State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298391 20140129 CITY OF DORRANCE 182.46
COMPENSATING USE TAX 670 00302587 20140226 CITY OF DORRANCE 163.69
COMPENSATING USE TAX 670 00306762 20140324 CITY OF DORRANCE 169.58
COMPENSATING USE TAX 670 00311813 20140428 CITY OF DORRANCE 149.38
COMPENSATING USE TAX 670 00315172 20140527 CITY OF DORRANCE 133.24
COMPENSATING USE TAX 670 00319038 20140626 CITY OF DORRANCE 216.29
COMPENSATING USE TAX 670 00322959 20140723 CITY OF DORRANCE 187.42
COMPENSATING USE TAX 670 00327004 20140828 CITY OF DORRANCE 244.44
COMPENSATING USE TAX 670 00331042 20140929 CITY OF DORRANCE 148.43
COMPENSATING USE TAX 670 00336121 20141030 CITY OF DORRANCE 151.55
COMPENSATING USE TAX 670 00339616 20141128 CITY OF DORRANCE 230.07
COMPENSATING USE TAX 670 00343316 20141230 CITY OF DORRANCE 228.62
*********************************** TOTAL COMPENSATING USE TAX 2,205.17
LOCAL ALCOHOLIC LIQUOR 670 00305017 20140311 CITY OF DORRANCE 28.28
LOCAL ALCOHOLIC LIQUOR 670 00317501 20140613 CITY OF DORRANCE 33.65
LOCAL ALCOHOLIC LIQUOR 670 00328972 20140912 CITY OF DORRANCE 42.14
LOCAL ALCOHOLIC LIQUOR 670 00341480 20141215 CITY OF DORRANCE 243.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 347.83
LOCAL SALES TAX 670 00298390 20140129 CITY OF DORRANCE 1,224.58
LOCAL SALES TAX 670 00302586 20140226 CITY OF DORRANCE 1,156.85
LOCAL SALES TAX 670 00306761 20140324 CITY OF DORRANCE 1,187.42
LOCAL SALES TAX 670 00311814 20140428 CITY OF DORRANCE 1,159.88
LOCAL SALES TAX 670 00315171 20140527 CITY OF DORRANCE 1,151.96
LOCAL SALES TAX 670 00319037 20140626 CITY OF DORRANCE 1,302.63
LOCAL SALES TAX 670 00322958 20140723 CITY OF DORRANCE 1,260.46
LOCAL SALES TAX 670 00327005 20140828 CITY OF DORRANCE 1,339.77
LOCAL SALES TAX 670 00331043 20140929 CITY OF DORRANCE 1,334.00
LOCAL SALES TAX 670 00336120 20141030 CITY OF DORRANCE 1,259.50
LOCAL SALES TAX 670 00339617 20141128 CITY OF DORRANCE 1,296.90
LOCAL SALES TAX 670 00343317 20141230 CITY OF DORRANCE 1,339.24
*********************************** TOTAL LOCAL SALES TAX 15,013.19
SPECIAL HIGHWAY 670 00296614 20140122 CITY OF DORRANCE 1,192.48
SPECIAL HIGHWAY 670 00310125 20140421 CITY OF DORRANCE 1,148.71
SPECIAL HIGHWAY 670 00321868 20140721 CITY OF DORRANCE 1,183.69
SPECIAL HIGHWAY 670 00334223 20141021 CITY OF DORRANCE 1,210.84
*********************************** TOTAL SPECIAL HIGHWAY 4,735.72
************************GRAND TOTAL 22,301.91