State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DIGHTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443651 20170130 CITY OF DIGHTON 1,721.31
COMPENSATING USE TAX 670 00447117 20170227 CITY OF DIGHTON 1,463.87
COMPENSATING USE TAX 670 00451606 20170330 CITY OF DIGHTON 1,118.77
COMPENSATING USE TAX 670 00456415 20170427 CITY OF DIGHTON 1,521.01
COMPENSATING USE TAX 670 00460310 20170530 CITY OF DIGHTON 972.61
COMPENSATING USE TAX 670 00464152 20170629 CITY OF DIGHTON 981.58
COMPENSATING USE TAX 670 00469165 20170728 CITY OF DIGHTON 1,427.49
COMPENSATING USE TAX 670 00473562 20170830 CITY OF DIGHTON 1,005.57
COMPENSATING USE TAX 670 00477599 20170928 CITY OF DIGHTON 1,007.73
COMPENSATING USE TAX 670 00482558 20171030 CITY OF DIGHTON 2,131.97
COMPENSATING USE TAX 670 00488113 20171129 CITY OF DIGHTON 1,140.40
*********************************** TOTAL COMPENSATING USE TAX 14,492.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073792 20170830 CITY OF DIGHTON 4,285.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073958 20170905 CITY OF DIGHTON 12,316.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074741 20171009 CITY OF DIGHTON 762.38
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,363.66
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072263 20171006 CITY OF DIGHTON 12,000.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 12,000.00
LOCAL ALCOHOLIC LIQUOR 670 00449768 20170316 CITY OF DIGHTON 1,277.58
LOCAL ALCOHOLIC LIQUOR 670 00455692 20170426 CITY OF DIGHTON 754.31
LOCAL ALCOHOLIC LIQUOR 670 00470837 20170804 CITY OF DIGHTON 468.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,500.68
LOCAL SALES TAX 670 00443652 20170130 CITY OF DIGHTON 9,268.15
LOCAL SALES TAX 670 00447118 20170227 CITY OF DIGHTON 7,287.40
LOCAL SALES TAX 670 00451607 20170330 CITY OF DIGHTON 8,428.45
LOCAL SALES TAX 670 00456416 20170427 CITY OF DIGHTON 8,426.37
LOCAL SALES TAX 670 00460309 20170530 CITY OF DIGHTON 8,255.00
LOCAL SALES TAX 670 00464153 20170629 CITY OF DIGHTON 7,079.76
LOCAL SALES TAX 670 00469166 20170728 CITY OF DIGHTON 9,703.81
LOCAL SALES TAX 670 00473563 20170830 CITY OF DIGHTON 7,765.66
LOCAL SALES TAX 670 00477600 20170928 CITY OF DIGHTON 8,304.06
LOCAL SALES TAX 670 00482559 20171030 CITY OF DIGHTON 7,888.47
LOCAL SALES TAX 670 00488112 20171129 CITY OF DIGHTON 9,167.81
*********************************** TOTAL LOCAL SALES TAX 91,574.94
SETOFF PAYMENTS 173 00133242 20170306 CITY OF DIGHTON 34.02
SETOFF PAYMENTS 173 00134267 20170321 CITY OF DIGHTON 43.74
SETOFF PAYMENTS 173 00135310 20170406 CITY OF DIGHTON 596.94
SETOFF PAYMENTS 173 00136269 20170420 CITY OF DIGHTON 96.51
SETOFF PAYMENTS 173 00137065 20170504 CITY OF DIGHTON 121.52
SETOFF PAYMENTS 173 00137840 20170519 CITY OF DIGHTON 534.78
SETOFF PAYMENTS 173 00138790 20170606 CITY OF DIGHTON 153.28
SETOFF PAYMENTS 173 00139727 20170621 CITY OF DIGHTON 13.93
SETOFF PAYMENTS 173 00142483 20170821 CITY OF DIGHTON 88.67
*********************************** TOTAL SETOFF PAYMENTS 1,683.39
SPECIAL HIGHWAY 670 00442203 20170123 CITY OF DIGHTON 6,682.79
SPECIAL HIGHWAY 670 00454614 20170421 CITY OF DIGHTON 6,206.69
SPECIAL HIGHWAY 670 00467298 20170721 CITY OF DIGHTON 6,486.71
SPECIAL HIGHWAY 670 00480884 20171023 CITY OF DIGHTON 6,746.65
*********************************** TOTAL SPECIAL HIGHWAY 26,122.84
STATE AID - EMERGENCY PREPAREDNESS 034 00073792 20170830 CITY OF DIGHTON 571.34
STATE AID - EMERGENCY PREPAREDNESS 034 00073958 20170905 CITY OF DIGHTON 1,448.97
STATE AID - EMERGENCY PREPAREDNESS 034 00074741 20171009 CITY OF DIGHTON 95.30
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,115.61
************************GRAND TOTAL 167,853.43