State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050877 20110128 DWIGHT CITY TREASURER 152.75
COMPENSATING USE TAX 670 00057731 20110228 DWIGHT CITY TREASURER 335.56
COMPENSATING USE TAX 670 00065322 20110330 DWIGHT CITY TREASURER 193.57
COMPENSATING USE TAX 670 00074164 20110428 DWIGHT CITY TREASURER 260.70
COMPENSATING USE TAX 670 00080585 20110527 DWIGHT CITY TREASURER 239.89
COMPENSATING USE TAX 670 00086628 20110629 DWIGHT CITY TREASURER 148.38
COMPENSATING USE TAX 670 00092878 20110728 DWIGHT CITY TREASURER 173.96
COMPENSATING USE TAX 670 00099494 20110830 DWIGHT CITY TREASURER 110.35
COMPENSATING USE TAX 670 00106908 20110928 DWIGHT CITY TREASURER 127.16
COMPENSATING USE TAX 670 00118511 20111027 DWIGHT CITY TREASURER 126.06
COMPENSATING USE TAX 670 00123664 20111128 DWIGHT CITY TREASURER 104.49
COMPENSATING USE TAX 670 00129997 20111227 DWIGHT CITY TREASURER 131.24
*********************************** TOTAL COMPENSATING USE TAX 2,104.11
LOCAL SALES TAX 670 00050878 20110128 DWIGHT CITY TREASURER 1,318.69
LOCAL SALES TAX 670 00057730 20110228 DWIGHT CITY TREASURER 1,232.89
LOCAL SALES TAX 670 00065323 20110330 DWIGHT CITY TREASURER 1,298.62
LOCAL SALES TAX 670 00074165 20110428 DWIGHT CITY TREASURER 1,182.34
LOCAL SALES TAX 670 00080586 20110527 DWIGHT CITY TREASURER 1,285.93
LOCAL SALES TAX 670 00086629 20110629 DWIGHT CITY TREASURER 1,282.23
LOCAL SALES TAX 670 00092879 20110728 DWIGHT CITY TREASURER 1,415.56
LOCAL SALES TAX 670 00099495 20110830 DWIGHT CITY TREASURER 1,139.12
LOCAL SALES TAX 670 00106909 20110928 DWIGHT CITY TREASURER 1,154.11
LOCAL SALES TAX 670 00118512 20111027 DWIGHT CITY TREASURER 1,154.00
LOCAL SALES TAX 670 00123665 20111128 DWIGHT CITY TREASURER 1,118.69
LOCAL SALES TAX 670 00129998 20111227 DWIGHT CITY TREASURER 983.55
*********************************** TOTAL LOCAL SALES TAX 14,565.73
SPECIAL HIGHWAY 670 00048751 20110124 DWIGHT CITY TREASURER 2,229.84
SPECIAL HIGHWAY 670 00070961 20110420 DWIGHT CITY TREASURER 2,002.59
SPECIAL HIGHWAY 670 00090338 20110721 DWIGHT CITY TREASURER 1,747.22
SPECIAL HIGHWAY 670 00116606 20111020 DWIGHT CITY TREASURER 1,808.69
*********************************** TOTAL SPECIAL HIGHWAY 7,788.34
************************GRAND TOTAL 24,458.18