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

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443668 20170130 DWIGHT CITY TREASURER 166.82
COMPENSATING USE TAX 670 00447134 20170227 DWIGHT CITY TREASURER 221.61
COMPENSATING USE TAX 670 00451623 20170330 DWIGHT CITY TREASURER 109.84
COMPENSATING USE TAX 670 00456432 20170427 DWIGHT CITY TREASURER 291.90
COMPENSATING USE TAX 670 00460327 20170530 DWIGHT CITY TREASURER 207.11
COMPENSATING USE TAX 670 00464169 20170629 DWIGHT CITY TREASURER 184.56
COMPENSATING USE TAX 670 00469182 20170728 DWIGHT CITY TREASURER 264.56
COMPENSATING USE TAX 670 00473579 20170830 DWIGHT CITY TREASURER 210.48
COMPENSATING USE TAX 670 00477616 20170928 DWIGHT CITY TREASURER 161.05
COMPENSATING USE TAX 670 00482575 20171030 DWIGHT CITY TREASURER 149.41
COMPENSATING USE TAX 670 00488130 20171129 DWIGHT CITY TREASURER 156.39
*********************************** TOTAL COMPENSATING USE TAX 2,123.73
LOCAL SALES TAX 670 00443669 20170130 DWIGHT CITY TREASURER 1,056.59
LOCAL SALES TAX 670 00447135 20170227 DWIGHT CITY TREASURER 1,271.81
LOCAL SALES TAX 670 00451624 20170330 DWIGHT CITY TREASURER 1,087.05
LOCAL SALES TAX 670 00456433 20170427 DWIGHT CITY TREASURER 1,059.39
LOCAL SALES TAX 670 00460326 20170530 DWIGHT CITY TREASURER 1,190.42
LOCAL SALES TAX 670 00464170 20170629 DWIGHT CITY TREASURER 1,087.60
LOCAL SALES TAX 670 00469183 20170728 DWIGHT CITY TREASURER 1,225.73
LOCAL SALES TAX 670 00473580 20170830 DWIGHT CITY TREASURER 1,311.05
LOCAL SALES TAX 670 00477617 20170928 DWIGHT CITY TREASURER 1,229.37
LOCAL SALES TAX 670 00482576 20171030 DWIGHT CITY TREASURER 1,120.91
LOCAL SALES TAX 670 00488129 20171129 DWIGHT CITY TREASURER 1,150.34
*********************************** TOTAL LOCAL SALES TAX 12,790.26
SETOFF PAYMENTS 173 00140569 20170707 DWIGHT CITY TREASURER 27.13
*********************************** TOTAL SETOFF PAYMENTS 27.13
SPECIAL HIGHWAY 670 00442211 20170123 DWIGHT CITY TREASURER 1,761.83
SPECIAL HIGHWAY 670 00454622 20170421 DWIGHT CITY TREASURER 1,636.31
SPECIAL HIGHWAY 670 00467306 20170721 DWIGHT CITY TREASURER 1,705.27
SPECIAL HIGHWAY 670 00480892 20171023 DWIGHT CITY TREASURER 1,773.60
*********************************** TOTAL SPECIAL HIGHWAY 6,877.01
************************GRAND TOTAL 21,818.13