State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DIGHTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395717 20160129 CITY OF DIGHTON 2,179.89
COMPENSATING USE TAX 670 00399890 20160226 CITY OF DIGHTON 1,216.73
COMPENSATING USE TAX 670 00404967 20160330 CITY OF DIGHTON 1,674.22
COMPENSATING USE TAX 670 00409811 20160428 CITY OF DIGHTON 1,544.57
COMPENSATING USE TAX 670 00413632 20160527 CITY OF DIGHTON 2,835.43
COMPENSATING USE TAX 670 00418012 20160629 CITY OF DIGHTON 1,768.16
COMPENSATING USE TAX 670 00422034 20160728 CITY OF DIGHTON 1,977.52
COMPENSATING USE TAX 670 00425466 20160830 CITY OF DIGHTON 3,545.91
COMPENSATING USE TAX 670 00429852 20160929 CITY OF DIGHTON 2,177.84
COMPENSATING USE TAX 670 00433359 20161028 CITY OF DIGHTON 1,208.48
COMPENSATING USE TAX 670 00436252 20161129 CITY OF DIGHTON 1,474.89
COMPENSATING USE TAX 670 00439487 20161229 CITY OF DIGHTON 1,455.95
*********************************** TOTAL COMPENSATING USE TAX 23,059.59
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061455 20160826 CITY OF DIGHTON 3,000.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,000.00
LOCAL ALCOHOLIC LIQUOR 670 00402893 20160314 CITY OF DIGHTON 860.17
LOCAL ALCOHOLIC LIQUOR 670 00416219 20160614 CITY OF DIGHTON 3,659.54
LOCAL ALCOHOLIC LIQUOR 670 00427622 20160916 CITY OF DIGHTON 530.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,050.20
LOCAL SALES TAX 670 00395718 20160129 CITY OF DIGHTON 8,807.50
LOCAL SALES TAX 670 00399891 20160226 CITY OF DIGHTON 6,817.07
LOCAL SALES TAX 670 00404966 20160330 CITY OF DIGHTON 8,393.43
LOCAL SALES TAX 670 00409812 20160428 CITY OF DIGHTON 7,252.74
LOCAL SALES TAX 670 00413633 20160527 CITY OF DIGHTON 10,788.33
LOCAL SALES TAX 670 00418013 20160629 CITY OF DIGHTON 6,376.72
LOCAL SALES TAX 670 00422035 20160728 CITY OF DIGHTON 10,790.59
LOCAL SALES TAX 670 00425467 20160830 CITY OF DIGHTON 7,339.31
LOCAL SALES TAX 670 00429181 20160929 CITY OF DIGHTON 7,790.84
LOCAL SALES TAX 670 00433360 20161028 CITY OF DIGHTON 9,611.94
LOCAL SALES TAX 670 00436253 20161129 CITY OF DIGHTON 9,760.34
LOCAL SALES TAX 670 00439488 20161229 CITY OF DIGHTON 8,186.87
*********************************** TOTAL LOCAL SALES TAX 101,915.68
SETOFF PAYMENTS 173 00111256 20160107 CITY OF DIGHTON 25.63
SETOFF PAYMENTS 173 00113343 20160219 CITY OF DIGHTON 576.40
SETOFF PAYMENTS 173 00114297 20160304 CITY OF DIGHTON 254.52
SETOFF PAYMENTS 173 00115354 20160321 CITY OF DIGHTON 146.68
SETOFF PAYMENTS 173 00116352 20160406 CITY OF DIGHTON 292.37
SETOFF PAYMENTS 173 00118222 20160505 CITY OF DIGHTON 45.36
SETOFF PAYMENTS 173 00119100 20160519 CITY OF DIGHTON 29.05
SETOFF PAYMENTS 173 00119822 20160606 CITY OF DIGHTON 114.00
SETOFF PAYMENTS 173 00120882 20160621 CITY OF DIGHTON 135.29
SETOFF PAYMENTS 173 00123049 20160804 CITY OF DIGHTON 206.11
SETOFF PAYMENTS 173 00123773 20160819 CITY OF DIGHTON 21.82
SETOFF PAYMENTS 173 00127655 20161104 CITY OF DIGHTON 4.56
*********************************** TOTAL SETOFF PAYMENTS 1,851.79
SPECIAL HIGHWAY 670 00394091 20160122 CITY OF DIGHTON 6,575.54
SPECIAL HIGHWAY 670 00408217 20160421 CITY OF DIGHTON 6,293.77
SPECIAL HIGHWAY 670 00420532 20160721 CITY OF DIGHTON 6,484.62
SPECIAL HIGHWAY 670 00431834 20161020 CITY OF DIGHTON 7,043.88
*********************************** TOTAL SPECIAL HIGHWAY 26,397.81
************************GRAND TOTAL 161,275.07