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

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443999 20170130 LEHIGH CITY TREASURER 152.06
COMPENSATING USE TAX 670 00447464 20170227 LEHIGH CITY TREASURER 135.75
COMPENSATING USE TAX 670 00451952 20170330 LEHIGH CITY TREASURER 65.60
COMPENSATING USE TAX 670 00456762 20170427 LEHIGH CITY TREASURER 146.25
COMPENSATING USE TAX 670 00460658 20170530 LEHIGH CITY TREASURER 114.34
COMPENSATING USE TAX 670 00464500 20170629 LEHIGH CITY TREASURER 105.83
COMPENSATING USE TAX 670 00469513 20170728 LEHIGH CITY TREASURER 108.07
COMPENSATING USE TAX 670 00473910 20170830 LEHIGH CITY TREASURER 130.70
COMPENSATING USE TAX 670 00477947 20170928 LEHIGH CITY TREASURER 87.21
COMPENSATING USE TAX 670 00482906 20171030 LEHIGH CITY TREASURER 120.01
COMPENSATING USE TAX 670 00488461 20171129 LEHIGH CITY TREASURER 103.92
*********************************** TOTAL COMPENSATING USE TAX 1,269.74
LOCAL SALES TAX 670 00444000 20170130 LEHIGH CITY TREASURER 691.31
LOCAL SALES TAX 670 00447465 20170227 LEHIGH CITY TREASURER 765.08
LOCAL SALES TAX 670 00451953 20170330 LEHIGH CITY TREASURER 696.58
LOCAL SALES TAX 670 00456763 20170427 LEHIGH CITY TREASURER 698.38
LOCAL SALES TAX 670 00460657 20170530 LEHIGH CITY TREASURER 739.61
LOCAL SALES TAX 670 00464501 20170629 LEHIGH CITY TREASURER 607.09
LOCAL SALES TAX 670 00469514 20170728 LEHIGH CITY TREASURER 696.09
LOCAL SALES TAX 670 00473911 20170830 LEHIGH CITY TREASURER 696.01
LOCAL SALES TAX 670 00477948 20170928 LEHIGH CITY TREASURER 683.30
LOCAL SALES TAX 670 00482907 20171030 LEHIGH CITY TREASURER 699.46
LOCAL SALES TAX 670 00488460 20171129 LEHIGH CITY TREASURER 767.84
*********************************** TOTAL LOCAL SALES TAX 7,740.75
SPECIAL HIGHWAY 670 00442379 20170123 LEHIGH CITY TREASURER 1,134.05
SPECIAL HIGHWAY 670 00454790 20170421 LEHIGH CITY TREASURER 1,053.26
SPECIAL HIGHWAY 670 00467474 20170721 LEHIGH CITY TREASURER 1,116.78
SPECIAL HIGHWAY 670 00481060 20171023 LEHIGH CITY TREASURER 1,161.54
*********************************** TOTAL SPECIAL HIGHWAY 4,465.63
************************GRAND TOTAL 13,476.12