State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137356 20120130 LEHIGH CITY TREASURER 109.24
COMPENSATING USE TAX 670 00143336 20120227 LEHIGH CITY TREASURER 85.80
COMPENSATING USE TAX 670 00149927 20120328 LEHIGH CITY TREASURER 157.17
COMPENSATING USE TAX 670 00157065 20120430 LEHIGH CITY TREASURER 160.94
COMPENSATING USE TAX 670 00163352 20120530 LEHIGH CITY TREASURER 99.57
COMPENSATING USE TAX 670 00168598 20120628 LEHIGH CITY TREASURER 101.93
COMPENSATING USE TAX 670 00173882 20120727 LEHIGH CITY TREASURER 46.24
COMPENSATING USE TAX 670 00178826 20120830 LEHIGH CITY TREASURER 73.29
COMPENSATING USE TAX 670 00188387 20120927 LEHIGH CITY TREASURER 157.42
COMPENSATING USE TAX 670 00196494 20121030 LEHIGH CITY TREASURER 95.60
COMPENSATING USE TAX 670 00202837 20121129 LEHIGH CITY TREASURER 143.76
COMPENSATING USE TAX 670 00209166 20121224 LEHIGH CITY TREASURER 124.53
*********************************** TOTAL COMPENSATING USE TAX 1,355.49
LOCAL SALES TAX 670 00137357 20120130 LEHIGH CITY TREASURER 770.81
LOCAL SALES TAX 670 00143337 20120227 LEHIGH CITY TREASURER 739.88
LOCAL SALES TAX 670 00149928 20120328 LEHIGH CITY TREASURER 758.88
LOCAL SALES TAX 670 00157066 20120430 LEHIGH CITY TREASURER 654.12
LOCAL SALES TAX 670 00163353 20120530 LEHIGH CITY TREASURER 787.31
LOCAL SALES TAX 670 00168599 20120628 LEHIGH CITY TREASURER 729.62
LOCAL SALES TAX 670 00173883 20120727 LEHIGH CITY TREASURER 743.75
LOCAL SALES TAX 670 00178827 20120830 LEHIGH CITY TREASURER 1,090.45
LOCAL SALES TAX 670 00188386 20120927 LEHIGH CITY TREASURER 722.75
LOCAL SALES TAX 670 00196493 20121030 LEHIGH CITY TREASURER 824.27
LOCAL SALES TAX 670 00202838 20121129 LEHIGH CITY TREASURER 850.36
LOCAL SALES TAX 670 00209167 20121224 LEHIGH CITY TREASURER 629.03
*********************************** TOTAL LOCAL SALES TAX 9,301.23
SPECIAL HIGHWAY 670 00135222 20120120 LEHIGH CITY TREASURER 1,146.86
SPECIAL HIGHWAY 670 00154396 20120419 LEHIGH CITY TREASURER 1,092.09
SPECIAL HIGHWAY 670 00171229 20120719 LEHIGH CITY TREASURER 1,127.05
SPECIAL HIGHWAY 670 00194194 20121019 LEHIGH CITY TREASURER 1,128.33
*********************************** TOTAL SPECIAL HIGHWAY 4,494.33
************************GRAND TOTAL 15,151.05