State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022372 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 63.78
COMPENSATING USE TAX 670 V3025370 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 85.72
COMPENSATING USE TAX 670 V3029371 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 90.02
COMPENSATING USE TAX 670 V3033373 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 69.81
COMPENSATING USE TAX 670 V3036374 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 740.12
COMPENSATING USE TAX 670 V3040374 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 156.87
COMPENSATING USE TAX 670 00003887 20100727 LEHIGH CITY TREASURER 229.38
COMPENSATING USE TAX 670 00011340 20100827 LEHIGH CITY TREASURER 104.40
COMPENSATING USE TAX 670 00017042 20100927 LEHIGH CITY TREASURER 81.79
COMPENSATING USE TAX 670 00024056 20101025 LEHIGH CITY TREASURER 164.19
COMPENSATING USE TAX 670 00031029 20101122 LEHIGH CITY TREASURER 132.64
COMPENSATING USE TAX 670 00043953 20101222 LEHIGH CITY TREASURER 102.37
*********************************** TOTAL COMPENSATING USE TAX 2,021.09
FEDERAL AID - DEPART OF COMMERCE 300 V4100537 20100309 CDBG PROJECT 71,078.00
FEDERAL AID - DEPART OF COMMERCE 300 00000656 20100816 LEHIGH CITY TREASURER 40,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 111,078.00
LOCAL SALES TAX 670 V3022372 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 748.96
LOCAL SALES TAX 670 V3025370 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 833.74
LOCAL SALES TAX 670 V3029371 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 701.35
LOCAL SALES TAX 670 V3033373 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 664.71
LOCAL SALES TAX 670 V3036374 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 806.66
LOCAL SALES TAX 670 V3040374 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 752.26
LOCAL SALES TAX 670 00003886 20100727 LEHIGH CITY TREASURER 733.62
LOCAL SALES TAX 670 00011339 20100827 LEHIGH CITY TREASURER 914.70
LOCAL SALES TAX 670 00017043 20100927 LEHIGH CITY TREASURER 795.58
LOCAL SALES TAX 670 00024057 20101025 LEHIGH CITY TREASURER 867.47
LOCAL SALES TAX 670 00031030 20101122 LEHIGH CITY TREASURER 993.57
LOCAL SALES TAX 670 00043954 20101222 LEHIGH CITY TREASURER 801.40
*********************************** TOTAL LOCAL SALES TAX 9,614.02
SPECIAL HIGHWAY 276 V3021424 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,304.17
SPECIAL HIGHWAY 276 V3030424 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,204.86
SPECIAL HIGHWAY 670 00001236 20100721 LEHIGH CITY TREASURER 1,276.52
SPECIAL HIGHWAY 670 00021912 20101018 LEHIGH CITY TREASURER 1,303.67
*********************************** TOTAL SPECIAL HIGHWAY 5,089.22
STATE AID - HEALTH AND ENVIRONMENT 264 V9024625 20100324 LEHIGH CITY TREASURER 748.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 748.00
************************GRAND TOTAL 128,550.33