State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443651 | 20170130 | CITY OF DIGHTON | 1,721.31 |
COMPENSATING USE TAX | 670 | 00447117 | 20170227 | CITY OF DIGHTON | 1,463.87 |
COMPENSATING USE TAX | 670 | 00451606 | 20170330 | CITY OF DIGHTON | 1,118.77 |
COMPENSATING USE TAX | 670 | 00456415 | 20170427 | CITY OF DIGHTON | 1,521.01 |
COMPENSATING USE TAX | 670 | 00460310 | 20170530 | CITY OF DIGHTON | 972.61 |
COMPENSATING USE TAX | 670 | 00464152 | 20170629 | CITY OF DIGHTON | 981.58 |
COMPENSATING USE TAX | 670 | 00469165 | 20170728 | CITY OF DIGHTON | 1,427.49 |
COMPENSATING USE TAX | 670 | 00473562 | 20170830 | CITY OF DIGHTON | 1,005.57 |
COMPENSATING USE TAX | 670 | 00477599 | 20170928 | CITY OF DIGHTON | 1,007.73 |
COMPENSATING USE TAX | 670 | 00482558 | 20171030 | CITY OF DIGHTON | 2,131.97 |
COMPENSATING USE TAX | 670 | 00488113 | 20171129 | CITY OF DIGHTON | 1,140.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,492.31 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073792 | 20170830 | CITY OF DIGHTON | 4,285.05 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073958 | 20170905 | CITY OF DIGHTON | 12,316.23 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074741 | 20171009 | CITY OF DIGHTON | 762.38 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,363.66 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072263 | 20171006 | CITY OF DIGHTON | 12,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449768 | 20170316 | CITY OF DIGHTON | 1,277.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455692 | 20170426 | CITY OF DIGHTON | 754.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470837 | 20170804 | CITY OF DIGHTON | 468.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,500.68 | ||
LOCAL SALES TAX | 670 | 00443652 | 20170130 | CITY OF DIGHTON | 9,268.15 |
LOCAL SALES TAX | 670 | 00447118 | 20170227 | CITY OF DIGHTON | 7,287.40 |
LOCAL SALES TAX | 670 | 00451607 | 20170330 | CITY OF DIGHTON | 8,428.45 |
LOCAL SALES TAX | 670 | 00456416 | 20170427 | CITY OF DIGHTON | 8,426.37 |
LOCAL SALES TAX | 670 | 00460309 | 20170530 | CITY OF DIGHTON | 8,255.00 |
LOCAL SALES TAX | 670 | 00464153 | 20170629 | CITY OF DIGHTON | 7,079.76 |
LOCAL SALES TAX | 670 | 00469166 | 20170728 | CITY OF DIGHTON | 9,703.81 |
LOCAL SALES TAX | 670 | 00473563 | 20170830 | CITY OF DIGHTON | 7,765.66 |
LOCAL SALES TAX | 670 | 00477600 | 20170928 | CITY OF DIGHTON | 8,304.06 |
LOCAL SALES TAX | 670 | 00482559 | 20171030 | CITY OF DIGHTON | 7,888.47 |
LOCAL SALES TAX | 670 | 00488112 | 20171129 | CITY OF DIGHTON | 9,167.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 91,574.94 | ||
SETOFF PAYMENTS | 173 | 00133242 | 20170306 | CITY OF DIGHTON | 34.02 |
SETOFF PAYMENTS | 173 | 00134267 | 20170321 | CITY OF DIGHTON | 43.74 |
SETOFF PAYMENTS | 173 | 00135310 | 20170406 | CITY OF DIGHTON | 596.94 |
SETOFF PAYMENTS | 173 | 00136269 | 20170420 | CITY OF DIGHTON | 96.51 |
SETOFF PAYMENTS | 173 | 00137065 | 20170504 | CITY OF DIGHTON | 121.52 |
SETOFF PAYMENTS | 173 | 00137840 | 20170519 | CITY OF DIGHTON | 534.78 |
SETOFF PAYMENTS | 173 | 00138790 | 20170606 | CITY OF DIGHTON | 153.28 |
SETOFF PAYMENTS | 173 | 00139727 | 20170621 | CITY OF DIGHTON | 13.93 |
SETOFF PAYMENTS | 173 | 00142483 | 20170821 | CITY OF DIGHTON | 88.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,683.39 | ||
SPECIAL HIGHWAY | 670 | 00442203 | 20170123 | CITY OF DIGHTON | 6,682.79 |
SPECIAL HIGHWAY | 670 | 00454614 | 20170421 | CITY OF DIGHTON | 6,206.69 |
SPECIAL HIGHWAY | 670 | 00467298 | 20170721 | CITY OF DIGHTON | 6,486.71 |
SPECIAL HIGHWAY | 670 | 00480884 | 20171023 | CITY OF DIGHTON | 6,746.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,122.84 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073792 | 20170830 | CITY OF DIGHTON | 571.34 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073958 | 20170905 | CITY OF DIGHTON | 1,448.97 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074741 | 20171009 | CITY OF DIGHTON | 95.30 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,115.61 | ||
************************GRAND TOTAL | 167,853.43 |