State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216509 20130131 LANE CITY TREASURER 135.83
COMPENSATING USE TAX 670 00222666 20130225 LANE CITY TREASURER 162.83
COMPENSATING USE TAX 670 00230082 20130328 LANE CITY TREASURER 141.03
COMPENSATING USE TAX 670 00237255 20130426 LANE CITY TREASURER 147.37
COMPENSATING USE TAX 670 00242931 20130530 LANE CITY TREASURER 157.44
COMPENSATING USE TAX 670 00248343 20130625 LANE CITY TREASURER 237.32
COMPENSATING USE TAX 670 00254663 20130729 LANE CITY TREASURER 249.90
COMPENSATING USE TAX 670 00261215 20130829 LANE CITY TREASURER 255.41
COMPENSATING USE TAX 670 00267898 20130926 LANE CITY TREASURER 317.55
COMPENSATING USE TAX 670 00280240 20131030 LANE CITY TREASURER 367.34
COMPENSATING USE TAX 670 00286436 20131125 LANE CITY TREASURER 320.46
COMPENSATING USE TAX 670 00294257 20131226 LANE CITY TREASURER 302.75
*********************************** TOTAL COMPENSATING USE TAX 2,795.23
LOCAL SALES TAX 670 00216510 20130131 LANE CITY TREASURER 1,082.52
LOCAL SALES TAX 670 00222667 20130225 LANE CITY TREASURER 1,081.76
LOCAL SALES TAX 670 00230081 20130328 LANE CITY TREASURER 1,079.81
LOCAL SALES TAX 670 00237254 20130426 LANE CITY TREASURER 929.26
LOCAL SALES TAX 670 00242930 20130530 LANE CITY TREASURER 1,100.67
LOCAL SALES TAX 670 00248342 20130625 LANE CITY TREASURER 1,568.76
LOCAL SALES TAX 670 00254662 20130729 LANE CITY TREASURER 1,917.95
LOCAL SALES TAX 670 00261216 20130829 LANE CITY TREASURER 1,648.82
LOCAL SALES TAX 670 00267897 20130926 LANE CITY TREASURER 1,779.31
LOCAL SALES TAX 670 00280239 20131030 LANE CITY TREASURER 1,795.17
LOCAL SALES TAX 670 00286435 20131125 LANE CITY TREASURER 1,906.41
LOCAL SALES TAX 670 00294256 20131226 LANE CITY TREASURER 1,663.53
*********************************** TOTAL LOCAL SALES TAX 17,553.97
SPECIAL HIGHWAY 670 00213632 20130122 LANE CITY TREASURER 1,403.97
SPECIAL HIGHWAY 670 00234903 20130419 LANE CITY TREASURER 1,322.59
SPECIAL HIGHWAY 670 00251965 20130719 LANE CITY TREASURER 1,396.44
SPECIAL HIGHWAY 670 00277857 20131021 LANE CITY TREASURER 1,546.54
*********************************** TOTAL SPECIAL HIGHWAY 5,669.54
************************GRAND TOTAL 26,018.74