State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LECOMPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443997 20170130 LECOMPTON CITY TREASURER 2,712.57
COMPENSATING USE TAX 670 00447462 20170227 LECOMPTON CITY TREASURER 5,878.99
COMPENSATING USE TAX 670 00451950 20170330 LECOMPTON CITY TREASURER 2,351.42
COMPENSATING USE TAX 670 00456760 20170427 LECOMPTON CITY TREASURER 2,770.22
COMPENSATING USE TAX 670 00460656 20170530 LECOMPTON CITY TREASURER 3,733.08
COMPENSATING USE TAX 670 00464498 20170629 LECOMPTON CITY TREASURER 2,921.27
COMPENSATING USE TAX 670 00469511 20170728 LECOMPTON CITY TREASURER 3,562.85
COMPENSATING USE TAX 670 00473908 20170830 LECOMPTON CITY TREASURER 3,654.88
COMPENSATING USE TAX 670 00477945 20170928 LECOMPTON CITY TREASURER 4,603.15
COMPENSATING USE TAX 670 00482904 20171030 LECOMPTON CITY TREASURER 3,217.57
COMPENSATING USE TAX 670 00488459 20171129 LECOMPTON CITY TREASURER 3,597.01
COMPENSATING USE TAX 670 00492864 20171228 LECOMPTON CITY TREASURER 3,142.73
*********************************** TOTAL COMPENSATING USE TAX 42,145.74
LOCAL SALES TAX 670 00443998 20170130 LECOMPTON CITY TREASURER 11,853.22
LOCAL SALES TAX 670 00447463 20170227 LECOMPTON CITY TREASURER 8,795.99
LOCAL SALES TAX 670 00451951 20170330 LECOMPTON CITY TREASURER 7,538.69
LOCAL SALES TAX 670 00456761 20170427 LECOMPTON CITY TREASURER 8,100.47
LOCAL SALES TAX 670 00460655 20170530 LECOMPTON CITY TREASURER 8,612.51
LOCAL SALES TAX 670 00464499 20170629 LECOMPTON CITY TREASURER 8,951.57
LOCAL SALES TAX 670 00469512 20170728 LECOMPTON CITY TREASURER 8,258.76
LOCAL SALES TAX 670 00473909 20170830 LECOMPTON CITY TREASURER 8,396.05
LOCAL SALES TAX 670 00477946 20170928 LECOMPTON CITY TREASURER 8,786.70
LOCAL SALES TAX 670 00482905 20171030 LECOMPTON CITY TREASURER 8,619.32
LOCAL SALES TAX 670 00488458 20171129 LECOMPTON CITY TREASURER 8,929.57
LOCAL SALES TAX 670 00492865 20171228 LECOMPTON CITY TREASURER 7,777.99
*********************************** TOTAL LOCAL SALES TAX 104,620.84
SPECIAL HIGHWAY 670 00442378 20170123 LECOMPTON CITY TREASURER 4,320.18
SPECIAL HIGHWAY 670 00454789 20170421 LECOMPTON CITY TREASURER 4,012.41
SPECIAL HIGHWAY 670 00467473 20170721 LECOMPTON CITY TREASURER 4,266.51
SPECIAL HIGHWAY 670 00481059 20171023 LECOMPTON CITY TREASURER 4,437.49
*********************************** TOTAL SPECIAL HIGHWAY 17,036.59
************************GRAND TOTAL 163,803.17