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

LECOMPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396061 20160129 LECOMPTON CITY TREASURER 3,679.92
COMPENSATING USE TAX 670 00400232 20160226 LECOMPTON CITY TREASURER 1,738.63
COMPENSATING USE TAX 670 00405308 20160330 LECOMPTON CITY TREASURER 1,318.62
COMPENSATING USE TAX 670 00410152 20160428 LECOMPTON CITY TREASURER 1,566.46
COMPENSATING USE TAX 670 00413961 20160527 LECOMPTON CITY TREASURER 2,306.24
COMPENSATING USE TAX 670 00418357 20160629 LECOMPTON CITY TREASURER 2,189.16
COMPENSATING USE TAX 670 00422378 20160728 LECOMPTON CITY TREASURER 2,341.39
COMPENSATING USE TAX 670 00425812 20160830 LECOMPTON CITY TREASURER 2,192.45
COMPENSATING USE TAX 670 00430036 20160929 LECOMPTON CITY TREASURER 2,242.07
COMPENSATING USE TAX 670 00433705 20161028 LECOMPTON CITY TREASURER 2,476.82
COMPENSATING USE TAX 670 00436597 20161129 LECOMPTON CITY TREASURER 2,869.70
COMPENSATING USE TAX 670 00439833 20161229 LECOMPTON CITY TREASURER 2,390.03
*********************************** TOTAL COMPENSATING USE TAX 27,311.49
LOCAL SALES TAX 670 00396062 20160129 LECOMPTON CITY TREASURER 7,783.49
LOCAL SALES TAX 670 00400233 20160226 LECOMPTON CITY TREASURER 8,971.42
LOCAL SALES TAX 670 00405307 20160330 LECOMPTON CITY TREASURER 8,384.11
LOCAL SALES TAX 670 00410153 20160428 LECOMPTON CITY TREASURER 9,846.18
LOCAL SALES TAX 670 00413962 20160527 LECOMPTON CITY TREASURER 8,744.16
LOCAL SALES TAX 670 00418358 20160629 LECOMPTON CITY TREASURER 7,780.52
LOCAL SALES TAX 670 00422379 20160728 LECOMPTON CITY TREASURER 7,887.22
LOCAL SALES TAX 670 00425813 20160830 LECOMPTON CITY TREASURER 9,081.78
LOCAL SALES TAX 670 00429343 20160929 LECOMPTON CITY TREASURER 7,770.60
LOCAL SALES TAX 670 00433706 20161028 LECOMPTON CITY TREASURER 8,457.70
LOCAL SALES TAX 670 00436598 20161129 LECOMPTON CITY TREASURER 8,316.86
LOCAL SALES TAX 670 00439834 20161229 LECOMPTON CITY TREASURER 7,671.26
*********************************** TOTAL LOCAL SALES TAX 100,695.30
SPECIAL HIGHWAY 670 00394266 20160122 LECOMPTON CITY TREASURER 4,188.62
SPECIAL HIGHWAY 670 00408392 20160421 LECOMPTON CITY TREASURER 4,009.13
SPECIAL HIGHWAY 670 00420707 20160721 LECOMPTON CITY TREASURER 4,192.07
SPECIAL HIGHWAY 670 00432009 20161020 LECOMPTON CITY TREASURER 4,553.62
*********************************** TOTAL SPECIAL HIGHWAY 16,943.44
************************GRAND TOTAL 144,950.23