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

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298756 20140129 LORRAINE CITY TREASURER 63.61
COMPENSATING USE TAX 670 00302951 20140226 LORRAINE CITY TREASURER 97.85
COMPENSATING USE TAX 670 00307128 20140324 LORRAINE CITY TREASURER 65.54
COMPENSATING USE TAX 670 00312177 20140428 LORRAINE CITY TREASURER 51.94
COMPENSATING USE TAX 670 00315538 20140527 LORRAINE CITY TREASURER 67.97
COMPENSATING USE TAX 670 00319394 20140626 LORRAINE CITY TREASURER 66.36
COMPENSATING USE TAX 670 00323325 20140723 LORRAINE CITY TREASURER 95.12
COMPENSATING USE TAX 670 00327360 20140828 LORRAINE CITY TREASURER 149.18
COMPENSATING USE TAX 670 00331408 20140929 LORRAINE CITY TREASURER 71.73
COMPENSATING USE TAX 670 00336487 20141030 LORRAINE CITY TREASURER 145.35
COMPENSATING USE TAX 670 00339982 20141128 LORRAINE CITY TREASURER 213.22
COMPENSATING USE TAX 670 00343682 20141230 LORRAINE CITY TREASURER 83.68
*********************************** TOTAL COMPENSATING USE TAX 1,171.55
LOCAL SALES TAX 670 00298755 20140129 LORRAINE CITY TREASURER 418.66
LOCAL SALES TAX 670 00302950 20140226 LORRAINE CITY TREASURER 373.73
LOCAL SALES TAX 670 00307127 20140324 LORRAINE CITY TREASURER 425.62
LOCAL SALES TAX 670 00312178 20140428 LORRAINE CITY TREASURER 430.91
LOCAL SALES TAX 670 00315537 20140527 LORRAINE CITY TREASURER 378.18
LOCAL SALES TAX 670 00319393 20140626 LORRAINE CITY TREASURER 434.67
LOCAL SALES TAX 670 00323324 20140723 LORRAINE CITY TREASURER 432.38
LOCAL SALES TAX 670 00327361 20140828 LORRAINE CITY TREASURER 479.79
LOCAL SALES TAX 670 00331409 20140929 LORRAINE CITY TREASURER 434.73
LOCAL SALES TAX 670 00336486 20141030 LORRAINE CITY TREASURER 460.06
LOCAL SALES TAX 670 00339983 20141128 LORRAINE CITY TREASURER 434.18
LOCAL SALES TAX 670 00343683 20141230 LORRAINE CITY TREASURER 457.89
*********************************** TOTAL LOCAL SALES TAX 5,160.80
SPECIAL HIGHWAY 670 00296811 20140122 LORRAINE CITY TREASURER 895.97
SPECIAL HIGHWAY 670 00310322 20140421 LORRAINE CITY TREASURER 863.09
SPECIAL HIGHWAY 670 00322065 20140721 LORRAINE CITY TREASURER 895.95
SPECIAL HIGHWAY 670 00334420 20141021 LORRAINE CITY TREASURER 916.49
*********************************** TOTAL SPECIAL HIGHWAY 3,571.50
************************GRAND TOTAL 9,903.85