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

LANSING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443975 20170130 CITY OF LANSING 24,944.41
COMPENSATING USE TAX 670 00447439 20170227 CITY OF LANSING 28,245.77
COMPENSATING USE TAX 670 00451928 20170330 CITY OF LANSING 17,028.14
COMPENSATING USE TAX 670 00456738 20170427 CITY OF LANSING 31,242.03
COMPENSATING USE TAX 670 00460633 20170530 CITY OF LANSING 27,926.97
COMPENSATING USE TAX 670 00464475 20170629 CITY OF LANSING 23,649.84
COMPENSATING USE TAX 670 00469489 20170728 CITY OF LANSING 25,130.65
COMPENSATING USE TAX 670 00473886 20170830 CITY OF LANSING 24,781.95
COMPENSATING USE TAX 670 00477923 20170928 CITY OF LANSING 23,389.69
COMPENSATING USE TAX 670 00482882 20171030 CITY OF LANSING 29,551.50
COMPENSATING USE TAX 670 00488436 20171129 CITY OF LANSING 23,652.82
*********************************** TOTAL COMPENSATING USE TAX 279,543.77
DOT - CONNECTING LINKS 276 CE066935 20170322 CITY OF LANSING 33,319.75
DOT - CONNECTING LINKS 276 CE066937 20170322 CITY OF LANSING 116,727.29
*********************************** TOTAL DOT - CONNECTING LINKS 150,047.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064997 20170113 CITY OF LANSING 10,128.63
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066386 20170224 CITY OF LANSING 20,374.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066972 20170323 CITY OF LANSING 20,430.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067922 20170502 CITY OF LANSING 4,877.77
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069563 20170627 CITY OF LANSING 860.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072128 20171003 CITY OF LANSING 369.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 57,040.09
FEDERAL AID - STATE LIBRARY 434 00007210 20170713 CITY OF LANSING 217.83
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 217.83
LOCAL ALCOHOLIC LIQUOR 670 00449834 20170316 CITY OF LANSING 7,475.85
LOCAL ALCOHOLIC LIQUOR 670 00455759 20170426 CITY OF LANSING 7,285.07
LOCAL ALCOHOLIC LIQUOR 670 00470905 20170804 CITY OF LANSING 8,667.52
LOCAL ALCOHOLIC LIQUOR 670 00484188 20171103 CITY OF LANSING 9,074.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 32,502.91
LOCAL SALES TAX 670 00443976 20170130 CITY OF LANSING 126,989.35
LOCAL SALES TAX 670 00447440 20170227 CITY OF LANSING 151,450.89
LOCAL SALES TAX 670 00451929 20170330 CITY OF LANSING 137,642.52
LOCAL SALES TAX 670 00456739 20170427 CITY OF LANSING 135,739.89
LOCAL SALES TAX 670 00460632 20170530 CITY OF LANSING 146,821.25
LOCAL SALES TAX 670 00464476 20170629 CITY OF LANSING 142,027.68
LOCAL SALES TAX 670 00469490 20170728 CITY OF LANSING 143,568.84
LOCAL SALES TAX 670 00473887 20170830 CITY OF LANSING 148,477.06
LOCAL SALES TAX 670 00477924 20170928 CITY OF LANSING 148,585.54
LOCAL SALES TAX 670 00482883 20171030 CITY OF LANSING 148,211.57
LOCAL SALES TAX 670 00488435 20171129 CITY OF LANSING 153,766.01
*********************************** TOTAL LOCAL SALES TAX 1,583,280.60
SETOFF PAYMENTS 173 00133509 20170306 CITY OF LANSING 46.25
SETOFF PAYMENTS 173 00137276 20170504 CITY OF LANSING 4.86
SETOFF PAYMENTS 173 00138957 20170606 CITY OF LANSING 777.34
SETOFF PAYMENTS 173 00138958 20170606 CITY OF LANSING 351.54
SETOFF PAYMENTS 173 00143994 20170921 CITY OF LANSING 175.86
SETOFF PAYMENTS 173 00147019 20171121 CITY OF LANSING 74.46
*********************************** TOTAL SETOFF PAYMENTS 1,430.31
SPECIAL HIGHWAY 670 00442368 20170123 CITY OF LANSING 79,430.65
SPECIAL HIGHWAY 670 00454779 20170421 CITY OF LANSING 73,771.89
SPECIAL HIGHWAY 670 00467463 20170721 CITY OF LANSING 79,238.14
SPECIAL HIGHWAY 670 00481049 20171023 CITY OF LANSING 82,413.47
*********************************** TOTAL SPECIAL HIGHWAY 314,854.15
STATE AID - STATE LIBRARY 434 00006902 20170222 CITY OF LANSING 3,548.31
*********************************** TOTAL STATE AID - STATE LIBRARY 3,548.31
TRANSIENT GUEST TAX 670 00441822 20170120 CITY OF LANSING 32,196.02
TRANSIENT GUEST TAX 670 00457530 20170501 CITY OF LANSING 22,457.75
TRANSIENT GUEST TAX 670 00468527 20170727 CITY OF LANSING 30,209.67
TRANSIENT GUEST TAX 670 00481752 20171025 CITY OF LANSING 41,821.40
*********************************** TOTAL TRANSIENT GUEST TAX 126,684.84
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00443974 20170130 CITY OF LANSING 1,031.76
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00447441 20170227 CITY OF LANSING 545.29
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00451927 20170330 CITY OF LANSING 866.46
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00456737 20170427 CITY OF LANSING 1,429.79
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00460634 20170530 CITY OF LANSING 1,499.70
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00464477 20170629 CITY OF LANSING 1,686.32
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00469488 20170728 CITY OF LANSING 945.22
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00473885 20170830 CITY OF LANSING 1,348.87
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00477922 20170928 CITY OF LANSING 1,365.25
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00482881 20171030 CITY OF LANSING 1,329.29
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00488437 20171129 CITY OF LANSING 1,290.37
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 13,338.32
************************GRAND TOTAL 2,562,488.17