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

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395734 20160129 DWIGHT CITY TREASURER 210.03
COMPENSATING USE TAX 670 00399907 20160226 DWIGHT CITY TREASURER 165.52
COMPENSATING USE TAX 670 00404984 20160330 DWIGHT CITY TREASURER 158.03
COMPENSATING USE TAX 670 00409828 20160428 DWIGHT CITY TREASURER 124.92
COMPENSATING USE TAX 670 00413648 20160527 DWIGHT CITY TREASURER 182.51
COMPENSATING USE TAX 670 00418029 20160629 DWIGHT CITY TREASURER 148.38
COMPENSATING USE TAX 670 00422051 20160728 DWIGHT CITY TREASURER 143.52
COMPENSATING USE TAX 670 00425483 20160830 DWIGHT CITY TREASURER 178.82
COMPENSATING USE TAX 670 00429861 20160929 DWIGHT CITY TREASURER 172.27
COMPENSATING USE TAX 670 00433376 20161028 DWIGHT CITY TREASURER 112.41
COMPENSATING USE TAX 670 00436269 20161129 DWIGHT CITY TREASURER 284.21
COMPENSATING USE TAX 670 00439504 20161229 DWIGHT CITY TREASURER 200.53
*********************************** TOTAL COMPENSATING USE TAX 2,081.15
LOCAL SALES TAX 670 00395735 20160129 DWIGHT CITY TREASURER 1,164.14
LOCAL SALES TAX 670 00399908 20160226 DWIGHT CITY TREASURER 1,175.98
LOCAL SALES TAX 670 00404983 20160330 DWIGHT CITY TREASURER 1,170.48
LOCAL SALES TAX 670 00409829 20160428 DWIGHT CITY TREASURER 1,006.88
LOCAL SALES TAX 670 00413649 20160527 DWIGHT CITY TREASURER 1,114.08
LOCAL SALES TAX 670 00418030 20160629 DWIGHT CITY TREASURER 1,043.10
LOCAL SALES TAX 670 00422052 20160728 DWIGHT CITY TREASURER 1,272.77
LOCAL SALES TAX 670 00425484 20160830 DWIGHT CITY TREASURER 1,328.16
LOCAL SALES TAX 670 00429189 20160929 DWIGHT CITY TREASURER 1,509.41
LOCAL SALES TAX 670 00433377 20161028 DWIGHT CITY TREASURER 1,135.07
LOCAL SALES TAX 670 00436270 20161129 DWIGHT CITY TREASURER 1,275.61
LOCAL SALES TAX 670 00439505 20161229 DWIGHT CITY TREASURER 1,157.83
*********************************** TOTAL LOCAL SALES TAX 14,353.51
SPECIAL HIGHWAY 670 00394099 20160122 DWIGHT CITY TREASURER 1,729.37
SPECIAL HIGHWAY 670 00408225 20160421 DWIGHT CITY TREASURER 1,655.26
SPECIAL HIGHWAY 670 00420540 20160721 DWIGHT CITY TREASURER 1,709.58
SPECIAL HIGHWAY 670 00431842 20161020 DWIGHT CITY TREASURER 1,857.02
*********************************** TOTAL SPECIAL HIGHWAY 6,951.23
************************GRAND TOTAL 23,385.89