State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216211 20130131 CITY OF DORRANCE 311.24
COMPENSATING USE TAX 670 00222367 20130225 CITY OF DORRANCE 314.66
COMPENSATING USE TAX 670 00229782 20130328 CITY OF DORRANCE 129.04
COMPENSATING USE TAX 670 00236956 20130426 CITY OF DORRANCE 104.14
COMPENSATING USE TAX 670 00242639 20130530 CITY OF DORRANCE 121.90
COMPENSATING USE TAX 670 00248042 20130625 CITY OF DORRANCE 177.33
COMPENSATING USE TAX 670 00254362 20130729 CITY OF DORRANCE 115.81
COMPENSATING USE TAX 670 00260912 20130829 CITY OF DORRANCE 154.64
COMPENSATING USE TAX 670 00267595 20130926 CITY OF DORRANCE 157.23
COMPENSATING USE TAX 670 00279937 20131030 CITY OF DORRANCE 130.67
COMPENSATING USE TAX 670 00286133 20131125 CITY OF DORRANCE 163.39
COMPENSATING USE TAX 670 00293954 20131226 CITY OF DORRANCE 185.46
*********************************** TOTAL COMPENSATING USE TAX 2,065.51
LOCAL ALCOHOLIC LIQUOR 670 00226150 20130313 CITY OF DORRANCE 60.34
LOCAL ALCOHOLIC LIQUOR 670 00245326 20130612 CITY OF DORRANCE 24.60
LOCAL ALCOHOLIC LIQUOR 670 00263869 20130911 CITY OF DORRANCE 27.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 112.62
LOCAL SALES TAX 670 00216212 20130131 CITY OF DORRANCE 1,286.04
LOCAL SALES TAX 670 00222368 20130225 CITY OF DORRANCE 1,237.70
LOCAL SALES TAX 670 00229781 20130328 CITY OF DORRANCE 1,193.12
LOCAL SALES TAX 670 00236955 20130426 CITY OF DORRANCE 1,038.45
LOCAL SALES TAX 670 00242638 20130530 CITY OF DORRANCE 1,213.71
LOCAL SALES TAX 670 00248041 20130625 CITY OF DORRANCE 1,148.22
LOCAL SALES TAX 670 00254361 20130729 CITY OF DORRANCE 1,278.20
LOCAL SALES TAX 670 00260913 20130829 CITY OF DORRANCE 1,214.80
LOCAL SALES TAX 670 00267594 20130926 CITY OF DORRANCE 1,259.85
LOCAL SALES TAX 670 00279936 20131030 CITY OF DORRANCE 1,184.11
LOCAL SALES TAX 670 00286132 20131125 CITY OF DORRANCE 1,155.52
LOCAL SALES TAX 670 00293953 20131226 CITY OF DORRANCE 887.68
*********************************** TOTAL LOCAL SALES TAX 14,097.40
SPECIAL HIGHWAY 670 00213471 20130122 CITY OF DORRANCE 1,148.13
SPECIAL HIGHWAY 670 00234742 20130419 CITY OF DORRANCE 1,081.58
SPECIAL HIGHWAY 670 00251804 20130719 CITY OF DORRANCE 1,148.18
SPECIAL HIGHWAY 670 00277696 20131021 CITY OF DORRANCE 1,271.60
*********************************** TOTAL SPECIAL HIGHWAY 4,649.49
************************GRAND TOTAL 20,925.02