State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LANCASTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137329 20120130 LANCASTER CITY TREASURER 260.33
COMPENSATING USE TAX 670 00143309 20120227 LANCASTER CITY TREASURER 325.75
COMPENSATING USE TAX 670 00149900 20120328 LANCASTER CITY TREASURER 257.80
COMPENSATING USE TAX 670 00157038 20120430 LANCASTER CITY TREASURER 257.84
COMPENSATING USE TAX 670 00163325 20120530 LANCASTER CITY TREASURER 368.81
COMPENSATING USE TAX 670 00168571 20120628 LANCASTER CITY TREASURER 289.99
COMPENSATING USE TAX 670 00173855 20120727 LANCASTER CITY TREASURER 241.18
COMPENSATING USE TAX 670 00178799 20120830 LANCASTER CITY TREASURER 311.80
COMPENSATING USE TAX 670 00188360 20120927 LANCASTER CITY TREASURER 409.97
COMPENSATING USE TAX 670 00196467 20121030 LANCASTER CITY TREASURER 268.54
COMPENSATING USE TAX 670 00202810 20121129 LANCASTER CITY TREASURER 332.36
COMPENSATING USE TAX 670 00209139 20121224 LANCASTER CITY TREASURER 236.38
*********************************** TOTAL COMPENSATING USE TAX 3,560.75
LOCAL SALES TAX 670 00137330 20120130 LANCASTER CITY TREASURER 1,469.45
LOCAL SALES TAX 670 00143310 20120227 LANCASTER CITY TREASURER 1,388.16
LOCAL SALES TAX 670 00149901 20120328 LANCASTER CITY TREASURER 1,361.02
LOCAL SALES TAX 670 00157039 20120430 LANCASTER CITY TREASURER 1,248.51
LOCAL SALES TAX 670 00163326 20120530 LANCASTER CITY TREASURER 1,472.91
LOCAL SALES TAX 670 00168572 20120628 LANCASTER CITY TREASURER 1,560.04
LOCAL SALES TAX 670 00173856 20120727 LANCASTER CITY TREASURER 1,399.82
LOCAL SALES TAX 670 00178800 20120830 LANCASTER CITY TREASURER 1,488.77
LOCAL SALES TAX 670 00188359 20120927 LANCASTER CITY TREASURER 1,357.37
LOCAL SALES TAX 670 00196466 20121030 LANCASTER CITY TREASURER 1,454.41
LOCAL SALES TAX 670 00202811 20121129 LANCASTER CITY TREASURER 1,596.28
LOCAL SALES TAX 670 00209140 20121224 LANCASTER CITY TREASURER 1,327.38
*********************************** TOTAL LOCAL SALES TAX 17,124.12
SPECIAL HIGHWAY 670 00135208 20120120 LANCASTER CITY TREASURER 1,952.94
SPECIAL HIGHWAY 670 00154382 20120419 LANCASTER CITY TREASURER 1,859.68
SPECIAL HIGHWAY 670 00171215 20120719 LANCASTER CITY TREASURER 1,939.58
SPECIAL HIGHWAY 670 00194180 20121019 LANCASTER CITY TREASURER 1,941.77
*********************************** TOTAL SPECIAL HIGHWAY 7,693.97
************************GRAND TOTAL 28,378.84