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

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396063 20160129 LEHIGH CITY TREASURER 207.20
COMPENSATING USE TAX 670 00400234 20160226 LEHIGH CITY TREASURER 128.58
COMPENSATING USE TAX 670 00405310 20160330 LEHIGH CITY TREASURER 136.84
COMPENSATING USE TAX 670 00410154 20160428 LEHIGH CITY TREASURER 120.81
COMPENSATING USE TAX 670 00413963 20160527 LEHIGH CITY TREASURER 118.48
COMPENSATING USE TAX 670 00418359 20160629 LEHIGH CITY TREASURER 111.54
COMPENSATING USE TAX 670 00422380 20160728 LEHIGH CITY TREASURER 129.44
COMPENSATING USE TAX 670 00425814 20160830 LEHIGH CITY TREASURER 119.67
COMPENSATING USE TAX 670 00430037 20160929 LEHIGH CITY TREASURER 133.95
COMPENSATING USE TAX 670 00433707 20161028 LEHIGH CITY TREASURER 101.53
COMPENSATING USE TAX 670 00436599 20161129 LEHIGH CITY TREASURER 116.78
COMPENSATING USE TAX 670 00439835 20161229 LEHIGH CITY TREASURER 115.42
*********************************** TOTAL COMPENSATING USE TAX 1,540.24
LOCAL SALES TAX 670 00396064 20160129 LEHIGH CITY TREASURER 721.46
LOCAL SALES TAX 670 00400235 20160226 LEHIGH CITY TREASURER 694.24
LOCAL SALES TAX 670 00405309 20160330 LEHIGH CITY TREASURER 745.87
LOCAL SALES TAX 670 00410155 20160428 LEHIGH CITY TREASURER 680.86
LOCAL SALES TAX 670 00413964 20160527 LEHIGH CITY TREASURER 775.43
LOCAL SALES TAX 670 00418360 20160629 LEHIGH CITY TREASURER 663.74
LOCAL SALES TAX 670 00422381 20160728 LEHIGH CITY TREASURER 728.85
LOCAL SALES TAX 670 00425815 20160830 LEHIGH CITY TREASURER 764.71
LOCAL SALES TAX 670 00429344 20160929 LEHIGH CITY TREASURER 786.78
LOCAL SALES TAX 670 00433708 20161028 LEHIGH CITY TREASURER 703.28
LOCAL SALES TAX 670 00436600 20161129 LEHIGH CITY TREASURER 812.28
LOCAL SALES TAX 670 00439836 20161229 LEHIGH CITY TREASURER 738.31
*********************************** TOTAL LOCAL SALES TAX 8,815.81
SPECIAL HIGHWAY 670 00394267 20160122 LEHIGH CITY TREASURER 1,111.27
SPECIAL HIGHWAY 670 00408393 20160421 LEHIGH CITY TREASURER 1,063.65
SPECIAL HIGHWAY 670 00420708 20160721 LEHIGH CITY TREASURER 1,100.42
SPECIAL HIGHWAY 670 00432010 20161020 LEHIGH CITY TREASURER 1,195.33
*********************************** TOTAL SPECIAL HIGHWAY 4,470.67
************************GRAND TOTAL 14,826.72