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

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348147 20150130 LANE CITY TREASURER 1,354.15
COMPENSATING USE TAX 670 00351880 20150227 LANE CITY TREASURER 567.40
COMPENSATING USE TAX 670 00355795 20150330 LANE CITY TREASURER 258.64
COMPENSATING USE TAX 670 00360415 20150429 LANE CITY TREASURER 346.89
COMPENSATING USE TAX 670 00363936 20150528 LANE CITY TREASURER 382.01
COMPENSATING USE TAX 670 00367882 20150629 LANE CITY TREASURER 382.60
COMPENSATING USE TAX 670 00371918 20150730 LANE CITY TREASURER 469.09
COMPENSATING USE TAX 670 00375091 20150828 LANE CITY TREASURER 401.02
COMPENSATING USE TAX 670 00379369 20150930 LANE CITY TREASURER 320.36
COMPENSATING USE TAX 670 00384166 20151029 LANE CITY TREASURER 327.64
COMPENSATING USE TAX 670 00387764 20151130 LANE CITY TREASURER 338.50
COMPENSATING USE TAX 670 00391306 20151228 LANE CITY TREASURER 352.70
*********************************** TOTAL COMPENSATING USE TAX 5,501.00
LOCAL SALES TAX 670 00348146 20150130 LANE CITY TREASURER 2,401.70
LOCAL SALES TAX 670 00351881 20150227 LANE CITY TREASURER 2,285.95
LOCAL SALES TAX 670 00355796 20150330 LANE CITY TREASURER 1,933.09
LOCAL SALES TAX 670 00360416 20150429 LANE CITY TREASURER 1,896.54
LOCAL SALES TAX 670 00363935 20150528 LANE CITY TREASURER 2,112.22
LOCAL SALES TAX 670 00367883 20150629 LANE CITY TREASURER 1,929.94
LOCAL SALES TAX 670 00371917 20150730 LANE CITY TREASURER 2,211.41
LOCAL SALES TAX 670 00375090 20150828 LANE CITY TREASURER 1,894.12
LOCAL SALES TAX 670 00379370 20150930 LANE CITY TREASURER 2,009.45
LOCAL SALES TAX 670 00384167 20151029 LANE CITY TREASURER 1,859.45
LOCAL SALES TAX 670 00387765 20151130 LANE CITY TREASURER 1,901.43
LOCAL SALES TAX 670 00391307 20151228 LANE CITY TREASURER 1,869.30
*********************************** TOTAL LOCAL SALES TAX 24,304.60
SPECIAL HIGHWAY 670 00346105 20150122 LANE CITY TREASURER 1,454.81
SPECIAL HIGHWAY 670 00358707 20150421 LANE CITY TREASURER 1,408.33
SPECIAL HIGHWAY 670 00370196 20150721 LANE CITY TREASURER 1,448.56
SPECIAL HIGHWAY 670 00382336 20151021 LANE CITY TREASURER 1,545.62
*********************************** TOTAL SPECIAL HIGHWAY 5,857.32
************************GRAND TOTAL 35,662.92