State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348172 20150130 LEHIGH CITY TREASURER 112.62
COMPENSATING USE TAX 670 00351906 20150227 LEHIGH CITY TREASURER 125.63
COMPENSATING USE TAX 670 00355821 20150330 LEHIGH CITY TREASURER 96.61
COMPENSATING USE TAX 670 00360441 20150429 LEHIGH CITY TREASURER 92.14
COMPENSATING USE TAX 670 00363962 20150528 LEHIGH CITY TREASURER 120.44
COMPENSATING USE TAX 670 00367909 20150629 LEHIGH CITY TREASURER 109.53
COMPENSATING USE TAX 670 00371946 20150730 LEHIGH CITY TREASURER 112.59
COMPENSATING USE TAX 670 00375119 20150828 LEHIGH CITY TREASURER 103.22
COMPENSATING USE TAX 670 00379398 20150930 LEHIGH CITY TREASURER 120.96
COMPENSATING USE TAX 670 00384195 20151029 LEHIGH CITY TREASURER 187.81
COMPENSATING USE TAX 670 00387790 20151130 LEHIGH CITY TREASURER 169.77
COMPENSATING USE TAX 670 00391335 20151228 LEHIGH CITY TREASURER 129.23
*********************************** TOTAL COMPENSATING USE TAX 1,480.55
LOCAL SALES TAX 670 00348171 20150130 LEHIGH CITY TREASURER 729.51
LOCAL SALES TAX 670 00351907 20150227 LEHIGH CITY TREASURER 784.48
LOCAL SALES TAX 670 00355822 20150330 LEHIGH CITY TREASURER 724.86
LOCAL SALES TAX 670 00360442 20150429 LEHIGH CITY TREASURER 721.11
LOCAL SALES TAX 670 00363961 20150528 LEHIGH CITY TREASURER 732.34
LOCAL SALES TAX 670 00367910 20150629 LEHIGH CITY TREASURER 782.08
LOCAL SALES TAX 670 00371945 20150730 LEHIGH CITY TREASURER 714.46
LOCAL SALES TAX 670 00375118 20150828 LEHIGH CITY TREASURER 773.67
LOCAL SALES TAX 670 00379399 20150930 LEHIGH CITY TREASURER 770.37
LOCAL SALES TAX 670 00384196 20151029 LEHIGH CITY TREASURER 727.94
LOCAL SALES TAX 670 00387791 20151130 LEHIGH CITY TREASURER 808.85
LOCAL SALES TAX 670 00391336 20151228 LEHIGH CITY TREASURER 816.88
*********************************** TOTAL LOCAL SALES TAX 9,086.55
SETOFF PAYMENTS 173 00108761 20151103 LEHIGH CITY TREASURER 4.66
*********************************** TOTAL SETOFF PAYMENTS 4.66
SPECIAL HIGHWAY 670 00346118 20150122 LEHIGH CITY TREASURER 1,097.60
SPECIAL HIGHWAY 670 00358720 20150421 LEHIGH CITY TREASURER 1,062.54
SPECIAL HIGHWAY 670 00370209 20150721 LEHIGH CITY TREASURER 1,102.73
SPECIAL HIGHWAY 670 00382349 20151021 LEHIGH CITY TREASURER 1,176.62
*********************************** TOTAL SPECIAL HIGHWAY 4,439.49
************************GRAND TOTAL 15,011.25