State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347841 20150130 CITY OF DORRANCE 178.01
COMPENSATING USE TAX 670 00351575 20150227 CITY OF DORRANCE 235.69
COMPENSATING USE TAX 670 00355490 20150330 CITY OF DORRANCE 177.96
COMPENSATING USE TAX 670 00360110 20150429 CITY OF DORRANCE 178.79
COMPENSATING USE TAX 670 00363630 20150528 CITY OF DORRANCE 155.30
COMPENSATING USE TAX 670 00367572 20150629 CITY OF DORRANCE 159.72
COMPENSATING USE TAX 670 00371608 20150730 CITY OF DORRANCE 123.71
COMPENSATING USE TAX 670 00374781 20150828 CITY OF DORRANCE 190.98
COMPENSATING USE TAX 670 00379058 20150930 CITY OF DORRANCE 191.86
COMPENSATING USE TAX 670 00383857 20151029 CITY OF DORRANCE 315.98
COMPENSATING USE TAX 670 00387455 20151130 CITY OF DORRANCE 266.63
COMPENSATING USE TAX 670 00390994 20151228 CITY OF DORRANCE 246.97
*********************************** TOTAL COMPENSATING USE TAX 2,421.60
LOCAL ALCOHOLIC LIQUOR 670 00353734 20150312 CITY OF DORRANCE 308.31
LOCAL ALCOHOLIC LIQUOR 670 00365476 20150609 CITY OF DORRANCE 278.02
LOCAL ALCOHOLIC LIQUOR 670 00376514 20150911 CITY OF DORRANCE 149.86
LOCAL ALCOHOLIC LIQUOR 670 00389100 20151210 CITY OF DORRANCE 210.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 946.29
LOCAL SALES TAX 670 00347840 20150130 CITY OF DORRANCE 1,041.30
LOCAL SALES TAX 670 00351576 20150227 CITY OF DORRANCE 1,140.50
LOCAL SALES TAX 670 00355491 20150330 CITY OF DORRANCE 1,165.44
LOCAL SALES TAX 670 00360111 20150429 CITY OF DORRANCE 1,160.34
LOCAL SALES TAX 670 00363629 20150528 CITY OF DORRANCE 1,069.56
LOCAL SALES TAX 670 00367573 20150629 CITY OF DORRANCE 1,012.04
LOCAL SALES TAX 670 00371607 20150730 CITY OF DORRANCE 1,012.66
LOCAL SALES TAX 670 00374780 20150828 CITY OF DORRANCE 1,184.00
LOCAL SALES TAX 670 00379059 20150930 CITY OF DORRANCE 1,214.62
LOCAL SALES TAX 670 00383858 20151029 CITY OF DORRANCE 1,028.20
LOCAL SALES TAX 670 00387456 20151130 CITY OF DORRANCE 1,174.27
LOCAL SALES TAX 670 00390995 20151228 CITY OF DORRANCE 1,096.41
*********************************** TOTAL LOCAL SALES TAX 13,299.34
SPECIAL HIGHWAY 670 00345944 20150122 CITY OF DORRANCE 1,175.54
SPECIAL HIGHWAY 670 00358546 20150421 CITY OF DORRANCE 1,137.98
SPECIAL HIGHWAY 670 00370035 20150721 CITY OF DORRANCE 1,213.65
SPECIAL HIGHWAY 670 00382175 20151021 CITY OF DORRANCE 1,294.98
*********************************** TOTAL SPECIAL HIGHWAY 4,822.15
************************GRAND TOTAL 21,489.38