State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396102 20160129 LORRAINE CITY TREASURER 60.21
COMPENSATING USE TAX 670 00400273 20160226 LORRAINE CITY TREASURER 58.22
COMPENSATING USE TAX 670 00405350 20160330 LORRAINE CITY TREASURER 25.10
COMPENSATING USE TAX 670 00410194 20160428 LORRAINE CITY TREASURER 51.72
COMPENSATING USE TAX 670 00414001 20160527 LORRAINE CITY TREASURER 62.19
COMPENSATING USE TAX 670 00418399 20160629 LORRAINE CITY TREASURER 53.09
COMPENSATING USE TAX 670 00422420 20160728 LORRAINE CITY TREASURER 321.16
COMPENSATING USE TAX 670 00425854 20160830 LORRAINE CITY TREASURER 281.18
COMPENSATING USE TAX 670 00430058 20160929 LORRAINE CITY TREASURER 52.16
COMPENSATING USE TAX 670 00433747 20161028 LORRAINE CITY TREASURER 103.35
COMPENSATING USE TAX 670 00436639 20161129 LORRAINE CITY TREASURER 83.63
COMPENSATING USE TAX 670 00439874 20161229 LORRAINE CITY TREASURER 53.60
*********************************** TOTAL COMPENSATING USE TAX 1,205.61
LOCAL SALES TAX 670 00396103 20160129 LORRAINE CITY TREASURER 462.39
LOCAL SALES TAX 670 00400274 20160226 LORRAINE CITY TREASURER 441.75
LOCAL SALES TAX 670 00405349 20160330 LORRAINE CITY TREASURER 388.82
LOCAL SALES TAX 670 00410195 20160428 LORRAINE CITY TREASURER 373.19
LOCAL SALES TAX 670 00414002 20160527 LORRAINE CITY TREASURER 417.94
LOCAL SALES TAX 670 00418400 20160629 LORRAINE CITY TREASURER 409.08
LOCAL SALES TAX 670 00422421 20160728 LORRAINE CITY TREASURER 405.44
LOCAL SALES TAX 670 00425855 20160830 LORRAINE CITY TREASURER 408.83
LOCAL SALES TAX 670 00429363 20160929 LORRAINE CITY TREASURER 425.75
LOCAL SALES TAX 670 00433748 20161028 LORRAINE CITY TREASURER 415.09
LOCAL SALES TAX 670 00436640 20161129 LORRAINE CITY TREASURER 389.83
LOCAL SALES TAX 670 00439875 20161229 LORRAINE CITY TREASURER 395.22
*********************************** TOTAL LOCAL SALES TAX 4,933.33
SPECIAL HIGHWAY 670 00394290 20160122 LORRAINE CITY TREASURER 900.85
SPECIAL HIGHWAY 670 00408416 20160421 LORRAINE CITY TREASURER 862.25
SPECIAL HIGHWAY 670 00420731 20160721 LORRAINE CITY TREASURER 884.27
SPECIAL HIGHWAY 670 00432033 20161020 LORRAINE CITY TREASURER 960.53
*********************************** TOTAL SPECIAL HIGHWAY 3,607.90
************************GRAND TOTAL 9,746.84