State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137045 20120130 DWIGHT CITY TREASURER 136.56
COMPENSATING USE TAX 670 00143025 20120227 DWIGHT CITY TREASURER 491.10
COMPENSATING USE TAX 670 00149616 20120328 DWIGHT CITY TREASURER 120.95
COMPENSATING USE TAX 670 00156754 20120430 DWIGHT CITY TREASURER 183.38
COMPENSATING USE TAX 670 00163041 20120530 DWIGHT CITY TREASURER 167.14
COMPENSATING USE TAX 670 00168287 20120628 DWIGHT CITY TREASURER 167.20
COMPENSATING USE TAX 670 00173571 20120727 DWIGHT CITY TREASURER 52.30
COMPENSATING USE TAX 670 00178515 20120830 DWIGHT CITY TREASURER 101.07
COMPENSATING USE TAX 670 00188076 20120927 DWIGHT CITY TREASURER 230.93
COMPENSATING USE TAX 670 00196183 20121030 DWIGHT CITY TREASURER 124.05
COMPENSATING USE TAX 670 00202526 20121129 DWIGHT CITY TREASURER 115.76
COMPENSATING USE TAX 670 00208855 20121224 DWIGHT CITY TREASURER 268.85
*********************************** TOTAL COMPENSATING USE TAX 2,159.29
LOCAL SALES TAX 670 00137046 20120130 DWIGHT CITY TREASURER 1,112.41
LOCAL SALES TAX 670 00143026 20120227 DWIGHT CITY TREASURER 1,073.34
LOCAL SALES TAX 670 00149617 20120328 DWIGHT CITY TREASURER 1,102.52
LOCAL SALES TAX 670 00156755 20120430 DWIGHT CITY TREASURER 888.27
LOCAL SALES TAX 670 00163042 20120530 DWIGHT CITY TREASURER 1,120.86
LOCAL SALES TAX 670 00168288 20120628 DWIGHT CITY TREASURER 1,077.04
LOCAL SALES TAX 670 00173572 20120727 DWIGHT CITY TREASURER 1,166.68
LOCAL SALES TAX 670 00178516 20120830 DWIGHT CITY TREASURER 1,298.73
LOCAL SALES TAX 670 00188075 20120927 DWIGHT CITY TREASURER 1,096.26
LOCAL SALES TAX 670 00196182 20121030 DWIGHT CITY TREASURER 1,177.33
LOCAL SALES TAX 670 00202527 20121129 DWIGHT CITY TREASURER 1,147.44
LOCAL SALES TAX 670 00208856 20121224 DWIGHT CITY TREASURER 1,047.42
*********************************** TOTAL LOCAL SALES TAX 13,308.30
SPECIAL HIGHWAY 670 00135054 20120120 DWIGHT CITY TREASURER 1,782.55
SPECIAL HIGHWAY 670 00154228 20120419 DWIGHT CITY TREASURER 1,697.42
SPECIAL HIGHWAY 670 00171061 20120719 DWIGHT CITY TREASURER 1,762.66
SPECIAL HIGHWAY 670 00194026 20121019 DWIGHT CITY TREASURER 1,764.65
*********************************** TOTAL SPECIAL HIGHWAY 7,007.28
************************GRAND TOTAL 22,474.87