State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348209 20150130 LORRAINE CITY TREASURER 77.70
COMPENSATING USE TAX 670 00351945 20150227 LORRAINE CITY TREASURER 761.09
COMPENSATING USE TAX 670 00355860 20150331 LORRAINE CITY TREASURER 62.39
COMPENSATING USE TAX 670 00360480 20150429 LORRAINE CITY TREASURER 66.36
COMPENSATING USE TAX 670 00364001 20150528 LORRAINE CITY TREASURER 72.80
COMPENSATING USE TAX 670 00367948 20150629 LORRAINE CITY TREASURER 64.52
COMPENSATING USE TAX 670 00371985 20150730 LORRAINE CITY TREASURER 69.73
COMPENSATING USE TAX 670 00375158 20150828 LORRAINE CITY TREASURER 67.89
COMPENSATING USE TAX 670 00379437 20150930 LORRAINE CITY TREASURER 95.01
COMPENSATING USE TAX 670 00384234 20151029 LORRAINE CITY TREASURER 67.85
COMPENSATING USE TAX 670 00387829 20151130 LORRAINE CITY TREASURER 109.00
COMPENSATING USE TAX 670 00391374 20151228 LORRAINE CITY TREASURER 74.94
*********************************** TOTAL COMPENSATING USE TAX 1,589.28
LOCAL SALES TAX 670 00348208 20150130 LORRAINE CITY TREASURER 477.28
LOCAL SALES TAX 670 00351946 20150227 LORRAINE CITY TREASURER 571.89
LOCAL SALES TAX 670 00355861 20150331 LORRAINE CITY TREASURER 437.86
LOCAL SALES TAX 670 00360481 20150429 LORRAINE CITY TREASURER 422.42
LOCAL SALES TAX 670 00364000 20150528 LORRAINE CITY TREASURER 432.80
LOCAL SALES TAX 670 00367949 20150629 LORRAINE CITY TREASURER 476.71
LOCAL SALES TAX 670 00371984 20150730 LORRAINE CITY TREASURER 428.85
LOCAL SALES TAX 670 00375157 20150828 LORRAINE CITY TREASURER 456.69
LOCAL SALES TAX 670 00379438 20150930 LORRAINE CITY TREASURER 499.51
LOCAL SALES TAX 670 00384235 20151029 LORRAINE CITY TREASURER 495.82
LOCAL SALES TAX 670 00387830 20151130 LORRAINE CITY TREASURER 492.18
LOCAL SALES TAX 670 00391375 20151228 LORRAINE CITY TREASURER 463.65
*********************************** TOTAL LOCAL SALES TAX 5,655.66
SPECIAL HIGHWAY 670 00346141 20150122 LORRAINE CITY TREASURER 889.77
SPECIAL HIGHWAY 670 00358743 20150421 LORRAINE CITY TREASURER 861.35
SPECIAL HIGHWAY 670 00370232 20150721 LORRAINE CITY TREASURER 893.93
SPECIAL HIGHWAY 670 00382372 20151021 LORRAINE CITY TREASURER 953.83
*********************************** TOTAL SPECIAL HIGHWAY 3,598.88
************************GRAND TOTAL 10,843.82