State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137033 20120130 CITY OF DORRANCE 176.99
COMPENSATING USE TAX 670 00143013 20120227 CITY OF DORRANCE 185.75
COMPENSATING USE TAX 670 00149604 20120328 CITY OF DORRANCE 162.36
COMPENSATING USE TAX 670 00156742 20120430 CITY OF DORRANCE 209.48
COMPENSATING USE TAX 670 00163029 20120530 CITY OF DORRANCE 360.51
COMPENSATING USE TAX 670 00168275 20120628 CITY OF DORRANCE 251.67
COMPENSATING USE TAX 670 00173559 20120727 CITY OF DORRANCE 93.54
COMPENSATING USE TAX 670 00178503 20120830 CITY OF DORRANCE 93.47
COMPENSATING USE TAX 670 00188064 20120927 CITY OF DORRANCE 174.40
COMPENSATING USE TAX 670 00196171 20121030 CITY OF DORRANCE 121.75
COMPENSATING USE TAX 670 00202514 20121129 CITY OF DORRANCE 129.53
COMPENSATING USE TAX 670 00208843 20121224 CITY OF DORRANCE 187.01
*********************************** TOTAL COMPENSATING USE TAX 2,146.46
LOCAL ALCOHOLIC LIQUOR 670 00145340 20120307 CITY OF DORRANCE 23.94
LOCAL ALCOHOLIC LIQUOR 670 00165925 20120614 CITY OF DORRANCE 27.54
LOCAL ALCOHOLIC LIQUOR 670 00182064 20120918 CITY OF DORRANCE 29.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 80.85
LOCAL SALES TAX 670 00137034 20120130 CITY OF DORRANCE 1,201.74
LOCAL SALES TAX 670 00143014 20120227 CITY OF DORRANCE 1,205.46
LOCAL SALES TAX 670 00149605 20120328 CITY OF DORRANCE 1,151.60
LOCAL SALES TAX 670 00156743 20120430 CITY OF DORRANCE 1,037.48
LOCAL SALES TAX 670 00163030 20120530 CITY OF DORRANCE 1,221.33
LOCAL SALES TAX 670 00168276 20120628 CITY OF DORRANCE 1,197.18
LOCAL SALES TAX 670 00173560 20120727 CITY OF DORRANCE 1,236.12
LOCAL SALES TAX 670 00178504 20120830 CITY OF DORRANCE 1,340.70
LOCAL SALES TAX 670 00188063 20120927 CITY OF DORRANCE 1,159.99
LOCAL SALES TAX 670 00196170 20121030 CITY OF DORRANCE 1,244.14
LOCAL SALES TAX 670 00202515 20121129 CITY OF DORRANCE 1,227.75
LOCAL SALES TAX 670 00208844 20121224 CITY OF DORRANCE 1,132.78
*********************************** TOTAL LOCAL SALES TAX 14,356.27
SPECIAL HIGHWAY 670 00135048 20120120 CITY OF DORRANCE 1,212.40
SPECIAL HIGHWAY 670 00154222 20120419 CITY OF DORRANCE 1,154.50
SPECIAL HIGHWAY 670 00171055 20120719 CITY OF DORRANCE 1,205.68
SPECIAL HIGHWAY 670 00194020 20121019 CITY OF DORRANCE 1,207.05
*********************************** TOTAL SPECIAL HIGHWAY 4,779.63
************************GRAND TOTAL 21,363.21