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

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396034 20160129 LANE CITY TREASURER 481.95
COMPENSATING USE TAX 670 00400205 20160226 LANE CITY TREASURER 410.28
COMPENSATING USE TAX 670 00405281 20160330 LANE CITY TREASURER 355.69
COMPENSATING USE TAX 670 00410125 20160428 LANE CITY TREASURER 400.39
COMPENSATING USE TAX 670 00413936 20160527 LANE CITY TREASURER 348.93
COMPENSATING USE TAX 670 00418330 20160629 LANE CITY TREASURER 367.78
COMPENSATING USE TAX 670 00422351 20160728 LANE CITY TREASURER 702.02
COMPENSATING USE TAX 670 00425785 20160830 LANE CITY TREASURER 430.23
COMPENSATING USE TAX 670 00430020 20160929 LANE CITY TREASURER 487.85
COMPENSATING USE TAX 670 00433678 20161028 LANE CITY TREASURER 406.43
COMPENSATING USE TAX 670 00436570 20161129 LANE CITY TREASURER 521.77
COMPENSATING USE TAX 670 00439806 20161229 LANE CITY TREASURER 551.73
*********************************** TOTAL COMPENSATING USE TAX 5,465.05
LOCAL SALES TAX 670 00396035 20160129 LANE CITY TREASURER 1,816.01
LOCAL SALES TAX 670 00400206 20160226 LANE CITY TREASURER 1,906.90
LOCAL SALES TAX 670 00405280 20160330 LANE CITY TREASURER 1,813.71
LOCAL SALES TAX 670 00410126 20160428 LANE CITY TREASURER 1,977.99
LOCAL SALES TAX 670 00413937 20160527 LANE CITY TREASURER 1,952.16
LOCAL SALES TAX 670 00418331 20160629 LANE CITY TREASURER 1,757.41
LOCAL SALES TAX 670 00422352 20160728 LANE CITY TREASURER 4,020.12
LOCAL SALES TAX 670 00425786 20160830 LANE CITY TREASURER 2,059.47
LOCAL SALES TAX 670 00429332 20160929 LANE CITY TREASURER 2,003.66
LOCAL SALES TAX 670 00433679 20161028 LANE CITY TREASURER 1,991.46
LOCAL SALES TAX 670 00436571 20161129 LANE CITY TREASURER 1,832.78
LOCAL SALES TAX 670 00439807 20161229 LANE CITY TREASURER 1,782.76
*********************************** TOTAL LOCAL SALES TAX 24,914.43
SPECIAL HIGHWAY 670 00394254 20160122 LANE CITY TREASURER 1,459.77
SPECIAL HIGHWAY 670 00408380 20160421 LANE CITY TREASURER 1,397.22
SPECIAL HIGHWAY 670 00420695 20160721 LANE CITY TREASURER 1,460.68
SPECIAL HIGHWAY 670 00431997 20161020 LANE CITY TREASURER 1,586.65
*********************************** TOTAL SPECIAL HIGHWAY 5,904.32
************************GRAND TOTAL 36,283.80