State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LANCASTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396032 20160129 CITY OF LANCASTER 248.06
COMPENSATING USE TAX 670 00400203 20160226 CITY OF LANCASTER 242.96
COMPENSATING USE TAX 670 00405279 20160330 CITY OF LANCASTER 262.05
COMPENSATING USE TAX 670 00410123 20160428 CITY OF LANCASTER 251.88
COMPENSATING USE TAX 670 00413934 20160527 CITY OF LANCASTER 13.46
COMPENSATING USE TAX 670 00418328 20160629 CITY OF LANCASTER 255.48
COMPENSATING USE TAX 670 00422349 20160728 CITY OF LANCASTER 236.14
COMPENSATING USE TAX 670 00425783 20160830 CITY OF LANCASTER 280.67
COMPENSATING USE TAX 670 00430019 20160929 CITY OF LANCASTER 302.02
COMPENSATING USE TAX 670 00433676 20161028 CITY OF LANCASTER 249.21
COMPENSATING USE TAX 670 00436568 20161129 CITY OF LANCASTER 276.92
COMPENSATING USE TAX 670 00439804 20161229 CITY OF LANCASTER 248.62
*********************************** TOTAL COMPENSATING USE TAX 2,867.47
LOCAL SALES TAX 670 00396033 20160129 CITY OF LANCASTER 1,394.87
LOCAL SALES TAX 670 00400204 20160226 CITY OF LANCASTER 1,565.73
LOCAL SALES TAX 670 00405278 20160330 CITY OF LANCASTER 1,347.35
LOCAL SALES TAX 670 00410124 20160428 CITY OF LANCASTER 1,376.31
LOCAL SALES TAX 670 00413935 20160527 CITY OF LANCASTER 1,492.53
LOCAL SALES TAX 670 00418329 20160629 CITY OF LANCASTER 1,493.07
LOCAL SALES TAX 670 00422350 20160728 CITY OF LANCASTER 1,467.70
LOCAL SALES TAX 670 00425784 20160830 CITY OF LANCASTER 1,433.62
LOCAL SALES TAX 670 00429331 20160929 CITY OF LANCASTER 1,478.16
LOCAL SALES TAX 670 00433677 20161028 CITY OF LANCASTER 1,434.03
LOCAL SALES TAX 670 00436569 20161129 CITY OF LANCASTER 1,506.00
LOCAL SALES TAX 670 00439805 20161229 CITY OF LANCASTER 1,408.50
*********************************** TOTAL LOCAL SALES TAX 17,397.87
SPECIAL HIGHWAY 670 00394253 20160122 CITY OF LANCASTER 1,920.06
SPECIAL HIGHWAY 670 00408379 20160421 CITY OF LANCASTER 1,837.78
SPECIAL HIGHWAY 670 00420694 20160721 CITY OF LANCASTER 1,899.53
SPECIAL HIGHWAY 670 00431996 20161020 CITY OF LANCASTER 2,063.36
*********************************** TOTAL SPECIAL HIGHWAY 7,720.73
************************GRAND TOTAL 27,986.07