON 248.37
SETOFF PAYMENTS 173 00095400 20150319 CITY OF DIGHTON 14.74
SETOFF PAYMENTS 173 00096516 20150406 CITY OF DIGHTON 79.38
SETOFF PAYMENTS 173 00098621 20150506 CITY OF DIGHTON 9.80
SETOFF PAYMENTS 173 00104500 20150820 CITY OF DIGHTON 13.76
SETOFF PAYMENTS 173 00105400 20150904 CITY OF DIGHTON 64.59
SETOFF PAYMENTS 173 00106196 20150921 CITY OF DIGHTON 350.12
SETOFF PAYMENTS 173 00108509 20151105 CITY OF DIGHTON 4.86
*********************************** TOTAL SETOFF PAYMENTS 1,101.09
SPECIAL HIGHWAY 670 00345942 20150122 CITY OF DIGHTON 6,644.08
SPECIAL HIGHWAY 670 00358544 20150421 CITY OF DIGHTON 6,431.81
SPECIAL HIGHWAY 670 00370033 20150721 CITY OF DIGHTON 6,525.02
SPECIAL HIGHWAY 670 00382173 20151021 CITY OF DIGHTON 6,962.25
*********************************** TOTAL SPECIAL HIGHWAY 26,563.16
************************GRAND TOTAL 175,667.11