State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443656 20170130 CITY OF DORRANCE 187.21
COMPENSATING USE TAX 670 00447122 20170227 CITY OF DORRANCE 142.20
COMPENSATING USE TAX 670 00451611 20170330 CITY OF DORRANCE 104.80
COMPENSATING USE TAX 670 00456420 20170427 CITY OF DORRANCE 95.36
COMPENSATING USE TAX 670 00460315 20170530 CITY OF DORRANCE 141.32
COMPENSATING USE TAX 670 00464157 20170629 CITY OF DORRANCE 118.45
COMPENSATING USE TAX 670 00469170 20170728 CITY OF DORRANCE 136.74
COMPENSATING USE TAX 670 00473567 20170830 CITY OF DORRANCE 151.38
COMPENSATING USE TAX 670 00477604 20170928 CITY OF DORRANCE 120.52
COMPENSATING USE TAX 670 00482563 20171030 CITY OF DORRANCE 152.98
*********************************** TOTAL COMPENSATING USE TAX 1,350.96
LOCAL ALCOHOLIC LIQUOR 670 00449770 20170316 CITY OF DORRANCE 149.67
LOCAL ALCOHOLIC LIQUOR 670 00455694 20170426 CITY OF DORRANCE 151.72
LOCAL ALCOHOLIC LIQUOR 670 00470839 20170804 CITY OF DORRANCE 170.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 471.50
LOCAL SALES TAX 670 00443657 20170130 CITY OF DORRANCE 1,002.85
LOCAL SALES TAX 670 00447123 20170227 CITY OF DORRANCE 925.81
LOCAL SALES TAX 670 00451612 20170330 CITY OF DORRANCE 944.22
LOCAL SALES TAX 670 00456421 20170427 CITY OF DORRANCE 1,039.74
LOCAL SALES TAX 670 00460314 20170530 CITY OF DORRANCE 989.90
LOCAL SALES TAX 670 00464158 20170629 CITY OF DORRANCE 964.25
LOCAL SALES TAX 670 00469171 20170728 CITY OF DORRANCE 1,032.41
LOCAL SALES TAX 670 00473568 20170830 CITY OF DORRANCE 1,126.36
LOCAL SALES TAX 670 00477605 20170928 CITY OF DORRANCE 1,115.29
LOCAL SALES TAX 670 00482564 20171030 CITY OF DORRANCE 1,049.14
*********************************** TOTAL LOCAL SALES TAX 10,189.97
SPECIAL HIGHWAY 670 00442205 20170123 CITY OF DORRANCE 1,269.05
SPECIAL HIGHWAY 670 00454616 20170421 CITY OF DORRANCE 1,178.64
SPECIAL HIGHWAY 670 00467300 20170721 CITY OF DORRANCE 1,250.53
SPECIAL HIGHWAY 670 00480886 20171023 CITY OF DORRANCE 1,300.64
*********************************** TOTAL SPECIAL HIGHWAY 4,998.86
************************GRAND TOTAL 17,011.29