State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395717 | 20160129 | CITY OF DIGHTON | 2,179.89 |
COMPENSATING USE TAX | 670 | 00399890 | 20160226 | CITY OF DIGHTON | 1,216.73 |
COMPENSATING USE TAX | 670 | 00404967 | 20160330 | CITY OF DIGHTON | 1,674.22 |
COMPENSATING USE TAX | 670 | 00409811 | 20160428 | CITY OF DIGHTON | 1,544.57 |
COMPENSATING USE TAX | 670 | 00413632 | 20160527 | CITY OF DIGHTON | 2,835.43 |
COMPENSATING USE TAX | 670 | 00418012 | 20160629 | CITY OF DIGHTON | 1,768.16 |
COMPENSATING USE TAX | 670 | 00422034 | 20160728 | CITY OF DIGHTON | 1,977.52 |
COMPENSATING USE TAX | 670 | 00425466 | 20160830 | CITY OF DIGHTON | 3,545.91 |
COMPENSATING USE TAX | 670 | 00429852 | 20160929 | CITY OF DIGHTON | 2,177.84 |
COMPENSATING USE TAX | 670 | 00433359 | 20161028 | CITY OF DIGHTON | 1,208.48 |
COMPENSATING USE TAX | 670 | 00436252 | 20161129 | CITY OF DIGHTON | 1,474.89 |
COMPENSATING USE TAX | 670 | 00439487 | 20161229 | CITY OF DIGHTON | 1,455.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,059.59 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061455 | 20160826 | CITY OF DIGHTON | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402893 | 20160314 | CITY OF DIGHTON | 860.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416219 | 20160614 | CITY OF DIGHTON | 3,659.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427622 | 20160916 | CITY OF DIGHTON | 530.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,050.20 | ||
LOCAL SALES TAX | 670 | 00395718 | 20160129 | CITY OF DIGHTON | 8,807.50 |
LOCAL SALES TAX | 670 | 00399891 | 20160226 | CITY OF DIGHTON | 6,817.07 |
LOCAL SALES TAX | 670 | 00404966 | 20160330 | CITY OF DIGHTON | 8,393.43 |
LOCAL SALES TAX | 670 | 00409812 | 20160428 | CITY OF DIGHTON | 7,252.74 |
LOCAL SALES TAX | 670 | 00413633 | 20160527 | CITY OF DIGHTON | 10,788.33 |
LOCAL SALES TAX | 670 | 00418013 | 20160629 | CITY OF DIGHTON | 6,376.72 |
LOCAL SALES TAX | 670 | 00422035 | 20160728 | CITY OF DIGHTON | 10,790.59 |
LOCAL SALES TAX | 670 | 00425467 | 20160830 | CITY OF DIGHTON | 7,339.31 |
LOCAL SALES TAX | 670 | 00429181 | 20160929 | CITY OF DIGHTON | 7,790.84 |
LOCAL SALES TAX | 670 | 00433360 | 20161028 | CITY OF DIGHTON | 9,611.94 |
LOCAL SALES TAX | 670 | 00436253 | 20161129 | CITY OF DIGHTON | 9,760.34 |
LOCAL SALES TAX | 670 | 00439488 | 20161229 | CITY OF DIGHTON | 8,186.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 101,915.68 | ||
SETOFF PAYMENTS | 173 | 00111256 | 20160107 | CITY OF DIGHTON | 25.63 |
SETOFF PAYMENTS | 173 | 00113343 | 20160219 | CITY OF DIGHTON | 576.40 |
SETOFF PAYMENTS | 173 | 00114297 | 20160304 | CITY OF DIGHTON | 254.52 |
SETOFF PAYMENTS | 173 | 00115354 | 20160321 | CITY OF DIGHTON | 146.68 |
SETOFF PAYMENTS | 173 | 00116352 | 20160406 | CITY OF DIGHTON | 292.37 |
SETOFF PAYMENTS | 173 | 00118222 | 20160505 | CITY OF DIGHTON | 45.36 |
SETOFF PAYMENTS | 173 | 00119100 | 20160519 | CITY OF DIGHTON | 29.05 |
SETOFF PAYMENTS | 173 | 00119822 | 20160606 | CITY OF DIGHTON | 114.00 |
SETOFF PAYMENTS | 173 | 00120882 | 20160621 | CITY OF DIGHTON | 135.29 |
SETOFF PAYMENTS | 173 | 00123049 | 20160804 | CITY OF DIGHTON | 206.11 |
SETOFF PAYMENTS | 173 | 00123773 | 20160819 | CITY OF DIGHTON | 21.82 |
SETOFF PAYMENTS | 173 | 00127655 | 20161104 | CITY OF DIGHTON | 4.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,851.79 | ||
SPECIAL HIGHWAY | 670 | 00394091 | 20160122 | CITY OF DIGHTON | 6,575.54 |
SPECIAL HIGHWAY | 670 | 00408217 | 20160421 | CITY OF DIGHTON | 6,293.77 |
SPECIAL HIGHWAY | 670 | 00420532 | 20160721 | CITY OF DIGHTON | 6,484.62 |
SPECIAL HIGHWAY | 670 | 00431834 | 20161020 | CITY OF DIGHTON | 7,043.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,397.81 | ||
************************GRAND TOTAL | 161,275.07 |