State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022389 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 46.41
COMPENSATING USE TAX 670 V3025387 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 73.08
COMPENSATING USE TAX 670 V3029388 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 39.07
COMPENSATING USE TAX 670 V3033390 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 43.21
COMPENSATING USE TAX 670 V3036391 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 25.83
COMPENSATING USE TAX 670 V3040391 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 31.67
COMPENSATING USE TAX 670 00003921 20100727 LORRAINE CITY TREASURER 36.36
COMPENSATING USE TAX 670 00011374 20100827 LORRAINE CITY TREASURER 66.00
COMPENSATING USE TAX 670 00017076 20100927 LORRAINE CITY TREASURER 44.43
COMPENSATING USE TAX 670 00024090 20101025 LORRAINE CITY TREASURER 46.83
COMPENSATING USE TAX 670 00031063 20101122 LORRAINE CITY TREASURER 49.38
COMPENSATING USE TAX 670 00043987 20101222 LORRAINE CITY TREASURER 53.31
*********************************** TOTAL COMPENSATING USE TAX 555.58
LOCAL SALES TAX 670 V3022389 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 327.20
LOCAL SALES TAX 670 V3025387 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 257.84
LOCAL SALES TAX 670 V3029388 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 283.44
LOCAL SALES TAX 670 V3033390 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 254.58
LOCAL SALES TAX 670 V3036391 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 310.68
LOCAL SALES TAX 670 V3040391 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 275.00
LOCAL SALES TAX 670 00003920 20100727 LORRAINE CITY TREASURER 327.94
LOCAL SALES TAX 670 00011373 20100827 LORRAINE CITY TREASURER 337.02
LOCAL SALES TAX 670 00017077 20100927 LORRAINE CITY TREASURER 332.76
LOCAL SALES TAX 670 00024091 20101025 LORRAINE CITY TREASURER 337.84
LOCAL SALES TAX 670 00031064 20101122 LORRAINE CITY TREASURER 310.46
LOCAL SALES TAX 670 00043988 20101222 LORRAINE CITY TREASURER 290.90
*********************************** TOTAL LOCAL SALES TAX 3,645.66
SPECIAL HIGHWAY 276 V3021447 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 892.33
SPECIAL HIGHWAY 276 V3030447 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 824.38
SPECIAL HIGHWAY 670 00001259 20100721 LORRAINE CITY TREASURER 871.28
SPECIAL HIGHWAY 670 00021935 20101018 LORRAINE CITY TREASURER 889.81
*********************************** TOTAL SPECIAL HIGHWAY 3,477.80
************************GRAND TOTAL 7,679.04