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

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216534 20130131 LEHIGH CITY TREASURER 113.65
COMPENSATING USE TAX 670 00222691 20130225 LEHIGH CITY TREASURER 103.30
COMPENSATING USE TAX 670 00230107 20130328 LEHIGH CITY TREASURER 87.77
COMPENSATING USE TAX 670 00237280 20130426 LEHIGH CITY TREASURER 75.81
COMPENSATING USE TAX 670 00242953 20130530 LEHIGH CITY TREASURER 124.81
COMPENSATING USE TAX 670 00248368 20130625 LEHIGH CITY TREASURER 96.76
COMPENSATING USE TAX 670 00254688 20130729 LEHIGH CITY TREASURER 114.26
COMPENSATING USE TAX 670 00261240 20130829 LEHIGH CITY TREASURER 129.29
COMPENSATING USE TAX 670 00267923 20130926 LEHIGH CITY TREASURER 80.79
COMPENSATING USE TAX 670 00280265 20131030 LEHIGH CITY TREASURER 119.91
COMPENSATING USE TAX 670 00286461 20131125 LEHIGH CITY TREASURER 103.96
COMPENSATING USE TAX 670 00294282 20131226 LEHIGH CITY TREASURER 97.37
*********************************** TOTAL COMPENSATING USE TAX 1,247.68
LOCAL SALES TAX 670 00216535 20130131 LEHIGH CITY TREASURER 2,585.39
LOCAL SALES TAX 670 00222692 20130225 LEHIGH CITY TREASURER 692.69
LOCAL SALES TAX 670 00230106 20130328 LEHIGH CITY TREASURER 713.47
LOCAL SALES TAX 670 00237279 20130426 LEHIGH CITY TREASURER 671.92
LOCAL SALES TAX 670 00242952 20130530 LEHIGH CITY TREASURER 750.17
LOCAL SALES TAX 670 00248367 20130625 LEHIGH CITY TREASURER 706.57
LOCAL SALES TAX 670 00254687 20130729 LEHIGH CITY TREASURER 861.02
LOCAL SALES TAX 670 00261241 20130829 LEHIGH CITY TREASURER 761.33
LOCAL SALES TAX 670 00267922 20130926 LEHIGH CITY TREASURER 794.22
LOCAL SALES TAX 670 00280264 20131030 LEHIGH CITY TREASURER 769.63
LOCAL SALES TAX 670 00286460 20131125 LEHIGH CITY TREASURER 879.57
LOCAL SALES TAX 670 00294281 20131226 LEHIGH CITY TREASURER 833.55
*********************************** TOTAL LOCAL SALES TAX 11,019.53
SPECIAL HIGHWAY 670 00213645 20130122 LEHIGH CITY TREASURER 1,073.26
SPECIAL HIGHWAY 670 00234916 20130419 LEHIGH CITY TREASURER 1,011.04
SPECIAL HIGHWAY 670 00251978 20130719 LEHIGH CITY TREASURER 1,061.29
SPECIAL HIGHWAY 670 00277870 20131021 LEHIGH CITY TREASURER 1,175.37
*********************************** TOTAL SPECIAL HIGHWAY 4,320.96
************************GRAND TOTAL 16,588.17