State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022216 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 107.20
COMPENSATING USE TAX 670 V3025214 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 122.80
COMPENSATING USE TAX 670 V3029215 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 88.12
COMPENSATING USE TAX 670 V3033217 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 181.61
COMPENSATING USE TAX 670 V3036218 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 164.24
COMPENSATING USE TAX 670 V3040218 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 118.67
COMPENSATING USE TAX 670 00003569 20100727 CITY OF DORRANCE 93.88
COMPENSATING USE TAX 670 00011021 20100827 CITY OF DORRANCE 161.05
COMPENSATING USE TAX 670 00016723 20100927 CITY OF DORRANCE 150.79
COMPENSATING USE TAX 670 00023736 20101025 CITY OF DORRANCE 152.55
COMPENSATING USE TAX 670 00030708 20101122 CITY OF DORRANCE 127.78
COMPENSATING USE TAX 670 00043632 20101222 CITY OF DORRANCE 165.70
*********************************** TOTAL COMPENSATING USE TAX 1,634.39
LOCAL ALCOHOLIC LIQUOR 670 00013537 20100908 CITY OF DORRANCE 29.12
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 29.12
LOCAL SALES TAX 670 V3022216 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 984.70
LOCAL SALES TAX 670 V3025214 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,088.06
LOCAL SALES TAX 670 V3029215 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,075.15
LOCAL SALES TAX 670 V3033217 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 954.08
LOCAL SALES TAX 670 V3036218 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,196.57
LOCAL SALES TAX 670 V3040218 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,092.04
LOCAL SALES TAX 670 00003568 20100727 CITY OF DORRANCE 1,076.10
LOCAL SALES TAX 670 00011020 20100827 CITY OF DORRANCE 1,373.59
LOCAL SALES TAX 670 00016724 20100927 CITY OF DORRANCE 1,115.39
LOCAL SALES TAX 670 00023737 20101025 CITY OF DORRANCE 1,172.74
LOCAL SALES TAX 670 00030709 20101122 CITY OF DORRANCE 1,182.23
LOCAL SALES TAX 670 00043633 20101222 CITY OF DORRANCE 1,078.41
*********************************** TOTAL LOCAL SALES TAX 13,389.06
SPECIAL HIGHWAY 276 V3021250 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,262.99
SPECIAL HIGHWAY 276 V3030250 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,166.81
SPECIAL HIGHWAY 670 00001062 20100721 CITY OF DORRANCE 1,236.00
SPECIAL HIGHWAY 670 00021738 20101018 CITY OF DORRANCE 1,262.29
*********************************** TOTAL SPECIAL HIGHWAY 4,928.09
************************GRAND TOTAL 19,980.66