State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443970 20170130 LANE CITY TREASURER 776.43
COMPENSATING USE TAX 670 00447435 20170227 LANE CITY TREASURER 713.94
COMPENSATING USE TAX 670 00451923 20170330 LANE CITY TREASURER 534.70
COMPENSATING USE TAX 670 00456733 20170427 LANE CITY TREASURER 423.24
COMPENSATING USE TAX 670 00460629 20170530 LANE CITY TREASURER 366.49
COMPENSATING USE TAX 670 00464471 20170629 LANE CITY TREASURER 578.84
COMPENSATING USE TAX 670 00469484 20170728 LANE CITY TREASURER 386.43
COMPENSATING USE TAX 670 00473881 20170830 LANE CITY TREASURER 543.43
COMPENSATING USE TAX 670 00477918 20170928 LANE CITY TREASURER 529.70
COMPENSATING USE TAX 670 00482877 20171030 LANE CITY TREASURER 397.73
COMPENSATING USE TAX 670 00488432 20171129 LANE CITY TREASURER 435.75
*********************************** TOTAL COMPENSATING USE TAX 5,686.68
LOCAL SALES TAX 670 00443971 20170130 LANE CITY TREASURER 1,929.14
LOCAL SALES TAX 670 00447436 20170227 LANE CITY TREASURER 2,203.32
LOCAL SALES TAX 670 00451924 20170330 LANE CITY TREASURER 1,955.10
LOCAL SALES TAX 670 00456734 20170427 LANE CITY TREASURER 2,340.85
LOCAL SALES TAX 670 00460628 20170530 LANE CITY TREASURER 2,044.84
LOCAL SALES TAX 670 00464472 20170629 LANE CITY TREASURER 1,832.44
LOCAL SALES TAX 670 00469485 20170728 LANE CITY TREASURER 1,804.85
LOCAL SALES TAX 670 00473882 20170830 LANE CITY TREASURER 1,919.32
LOCAL SALES TAX 670 00477919 20170928 LANE CITY TREASURER 2,782.35
LOCAL SALES TAX 670 00482878 20171030 LANE CITY TREASURER 1,953.22
LOCAL SALES TAX 670 00488431 20171129 LANE CITY TREASURER 2,033.28
*********************************** TOTAL LOCAL SALES TAX 22,798.71
SPECIAL HIGHWAY 670 00442366 20170123 LANE CITY TREASURER 1,505.31
SPECIAL HIGHWAY 670 00454777 20170421 LANE CITY TREASURER 1,398.07
SPECIAL HIGHWAY 670 00467461 20170721 LANE CITY TREASURER 1,484.59
SPECIAL HIGHWAY 670 00481047 20171023 LANE CITY TREASURER 1,544.08
*********************************** TOTAL SPECIAL HIGHWAY 5,932.05
************************GRAND TOTAL 34,417.44