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

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137331 20120130 LANE CITY TREASURER 146.08
COMPENSATING USE TAX 670 00143311 20120227 LANE CITY TREASURER 159.03
COMPENSATING USE TAX 670 00149902 20120328 LANE CITY TREASURER 135.27
COMPENSATING USE TAX 670 00157040 20120430 LANE CITY TREASURER 182.56
COMPENSATING USE TAX 670 00163327 20120530 LANE CITY TREASURER 175.37
COMPENSATING USE TAX 670 00168573 20120628 LANE CITY TREASURER 124.73
COMPENSATING USE TAX 670 00173857 20120727 LANE CITY TREASURER 82.81
COMPENSATING USE TAX 670 00178801 20120830 LANE CITY TREASURER 103.63
COMPENSATING USE TAX 670 00188362 20120927 LANE CITY TREASURER 150.80
COMPENSATING USE TAX 670 00196469 20121030 LANE CITY TREASURER 98.92
COMPENSATING USE TAX 670 00202812 20121129 LANE CITY TREASURER 200.39
COMPENSATING USE TAX 670 00209141 20121224 LANE CITY TREASURER 182.19
*********************************** TOTAL COMPENSATING USE TAX 1,741.78
LOCAL SALES TAX 670 00137332 20120130 LANE CITY TREASURER 1,048.72
LOCAL SALES TAX 670 00143312 20120227 LANE CITY TREASURER 987.89
LOCAL SALES TAX 670 00149903 20120328 LANE CITY TREASURER 1,014.79
LOCAL SALES TAX 670 00157041 20120430 LANE CITY TREASURER 948.35
LOCAL SALES TAX 670 00163328 20120530 LANE CITY TREASURER 1,074.67
LOCAL SALES TAX 670 00168574 20120628 LANE CITY TREASURER 1,032.78
LOCAL SALES TAX 670 00173858 20120727 LANE CITY TREASURER 1,029.20
LOCAL SALES TAX 670 00178802 20120830 LANE CITY TREASURER 1,116.20
LOCAL SALES TAX 670 00188361 20120927 LANE CITY TREASURER 964.15
LOCAL SALES TAX 670 00196468 20121030 LANE CITY TREASURER 1,090.00
LOCAL SALES TAX 670 00202813 20121129 LANE CITY TREASURER 1,063.07
LOCAL SALES TAX 670 00209142 20121224 LANE CITY TREASURER 1,007.58
*********************************** TOTAL LOCAL SALES TAX 12,377.40
SPECIAL HIGHWAY 670 00135209 20120120 LANE CITY TREASURER 1,474.54
SPECIAL HIGHWAY 670 00154383 20120419 LANE CITY TREASURER 1,404.12
SPECIAL HIGHWAY 670 00171216 20120719 LANE CITY TREASURER 1,474.34
SPECIAL HIGHWAY 670 00194181 20121019 LANE CITY TREASURER 1,476.01
*********************************** TOTAL SPECIAL HIGHWAY 5,829.01
************************GRAND TOTAL 19,948.19