State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050865 20110128 CITY OF DORRANCE 110.10
COMPENSATING USE TAX 670 00057719 20110228 CITY OF DORRANCE 140.86
COMPENSATING USE TAX 670 00065310 20110330 CITY OF DORRANCE 156.45
COMPENSATING USE TAX 670 00074152 20110428 CITY OF DORRANCE 84.80
COMPENSATING USE TAX 670 00080573 20110527 CITY OF DORRANCE 127.48
COMPENSATING USE TAX 670 00086616 20110629 CITY OF DORRANCE 168.30
COMPENSATING USE TAX 670 00092866 20110728 CITY OF DORRANCE 185.89
COMPENSATING USE TAX 670 00099482 20110830 CITY OF DORRANCE 160.62
COMPENSATING USE TAX 670 00106896 20110928 CITY OF DORRANCE 119.46
COMPENSATING USE TAX 670 00118499 20111027 CITY OF DORRANCE 228.41
COMPENSATING USE TAX 670 00123652 20111128 CITY OF DORRANCE 163.49
COMPENSATING USE TAX 670 00129985 20111227 CITY OF DORRANCE 225.35
*********************************** TOTAL COMPENSATING USE TAX 1,871.21
LOCAL ALCOHOLIC LIQUOR 670 00060794 20110309 CITY OF DORRANCE 27.44
LOCAL ALCOHOLIC LIQUOR 670 00079941 20110526 CITY OF DORRANCE 33.37
LOCAL ALCOHOLIC LIQUOR 670 00103431 20110914 CITY OF DORRANCE 35.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 96.05
LOCAL SALES TAX 670 00050866 20110128 CITY OF DORRANCE 1,464.48
LOCAL SALES TAX 670 00057718 20110228 CITY OF DORRANCE 1,210.43
LOCAL SALES TAX 670 00065311 20110330 CITY OF DORRANCE 1,086.80
LOCAL SALES TAX 670 00074153 20110428 CITY OF DORRANCE 1,014.75
LOCAL SALES TAX 670 00080574 20110527 CITY OF DORRANCE 1,251.71
LOCAL SALES TAX 670 00086617 20110629 CITY OF DORRANCE 1,235.34
LOCAL SALES TAX 670 00092867 20110728 CITY OF DORRANCE 1,414.46
LOCAL SALES TAX 670 00099483 20110830 CITY OF DORRANCE 1,303.95
LOCAL SALES TAX 670 00106897 20110928 CITY OF DORRANCE 1,147.55
LOCAL SALES TAX 670 00118500 20111027 CITY OF DORRANCE 1,392.67
LOCAL SALES TAX 670 00123653 20111128 CITY OF DORRANCE 1,497.34
LOCAL SALES TAX 670 00129986 20111227 CITY OF DORRANCE 1,172.29
*********************************** TOTAL LOCAL SALES TAX 15,191.77
SPECIAL HIGHWAY 670 00048745 20110124 CITY OF DORRANCE 1,255.57
SPECIAL HIGHWAY 670 00070955 20110420 CITY OF DORRANCE 1,127.61
SPECIAL HIGHWAY 670 00090332 20110721 CITY OF DORRANCE 1,188.37
SPECIAL HIGHWAY 670 00116600 20111020 CITY OF DORRANCE 1,230.18
*********************************** TOTAL SPECIAL HIGHWAY 4,801.73
************************GRAND TOTAL 21,960.76