State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347853 20150130 DWIGHT CITY TREASURER 194.35
COMPENSATING USE TAX 670 00351587 20150227 DWIGHT CITY TREASURER 164.63
COMPENSATING USE TAX 670 00355502 20150330 DWIGHT CITY TREASURER 105.69
COMPENSATING USE TAX 670 00360122 20150429 DWIGHT CITY TREASURER 124.04
COMPENSATING USE TAX 670 00363642 20150528 DWIGHT CITY TREASURER 163.10
COMPENSATING USE TAX 670 00367584 20150629 DWIGHT CITY TREASURER 111.56
COMPENSATING USE TAX 670 00371620 20150730 DWIGHT CITY TREASURER 247.19
COMPENSATING USE TAX 670 00374793 20150828 DWIGHT CITY TREASURER 155.23
COMPENSATING USE TAX 670 00379070 20150930 DWIGHT CITY TREASURER 79.73
COMPENSATING USE TAX 670 00383869 20151029 DWIGHT CITY TREASURER 155.23
COMPENSATING USE TAX 670 00387467 20151130 DWIGHT CITY TREASURER 221.11
COMPENSATING USE TAX 670 00391006 20151228 DWIGHT CITY TREASURER 242.96
*********************************** TOTAL COMPENSATING USE TAX 1,964.82
LOCAL SALES TAX 670 00347852 20150130 DWIGHT CITY TREASURER 1,107.90
LOCAL SALES TAX 670 00351588 20150227 DWIGHT CITY TREASURER 1,311.75
LOCAL SALES TAX 670 00355503 20150330 DWIGHT CITY TREASURER 1,130.56
LOCAL SALES TAX 670 00360123 20150429 DWIGHT CITY TREASURER 1,054.57
LOCAL SALES TAX 670 00363641 20150528 DWIGHT CITY TREASURER 1,079.18
LOCAL SALES TAX 670 00367585 20150629 DWIGHT CITY TREASURER 1,208.73
LOCAL SALES TAX 670 00371619 20150730 DWIGHT CITY TREASURER 1,115.58
LOCAL SALES TAX 670 00374792 20150828 DWIGHT CITY TREASURER 1,311.62
LOCAL SALES TAX 670 00379071 20150930 DWIGHT CITY TREASURER 1,303.57
LOCAL SALES TAX 670 00383870 20151029 DWIGHT CITY TREASURER 1,121.19
LOCAL SALES TAX 670 00387468 20151130 DWIGHT CITY TREASURER 1,326.10
LOCAL SALES TAX 670 00391007 20151228 DWIGHT CITY TREASURER 1,195.87
*********************************** TOTAL LOCAL SALES TAX 14,266.62
SETOFF PAYMENTS 173 00094681 20150305 DWIGHT CITY TREASURER 107.32
*********************************** TOTAL SETOFF PAYMENTS 107.32
SPECIAL HIGHWAY 670 00345950 20150122 DWIGHT CITY TREASURER 1,682.13
SPECIAL HIGHWAY 670 00358552 20150421 DWIGHT CITY TREASURER 1,628.39
SPECIAL HIGHWAY 670 00370041 20150721 DWIGHT CITY TREASURER 1,716.08
SPECIAL HIGHWAY 670 00382181 20151021 DWIGHT CITY TREASURER 1,831.07
*********************************** TOTAL SPECIAL HIGHWAY 6,857.67
************************GRAND TOTAL 23,196.43