State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347836 | 20150130 | CITY OF DIGHTON | 1,527.11 |
COMPENSATING USE TAX | 670 | 00351570 | 20150227 | CITY OF DIGHTON | 1,371.48 |
COMPENSATING USE TAX | 670 | 00355485 | 20150330 | CITY OF DIGHTON | 1,327.72 |
COMPENSATING USE TAX | 670 | 00360105 | 20150429 | CITY OF DIGHTON | 1,039.70 |
COMPENSATING USE TAX | 670 | 00363625 | 20150528 | CITY OF DIGHTON | 1,607.65 |
COMPENSATING USE TAX | 670 | 00367567 | 20150629 | CITY OF DIGHTON | 1,819.47 |
COMPENSATING USE TAX | 670 | 00371603 | 20150730 | CITY OF DIGHTON | 4,082.59 |
COMPENSATING USE TAX | 670 | 00374776 | 20150828 | CITY OF DIGHTON | 1,737.07 |
COMPENSATING USE TAX | 670 | 00379053 | 20150930 | CITY OF DIGHTON | 3,085.75 |
COMPENSATING USE TAX | 670 | 00383852 | 20151029 | CITY OF DIGHTON | 2,442.83 |
COMPENSATING USE TAX | 670 | 00387450 | 20151130 | CITY OF DIGHTON | 1,556.17 |
COMPENSATING USE TAX | 670 | 00390989 | 20151228 | CITY OF DIGHTON | 1,300.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,897.73 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE049864 | 20150702 | CITY OF DIGHTON | 9,900.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE051276 | 20150819 | CITY OF DIGHTON | 100.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 10,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353732 | 20150312 | CITY OF DIGHTON | 766.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365474 | 20150609 | CITY OF DIGHTON | 773.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376512 | 20150911 | CITY OF DIGHTON | 1,350.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389098 | 20151210 | CITY OF DIGHTON | 953.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,844.85 | ||
LOCAL SALES TAX | 670 | 00347835 | 20150130 | CITY OF DIGHTON | 7,574.05 |
LOCAL SALES TAX | 670 | 00351571 | 20150227 | CITY OF DIGHTON | 9,059.69 |
LOCAL SALES TAX | 670 | 00355486 | 20150330 | CITY OF DIGHTON | 8,705.25 |
LOCAL SALES TAX | 670 | 00360106 | 20150429 | CITY OF DIGHTON | 8,593.84 |
LOCAL SALES TAX | 670 | 00363624 | 20150528 | CITY OF DIGHTON | 10,595.92 |
LOCAL SALES TAX | 670 | 00367568 | 20150629 | CITY OF DIGHTON | 10,021.02 |
LOCAL SALES TAX | 670 | 00371602 | 20150730 | CITY OF DIGHTON | 8,715.16 |
LOCAL SALES TAX | 670 | 00374775 | 20150828 | CITY OF DIGHTON | 8,374.65 |
LOCAL SALES TAX | 670 | 00379054 | 20150930 | CITY OF DIGHTON | 11,892.67 |
LOCAL SALES TAX | 670 | 00383853 | 20151029 | CITY OF DIGHTON | 7,804.49 |
LOCAL SALES TAX | 670 | 00387451 | 20151130 | CITY OF DIGHTON | 10,443.10 |
LOCAL SALES TAX | 670 | 00390990 | 20151228 | CITY OF DIGHTON | 9,480.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 111,260.28 | ||
SETOFF PAYMENTS | 173 | 00093431 | 20150219 | CITY OF DIGHTON | 315.47 |
SETOFF PAYMENTS | 173 | 00094413 | 20150305 | CITY OF DIGHTON | 248.37 |
SETOFF PAYMENTS | 173 | 00095400 | 20150319 | CITY OF DIGHTON | 14.74 |
SETOFF PAYMENTS | 173 | 00096516 | 20150406 | CITY OF DIGHTON | 79.38 |
SETOFF PAYMENTS | 173 | 00098621 | 20150506 | CITY OF DIGHTON | 9.80 |
SETOFF PAYMENTS | 173 | 00104500 | 20150820 | CITY OF DIGHTON | 13.76 |
SETOFF PAYMENTS | 173 | 00105400 | 20150904 | CITY OF DIGHTON | 64.59 |
SETOFF PAYMENTS | 173 | 00106196 | 20150921 | CITY OF DIGHTON | 350.12 |
SETOFF PAYMENTS | 173 | 00108509 | 20151105 | CITY OF DIGHTON | 4.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,101.09 | ||
SPECIAL HIGHWAY | 670 | 00345942 | 20150122 | CITY OF DIGHTON | 6,644.08 |
SPECIAL HIGHWAY | 670 | 00358544 | 20150421 | CITY OF DIGHTON | 6,431.81 |
SPECIAL HIGHWAY | 670 | 00370033 | 20150721 | CITY OF DIGHTON | 6,525.02 |
SPECIAL HIGHWAY | 670 | 00382173 | 20151021 | CITY OF DIGHTON | 6,962.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,563.16 | ||
************************GRAND TOTAL | 175,667.11 |