State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022222 20100126 STATE DISTRIBUTION BY STATE TREASURER 134.80
COMPENSATING USE TAX 670 V3025220 20100223 STATE DISTRIBUTION BY STATE TREASURER 327.62
COMPENSATING USE TAX 670 V3029221 20100326 STATE DISTRIBUTION BY STATE TREASURER 113.60
COMPENSATING USE TAX 670 V3033223 20100428 STATE DISTRIBUTION BY STATE TREASURER 107.51
COMPENSATING USE TAX 670 V3036224 20100526 STATE DISTRIBUTION BY STATE TREASURER 116.83
COMPENSATING USE TAX 670 V3040224 20100624 STATE DISTRIBUTION BY STATE TREASURER 171.86
COMPENSATING USE TAX 670 00003581 20100727 DWIGHT CITY TREASURER 429.38
COMPENSATING USE TAX 670 00011033 20100827 DWIGHT CITY TREASURER 166.41
COMPENSATING USE TAX 670 00016735 20100927 DWIGHT CITY TREASURER 244.69
COMPENSATING USE TAX 670 00023748 20101025 DWIGHT CITY TREASURER 121.43
COMPENSATING USE TAX 670 00030720 20101122 DWIGHT CITY TREASURER 356.75
COMPENSATING USE TAX 670 00043644 20101222 DWIGHT CITY TREASURER 168.43
*********************************** TOTAL COMPENSATING USE TAX 2,459.31
LOCAL SALES TAX 670 V3022222 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,164.54
LOCAL SALES TAX 670 V3025220 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,392.68
LOCAL SALES TAX 670 V3029221 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,499.97
LOCAL SALES TAX 670 V3033223 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,151.12
LOCAL SALES TAX 670 V3036224 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,247.94
LOCAL SALES TAX 670 V3040224 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,239.76
LOCAL SALES TAX 670 00003580 20100727 DWIGHT CITY TREASURER 1,161.14
LOCAL SALES TAX 670 00011032 20100827 DWIGHT CITY TREASURER 1,554.32
LOCAL SALES TAX 670 00016736 20100927 DWIGHT CITY TREASURER 1,226.18
LOCAL SALES TAX 670 00023749 20101025 DWIGHT CITY TREASURER 1,196.08
LOCAL SALES TAX 670 00030721 20101122 DWIGHT CITY TREASURER 1,168.71
LOCAL SALES TAX 670 00043645 20101222 DWIGHT CITY TREASURER 1,233.30
*********************************** TOTAL LOCAL SALES TAX 15,235.74
SPECIAL HIGHWAY 276 V3021256 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,237.69
SPECIAL HIGHWAY 276 V3030256 20100415 STATE DISTRIBUTION BY STATE TREASURER 2,067.28
SPECIAL HIGHWAY 670 00001068 20100721 DWIGHT CITY TREASURER 2,195.08
SPECIAL HIGHWAY 670 00021744 20101018 DWIGHT CITY TREASURER 2,241.77
*********************************** TOTAL SPECIAL HIGHWAY 8,741.82
************************GRAND TOTAL 26,436.87