State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051161 20110128 LANE CITY TREASURER 152.44
COMPENSATING USE TAX 670 00058015 20110228 LANE CITY TREASURER 218.88
COMPENSATING USE TAX 670 00065603 20110330 LANE CITY TREASURER 68.65
COMPENSATING USE TAX 670 00074448 20110428 LANE CITY TREASURER 105.74
COMPENSATING USE TAX 670 00080871 20110527 LANE CITY TREASURER 132.00
COMPENSATING USE TAX 670 00086914 20110629 LANE CITY TREASURER 248.28
COMPENSATING USE TAX 670 00093164 20110728 LANE CITY TREASURER 153.41
COMPENSATING USE TAX 670 00099780 20110830 LANE CITY TREASURER 189.23
COMPENSATING USE TAX 670 00107194 20110928 LANE CITY TREASURER 109.98
COMPENSATING USE TAX 670 00118797 20111027 LANE CITY TREASURER 147.43
COMPENSATING USE TAX 670 00123950 20111128 LANE CITY TREASURER 149.89
COMPENSATING USE TAX 670 00130283 20111227 LANE CITY TREASURER 138.25
*********************************** TOTAL COMPENSATING USE TAX 1,814.18
LOCAL SALES TAX 670 00051162 20110128 LANE CITY TREASURER 983.82
LOCAL SALES TAX 670 00058014 20110228 LANE CITY TREASURER 1,116.64
LOCAL SALES TAX 670 00065604 20110330 LANE CITY TREASURER 1,176.23
LOCAL SALES TAX 670 00074449 20110428 LANE CITY TREASURER 864.71
LOCAL SALES TAX 670 00080872 20110527 LANE CITY TREASURER 1,124.66
LOCAL SALES TAX 670 00086915 20110629 LANE CITY TREASURER 1,186.72
LOCAL SALES TAX 670 00093165 20110728 LANE CITY TREASURER 1,063.87
LOCAL SALES TAX 670 00099781 20110830 LANE CITY TREASURER 972.92
LOCAL SALES TAX 670 00107195 20110928 LANE CITY TREASURER 1,054.47
LOCAL SALES TAX 670 00118798 20111027 LANE CITY TREASURER 1,080.10
LOCAL SALES TAX 670 00123951 20111128 LANE CITY TREASURER 1,054.41
LOCAL SALES TAX 670 00130284 20111227 LANE CITY TREASURER 1,145.88
*********************************** TOTAL LOCAL SALES TAX 12,824.43
SPECIAL HIGHWAY 670 00048906 20110124 LANE CITY TREASURER 1,708.40
SPECIAL HIGHWAY 670 00071116 20110420 LANE CITY TREASURER 1,534.29
SPECIAL HIGHWAY 670 00090493 20110721 LANE CITY TREASURER 1,445.31
SPECIAL HIGHWAY 670 00116761 20111020 LANE CITY TREASURER 1,496.16
*********************************** TOTAL SPECIAL HIGHWAY 6,184.16
************************GRAND TOTAL 20,822.77