State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444039 20170130 LORRAINE CITY TREASURER 71.02
COMPENSATING USE TAX 670 00447504 20170227 LORRAINE CITY TREASURER 70.07
COMPENSATING USE TAX 670 00451992 20170330 LORRAINE CITY TREASURER 38.74
COMPENSATING USE TAX 670 00456802 20170427 LORRAINE CITY TREASURER 56.33
COMPENSATING USE TAX 670 00460698 20170530 LORRAINE CITY TREASURER 61.45
COMPENSATING USE TAX 670 00464539 20170629 LORRAINE CITY TREASURER 54.50
COMPENSATING USE TAX 670 00469552 20170728 LORRAINE CITY TREASURER 59.60
COMPENSATING USE TAX 670 00473950 20170830 LORRAINE CITY TREASURER 70.65
COMPENSATING USE TAX 670 00477987 20170928 LORRAINE CITY TREASURER 37.85
COMPENSATING USE TAX 670 00482946 20171030 LORRAINE CITY TREASURER 66.23
COMPENSATING USE TAX 670 00488501 20171129 LORRAINE CITY TREASURER 87.88
*********************************** TOTAL COMPENSATING USE TAX 674.32
LOCAL ALCOHOLIC LIQUOR 670 00470918 20170804 LORRAINE CITY TREASURER 31.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 31.83
LOCAL SALES TAX 670 00444040 20170130 LORRAINE CITY TREASURER 372.91
LOCAL SALES TAX 670 00447505 20170227 LORRAINE CITY TREASURER 440.79
LOCAL SALES TAX 670 00456803 20170427 LORRAINE CITY TREASURER 154.78
LOCAL SALES TAX 670 00460697 20170530 LORRAINE CITY TREASURER 380.75
LOCAL SALES TAX 670 00464540 20170629 LORRAINE CITY TREASURER 400.38
LOCAL SALES TAX 670 00469553 20170728 LORRAINE CITY TREASURER 407.60
LOCAL SALES TAX 670 00473951 20170830 LORRAINE CITY TREASURER 484.84
LOCAL SALES TAX 670 00477988 20170928 LORRAINE CITY TREASURER 437.85
LOCAL SALES TAX 670 00482947 20171030 LORRAINE CITY TREASURER 442.91
LOCAL SALES TAX 670 00488500 20171129 LORRAINE CITY TREASURER 456.39
*********************************** TOTAL LOCAL SALES TAX 3,979.20
SPECIAL HIGHWAY 670 00442402 20170123 LORRAINE CITY TREASURER 911.29
SPECIAL HIGHWAY 670 00454813 20170421 LORRAINE CITY TREASURER 846.37
SPECIAL HIGHWAY 670 00467497 20170721 LORRAINE CITY TREASURER 902.79
SPECIAL HIGHWAY 670 00481083 20171023 LORRAINE CITY TREASURER 938.97
*********************************** TOTAL SPECIAL HIGHWAY 3,599.42
************************GRAND TOTAL 8,284.77