State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LANCASTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216507 20130131 CITY OF LANCASTER 262.09
COMPENSATING USE TAX 670 00222664 20130225 CITY OF LANCASTER 273.60
COMPENSATING USE TAX 670 00230080 20130328 CITY OF LANCASTER 206.84
COMPENSATING USE TAX 670 00237253 20130426 CITY OF LANCASTER 223.36
COMPENSATING USE TAX 670 00242929 20130530 CITY OF LANCASTER 132.76
COMPENSATING USE TAX 670 00248341 20130625 CITY OF LANCASTER 243.20
COMPENSATING USE TAX 670 00254661 20130729 CITY OF LANCASTER 337.46
COMPENSATING USE TAX 670 00261213 20130829 CITY OF LANCASTER 240.06
COMPENSATING USE TAX 670 00267896 20130926 CITY OF LANCASTER 219.57
COMPENSATING USE TAX 670 00280238 20131030 CITY OF LANCASTER 336.49
COMPENSATING USE TAX 670 00286434 20131125 CITY OF LANCASTER 319.90
COMPENSATING USE TAX 670 00294255 20131226 CITY OF LANCASTER 264.92
*********************************** TOTAL COMPENSATING USE TAX 3,060.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE024178 20130115 CITY OF LANCASTER 7,500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 7,500.00
LOCAL SALES TAX 670 00216508 20130131 CITY OF LANCASTER 1,310.58
LOCAL SALES TAX 670 00222665 20130225 CITY OF LANCASTER 1,485.50
LOCAL SALES TAX 670 00230079 20130328 CITY OF LANCASTER 1,308.10
LOCAL SALES TAX 670 00237252 20130426 CITY OF LANCASTER 1,278.07
LOCAL SALES TAX 670 00242928 20130530 CITY OF LANCASTER 1,419.08
LOCAL SALES TAX 670 00248340 20130625 CITY OF LANCASTER 1,373.75
LOCAL SALES TAX 670 00254660 20130729 CITY OF LANCASTER 1,618.01
LOCAL SALES TAX 670 00261214 20130829 CITY OF LANCASTER 1,350.12
LOCAL SALES TAX 670 00267895 20130926 CITY OF LANCASTER 1,265.42
LOCAL SALES TAX 670 00280237 20131030 CITY OF LANCASTER 1,381.80
LOCAL SALES TAX 670 00286433 20131125 CITY OF LANCASTER 1,196.99
LOCAL SALES TAX 670 00294254 20131226 CITY OF LANCASTER 1,430.58
*********************************** TOTAL LOCAL SALES TAX 16,418.00
SPECIAL HIGHWAY 670 00213631 20130122 CITY OF LANCASTER 1,847.00
SPECIAL HIGHWAY 670 00234902 20130419 CITY OF LANCASTER 1,739.94
SPECIAL HIGHWAY 670 00251964 20130719 CITY OF LANCASTER 1,843.30
SPECIAL HIGHWAY 670 00277856 20131021 CITY OF LANCASTER 2,041.43
*********************************** TOTAL SPECIAL HIGHWAY 7,471.67
************************GRAND TOTAL 34,449.92