State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DIGHTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050861 20110128 CITY OF DIGHTON 7,798.86
COMPENSATING USE TAX 670 00057715 20110228 CITY OF DIGHTON 1,234.86
COMPENSATING USE TAX 670 00065306 20110330 CITY OF DIGHTON 1,121.58
COMPENSATING USE TAX 670 00074148 20110428 CITY OF DIGHTON 1,042.87
COMPENSATING USE TAX 670 00080569 20110527 CITY OF DIGHTON 1,202.75
COMPENSATING USE TAX 670 00086612 20110629 CITY OF DIGHTON 1,325.36
COMPENSATING USE TAX 670 00092862 20110728 CITY OF DIGHTON 1,247.05
COMPENSATING USE TAX 670 00099478 20110830 CITY OF DIGHTON 1,156.07
COMPENSATING USE TAX 670 00106892 20110928 CITY OF DIGHTON 953.12
COMPENSATING USE TAX 670 00118495 20111027 CITY OF DIGHTON 2,744.03
COMPENSATING USE TAX 670 00123648 20111128 CITY OF DIGHTON 2,367.44
COMPENSATING USE TAX 670 00129981 20111227 CITY OF DIGHTON 2,786.57
*********************************** TOTAL COMPENSATING USE TAX 24,980.56
FEDERAL AID - DEPART OF COMMERCE 300 00007394 20111006 CITY OF DIGHTON 3,700.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,700.00
LOCAL ALCOHOLIC LIQUOR 670 00060792 20110309 CITY OF DIGHTON 851.15
LOCAL ALCOHOLIC LIQUOR 670 00079939 20110526 CITY OF DIGHTON 995.39
LOCAL ALCOHOLIC LIQUOR 670 00103429 20110914 CITY OF DIGHTON 879.05
LOCAL ALCOHOLIC LIQUOR 670 00126768 20111213 CITY OF DIGHTON 772.93
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,498.52
LOCAL SALES TAX 670 00050862 20110128 CITY OF DIGHTON 10,251.63
LOCAL SALES TAX 670 00057714 20110228 CITY OF DIGHTON 10,188.39
LOCAL SALES TAX 670 00065307 20110330 CITY OF DIGHTON 11,174.77
LOCAL SALES TAX 670 00074149 20110428 CITY OF DIGHTON 9,271.73
LOCAL SALES TAX 670 00080570 20110527 CITY OF DIGHTON 10,178.35
LOCAL SALES TAX 670 00086613 20110629 CITY OF DIGHTON 8,266.66
LOCAL SALES TAX 670 00092863 20110728 CITY OF DIGHTON 10,424.63
LOCAL SALES TAX 670 00099479 20110830 CITY OF DIGHTON 11,165.71
LOCAL SALES TAX 670 00106893 20110928 CITY OF DIGHTON 7,715.06
LOCAL SALES TAX 670 00118496 20111027 CITY OF DIGHTON 10,778.55
LOCAL SALES TAX 670 00123649 20111128 CITY OF DIGHTON 9,188.29
LOCAL SALES TAX 670 00129982 20111227 CITY OF DIGHTON 10,838.30
*********************************** TOTAL LOCAL SALES TAX 119,442.07
SETOFF PAYMENTS 173 00013204 20110302 CITY OF DIGHTON 163.16
SETOFF PAYMENTS 173 00014690 20110317 CITY OF DIGHTON 297.95
SETOFF PAYMENTS 173 00016047 20110404 CITY OF DIGHTON 137.99
SETOFF PAYMENTS 173 00017169 20110419 CITY OF DIGHTON 57.12
SETOFF PAYMENTS 173 00018201 20110503 CITY OF DIGHTON 41.62
SETOFF PAYMENTS 173 00019120 20110517 CITY OF DIGHTON 180.34
SETOFF PAYMENTS 173 00020158 20110602 CITY OF DIGHTON 25.72
*********************************** TOTAL SETOFF PAYMENTS 903.90
SPECIAL HIGHWAY 670 00048743 20110124 CITY OF DIGHTON 6,977.69
SPECIAL HIGHWAY 670 00070953 20110420 CITY OF DIGHTON 6,266.56
SPECIAL HIGHWAY 670 00090330 20110721 CITY OF DIGHTON 6,667.72
SPECIAL HIGHWAY 670 00116598 20111020 CITY OF DIGHTON 6,902.29
*********************************** TOTAL SPECIAL HIGHWAY 26,814.26
************************GRAND TOTAL 179,339.31