State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216571 20130131 LORRAINE CITY TREASURER 94.15
COMPENSATING USE TAX 670 00222727 20130225 LORRAINE CITY TREASURER 63.83
COMPENSATING USE TAX 670 00230144 20130328 LORRAINE CITY TREASURER 69.82
COMPENSATING USE TAX 670 00237317 20130426 LORRAINE CITY TREASURER 62.63
COMPENSATING USE TAX 670 00242989 20130530 LORRAINE CITY TREASURER 62.52
COMPENSATING USE TAX 670 00248405 20130625 LORRAINE CITY TREASURER 47.24
COMPENSATING USE TAX 670 00254725 20130729 LORRAINE CITY TREASURER 59.91
COMPENSATING USE TAX 670 00261277 20130829 LORRAINE CITY TREASURER 63.47
COMPENSATING USE TAX 670 00267960 20130926 LORRAINE CITY TREASURER 32.55
COMPENSATING USE TAX 670 00280302 20131030 LORRAINE CITY TREASURER 56.77
COMPENSATING USE TAX 670 00286498 20131125 LORRAINE CITY TREASURER 48.50
COMPENSATING USE TAX 670 00294319 20131226 LORRAINE CITY TREASURER 71.23
*********************************** TOTAL COMPENSATING USE TAX 732.62
LOCAL SALES TAX 670 00216572 20130131 LORRAINE CITY TREASURER 352.87
LOCAL SALES TAX 670 00222728 20130225 LORRAINE CITY TREASURER 381.36
LOCAL SALES TAX 670 00230143 20130328 LORRAINE CITY TREASURER 396.57
LOCAL SALES TAX 670 00237316 20130426 LORRAINE CITY TREASURER 398.78
LOCAL SALES TAX 670 00242988 20130530 LORRAINE CITY TREASURER 385.68
LOCAL SALES TAX 670 00248404 20130625 LORRAINE CITY TREASURER 384.26
LOCAL SALES TAX 670 00254724 20130729 LORRAINE CITY TREASURER 457.30
LOCAL SALES TAX 670 00261278 20130829 LORRAINE CITY TREASURER 449.12
LOCAL SALES TAX 670 00267959 20130926 LORRAINE CITY TREASURER 379.62
LOCAL SALES TAX 670 00280301 20131030 LORRAINE CITY TREASURER 349.36
LOCAL SALES TAX 670 00286497 20131125 LORRAINE CITY TREASURER 404.96
LOCAL SALES TAX 670 00294318 20131226 LORRAINE CITY TREASURER 419.23
*********************************** TOTAL LOCAL SALES TAX 4,759.11
SPECIAL HIGHWAY 670 00213668 20130122 LORRAINE CITY TREASURER 848.62
SPECIAL HIGHWAY 670 00234939 20130419 LORRAINE CITY TREASURER 799.43
SPECIAL HIGHWAY 670 00252001 20130719 LORRAINE CITY TREASURER 862.69
SPECIAL HIGHWAY 670 00277893 20131021 LORRAINE CITY TREASURER 955.42
*********************************** TOTAL SPECIAL HIGHWAY 3,466.16
************************GRAND TOTAL 8,957.89