State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298694 20140129 LANE CITY TREASURER 400.88
COMPENSATING USE TAX 670 00302889 20140226 LANE CITY TREASURER 363.88
COMPENSATING USE TAX 670 00307066 20140324 LANE CITY TREASURER 229.35
COMPENSATING USE TAX 670 00312115 20140428 LANE CITY TREASURER 308.58
COMPENSATING USE TAX 670 00315476 20140527 LANE CITY TREASURER 350.58
COMPENSATING USE TAX 670 00319333 20140626 LANE CITY TREASURER 300.67
COMPENSATING USE TAX 670 00323263 20140723 LANE CITY TREASURER 315.92
COMPENSATING USE TAX 670 00327299 20140828 LANE CITY TREASURER 260.11
COMPENSATING USE TAX 670 00331346 20140929 LANE CITY TREASURER 421.59
COMPENSATING USE TAX 670 00336425 20141030 LANE CITY TREASURER 382.80
COMPENSATING USE TAX 670 00339920 20141128 LANE CITY TREASURER 364.91
COMPENSATING USE TAX 670 00343620 20141230 LANE CITY TREASURER 256.05
*********************************** TOTAL COMPENSATING USE TAX 3,955.32
LOCAL SALES TAX 670 00298693 20140129 LANE CITY TREASURER 1,718.76
LOCAL SALES TAX 670 00302888 20140226 LANE CITY TREASURER 2,168.78
LOCAL SALES TAX 670 00307065 20140324 LANE CITY TREASURER 2,202.62
LOCAL SALES TAX 670 00312116 20140428 LANE CITY TREASURER 2,092.16
LOCAL SALES TAX 670 00315475 20140527 LANE CITY TREASURER 1,927.96
LOCAL SALES TAX 670 00319332 20140626 LANE CITY TREASURER 2,182.46
LOCAL SALES TAX 670 00323262 20140723 LANE CITY TREASURER 1,973.46
LOCAL SALES TAX 670 00327300 20140828 LANE CITY TREASURER 2,549.79
LOCAL SALES TAX 670 00331347 20140929 LANE CITY TREASURER 1,908.34
LOCAL SALES TAX 670 00336424 20141030 LANE CITY TREASURER 3,030.20
LOCAL SALES TAX 670 00339921 20141128 LANE CITY TREASURER 2,100.35
LOCAL SALES TAX 670 00343621 20141230 LANE CITY TREASURER 2,025.34
*********************************** TOTAL LOCAL SALES TAX 25,880.22
SPECIAL HIGHWAY 670 00296775 20140122 LANE CITY TREASURER 1,450.31
SPECIAL HIGHWAY 670 00310286 20140421 LANE CITY TREASURER 1,397.08
SPECIAL HIGHWAY 670 00322029 20140721 LANE CITY TREASURER 1,464.90
SPECIAL HIGHWAY 670 00334384 20141021 LANE CITY TREASURER 1,498.50
*********************************** TOTAL SPECIAL HIGHWAY 5,810.79
************************GRAND TOTAL 35,646.33