State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LANSING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298698 20140129 CITY OF LANSING 19,281.84
COMPENSATING USE TAX 670 00302893 20140226 CITY OF LANSING 19,773.21
COMPENSATING USE TAX 670 00307070 20140324 CITY OF LANSING 17,379.15
COMPENSATING USE TAX 670 00312120 20140428 CITY OF LANSING 15,242.43
COMPENSATING USE TAX 670 00315480 20140527 CITY OF LANSING 19,226.03
COMPENSATING USE TAX 670 00319338 20140626 CITY OF LANSING 19,187.97
COMPENSATING USE TAX 670 00323268 20140723 CITY OF LANSING 19,317.42
COMPENSATING USE TAX 670 00327304 20140828 CITY OF LANSING 20,986.20
COMPENSATING USE TAX 670 00331351 20140929 CITY OF LANSING 20,137.87
COMPENSATING USE TAX 670 00336429 20141030 CITY OF LANSING 23,321.89
COMPENSATING USE TAX 670 00339925 20141128 CITY OF LANSING 25,427.93
COMPENSATING USE TAX 670 00343625 20141230 CITY OF LANSING 19,581.03
*********************************** TOTAL COMPENSATING USE TAX 238,862.97
DOT - CONNECTING LINKS 276 CE037294 20140429 CITY OF LANSING 19,223.00
DOT - CONNECTING LINKS 276 CE043942 20141210 CITY OF LANSING 255,229.46
DOT - CONNECTING LINKS 276 CE043943 20141210 CITY OF LANSING 2,830.54
*********************************** TOTAL DOT - CONNECTING LINKS 277,283.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041606 20140918 CITY OF LANSING 648.74
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 648.74
FEDERAL AID - STATE LIBRARY 434 00004540 20141105 CITY OF LANSING 1,600.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 1,600.00
LOCAL ALCOHOLIC LIQUOR 670 00305082 20140311 CITY OF LANSING 6,757.80
LOCAL ALCOHOLIC LIQUOR 670 00317564 20140613 CITY OF LANSING 6,515.29
LOCAL ALCOHOLIC LIQUOR 670 00329036 20140912 CITY OF LANSING 8,864.01
LOCAL ALCOHOLIC LIQUOR 670 00341545 20141215 CITY OF LANSING 8,133.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 30,270.20
LOCAL SALES TAX 670 00298697 20140129 CITY OF LANSING 119,503.43
LOCAL SALES TAX 670 00302892 20140226 CITY OF LANSING 114,480.55
LOCAL SALES TAX 670 00307069 20140324 CITY OF LANSING 120,854.02
LOCAL SALES TAX 670 00312121 20140428 CITY OF LANSING 122,560.89
LOCAL SALES TAX 670 00315479 20140527 CITY OF LANSING 117,368.71
LOCAL SALES TAX 670 00319336 20140626 CITY OF LANSING 126,393.65
LOCAL SALES TAX 670 00323267 20140723 CITY OF LANSING 134,469.75
LOCAL SALES TAX 670 00327305 20140828 CITY OF LANSING 121,894.36
LOCAL SALES TAX 670 00331352 20140929 CITY OF LANSING 127,214.91
LOCAL SALES TAX 670 00336428 20141030 CITY OF LANSING 144,619.69
LOCAL SALES TAX 670 00339926 20141128 CITY OF LANSING 116,914.00
LOCAL SALES TAX 670 00343626 20141230 CITY OF LANSING 132,257.91
*********************************** TOTAL LOCAL SALES TAX 1,498,531.87
SETOFF PAYMENTS 173 00074311 20140306 CITY OF LANSING 292.76
SETOFF PAYMENTS 173 00075305 20140320 CITY OF LANSING 166.22
SETOFF PAYMENTS 173 00076251 20140404 CITY OF LANSING 80.77
SETOFF PAYMENTS 173 00077366 20140421 CITY OF LANSING 12.26
SETOFF PAYMENTS 173 00078267 20140506 CITY OF LANSING 125.68
SETOFF PAYMENTS 173 00082597 20140707 CITY OF LANSING 176.15
SETOFF PAYMENTS 173 00084641 20140821 CITY OF LANSING 576.04
SETOFF PAYMENTS 173 00085382 20140905 CITY OF LANSING 10.94
SETOFF PAYMENTS 173 00085381 20140905 CITY OF LANSING 53.53
SETOFF PAYMENTS 173 00086238 20140919 CITY OF LANSING 19.15
SETOFF PAYMENTS 173 00087863 20141021 CITY OF LANSING 44.95
SETOFF PAYMENTS 173 00089160 20141120 CITY OF LANSING 37.53
SETOFF PAYMENTS 173 00089785 20141204 CITY OF LANSING 213.19
*********************************** TOTAL SETOFF PAYMENTS 1,809.17
SPECIAL HIGHWAY 670 00296777 20140122 CITY OF LANSING 74,713.68
SPECIAL HIGHWAY 670 00310288 20140421 CITY OF LANSING 71,971.51
SPECIAL HIGHWAY 670 00322031 20140721 CITY OF LANSING 76,135.71
SPECIAL HIGHWAY 670 00334386 20141021 CITY OF LANSING 77,881.66
*********************************** TOTAL SPECIAL HIGHWAY 300,702.56
STATE AID - STATE LIBRARY 434 00003836 20140220 CITY OF LANSING 4,159.80
*********************************** TOTAL STATE AID - STATE LIBRARY 4,159.80
STATE AID - WILDLIFE & PARKS 710 00129443 20141215 CITY OF LANSING 30,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 30,000.00
TRANSIENT GUEST TAX 670 00299655 20140130 CITY OF LANSING 31,467.66
TRANSIENT GUEST TAX 670 00313010 20140430 CITY OF LANSING 23,735.24
TRANSIENT GUEST TAX 670 00324031 20140723 CITY OF LANSING 37,376.92
TRANSIENT GUEST TAX 670 00335125 20141023 CITY OF LANSING 30,479.21
*********************************** TOTAL TRANSIENT GUEST TAX 123,059.03
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00298699 20140129 CITY OF LANSING 614.32
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00302894 20140226 CITY OF LANSING 397.95
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00307071 20140324 CITY OF LANSING 491.72
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00312119 20140428 CITY OF LANSING 559.56
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00315481 20140527 CITY OF LANSING 511.87
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00319337 20140626 CITY OF LANSING 177.85
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00323266 20140723 CITY OF LANSING 272.22
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00327303 20140828 CITY OF LANSING 236.05
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00331350 20140929 CITY OF LANSING 243.37
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00336430 20141030 CITY OF LANSING 187.75
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00339924 20141128 CITY OF LANSING 196.16
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00343624 20141230 CITY OF LANSING 166.25
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 4,055.07
************************GRAND TOTAL 2,510,982.41