State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395722 20160129 CITY OF DORRANCE 189.07
COMPENSATING USE TAX 670 00399895 20160226 CITY OF DORRANCE 151.59
COMPENSATING USE TAX 670 00404972 20160330 CITY OF DORRANCE 149.25
COMPENSATING USE TAX 670 00409816 20160428 CITY OF DORRANCE 107.74
COMPENSATING USE TAX 670 00413636 20160527 CITY OF DORRANCE 125.80
COMPENSATING USE TAX 670 00418017 20160629 CITY OF DORRANCE 125.57
COMPENSATING USE TAX 670 00422039 20160728 CITY OF DORRANCE 181.45
COMPENSATING USE TAX 670 00425471 20160830 CITY OF DORRANCE 134.07
COMPENSATING USE TAX 670 00429855 20160929 CITY OF DORRANCE 125.64
COMPENSATING USE TAX 670 00433364 20161028 CITY OF DORRANCE 109.04
COMPENSATING USE TAX 670 00436257 20161129 CITY OF DORRANCE 132.74
COMPENSATING USE TAX 670 00439492 20161229 CITY OF DORRANCE 117.35
*********************************** TOTAL COMPENSATING USE TAX 1,649.31
LOCAL ALCOHOLIC LIQUOR 670 00402895 20160314 CITY OF DORRANCE 194.38
LOCAL ALCOHOLIC LIQUOR 670 00416221 20160614 CITY OF DORRANCE 221.73
LOCAL ALCOHOLIC LIQUOR 670 00427624 20160916 CITY OF DORRANCE 198.30
LOCAL ALCOHOLIC LIQUOR 670 00438149 20161216 CITY OF DORRANCE 100.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 714.95
LOCAL SALES TAX 670 00395723 20160129 CITY OF DORRANCE 1,001.39
LOCAL SALES TAX 670 00399896 20160226 CITY OF DORRANCE 895.11
LOCAL SALES TAX 670 00404971 20160330 CITY OF DORRANCE 1,006.88
LOCAL SALES TAX 670 00409817 20160428 CITY OF DORRANCE 848.54
LOCAL SALES TAX 670 00413637 20160527 CITY OF DORRANCE 976.06
LOCAL SALES TAX 670 00418018 20160629 CITY OF DORRANCE 919.81
LOCAL SALES TAX 670 00422040 20160728 CITY OF DORRANCE 1,077.75
LOCAL SALES TAX 670 00425472 20160830 CITY OF DORRANCE 1,020.57
LOCAL SALES TAX 670 00429183 20160929 CITY OF DORRANCE 1,115.96
LOCAL SALES TAX 670 00433365 20161028 CITY OF DORRANCE 1,109.54
LOCAL SALES TAX 670 00436258 20161129 CITY OF DORRANCE 1,108.33
LOCAL SALES TAX 670 00439493 20161229 CITY OF DORRANCE 957.25
*********************************** TOTAL LOCAL SALES TAX 12,037.19
SPECIAL HIGHWAY 670 00394093 20160122 CITY OF DORRANCE 1,223.05
SPECIAL HIGHWAY 670 00408219 20160421 CITY OF DORRANCE 1,170.64
SPECIAL HIGHWAY 670 00420534 20160721 CITY OF DORRANCE 1,231.42
SPECIAL HIGHWAY 670 00431836 20161020 CITY OF DORRANCE 1,337.63
*********************************** TOTAL SPECIAL HIGHWAY 4,962.74
************************GRAND TOTAL 19,364.19