State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LANCASTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348145 20150130 CITY OF LANCASTER 241.05
COMPENSATING USE TAX 670 00351878 20150227 CITY OF LANCASTER 289.71
COMPENSATING USE TAX 670 00355793 20150330 CITY OF LANCASTER 221.48
COMPENSATING USE TAX 670 00360413 20150429 CITY OF LANCASTER 234.22
COMPENSATING USE TAX 670 00363934 20150528 CITY OF LANCASTER 262.43
COMPENSATING USE TAX 670 00367880 20150629 CITY OF LANCASTER 249.10
COMPENSATING USE TAX 670 00371916 20150730 CITY OF LANCASTER 238.25
COMPENSATING USE TAX 670 00375089 20150828 CITY OF LANCASTER 274.96
COMPENSATING USE TAX 670 00379367 20150930 CITY OF LANCASTER 234.50
COMPENSATING USE TAX 670 00384164 20151029 CITY OF LANCASTER 270.88
COMPENSATING USE TAX 670 00387762 20151130 CITY OF LANCASTER 296.27
COMPENSATING USE TAX 670 00391304 20151228 CITY OF LANCASTER 261.77
*********************************** TOTAL COMPENSATING USE TAX 3,074.62
LOCAL SALES TAX 670 00348144 20150130 CITY OF LANCASTER 1,491.97
LOCAL SALES TAX 670 00351879 20150227 CITY OF LANCASTER 1,468.66
LOCAL SALES TAX 670 00355794 20150330 CITY OF LANCASTER 1,548.72
LOCAL SALES TAX 670 00360414 20150429 CITY OF LANCASTER 1,388.52
LOCAL SALES TAX 670 00363933 20150528 CITY OF LANCASTER 1,438.98
LOCAL SALES TAX 670 00367881 20150629 CITY OF LANCASTER 1,507.29
LOCAL SALES TAX 670 00371915 20150730 CITY OF LANCASTER 1,405.14
LOCAL SALES TAX 670 00375088 20150828 CITY OF LANCASTER 1,511.71
LOCAL SALES TAX 670 00379368 20150930 CITY OF LANCASTER 1,426.33
LOCAL SALES TAX 670 00384165 20151029 CITY OF LANCASTER 1,444.67
LOCAL SALES TAX 670 00387763 20151130 CITY OF LANCASTER 1,508.95
LOCAL SALES TAX 670 00391305 20151228 CITY OF LANCASTER 1,428.52
*********************************** TOTAL LOCAL SALES TAX 17,569.46
SPECIAL HIGHWAY 670 00346104 20150122 CITY OF LANCASTER 1,928.93
SPECIAL HIGHWAY 670 00358706 20150421 CITY OF LANCASTER 1,867.30
SPECIAL HIGHWAY 670 00370195 20150721 CITY OF LANCASTER 1,905.31
SPECIAL HIGHWAY 670 00382335 20151021 CITY OF LANCASTER 2,032.98
*********************************** TOTAL SPECIAL HIGHWAY 7,734.52
************************GRAND TOTAL 28,378.60