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

LEHIGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051186 20110128 LEHIGH CITY TREASURER 109.44
COMPENSATING USE TAX 670 00058040 20110228 LEHIGH CITY TREASURER 109.20
COMPENSATING USE TAX 670 00065628 20110330 LEHIGH CITY TREASURER 102.60
COMPENSATING USE TAX 670 00074473 20110428 LEHIGH CITY TREASURER 63.78
COMPENSATING USE TAX 670 00080896 20110527 LEHIGH CITY TREASURER 89.14
COMPENSATING USE TAX 670 00086939 20110629 LEHIGH CITY TREASURER 92.93
COMPENSATING USE TAX 670 00093189 20110728 LEHIGH CITY TREASURER 150.49
COMPENSATING USE TAX 670 00099805 20110830 LEHIGH CITY TREASURER 213.92
COMPENSATING USE TAX 670 00107219 20110928 LEHIGH CITY TREASURER 136.52
COMPENSATING USE TAX 670 00118822 20111027 LEHIGH CITY TREASURER 89.16
COMPENSATING USE TAX 670 00123975 20111128 LEHIGH CITY TREASURER 84.60
COMPENSATING USE TAX 670 00130308 20111227 LEHIGH CITY TREASURER 96.66
*********************************** TOTAL COMPENSATING USE TAX 1,338.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016187 20111014 LEHIGH CITY TREASURER 14,394.49
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,394.49
LOCAL SALES TAX 670 00051187 20110128 LEHIGH CITY TREASURER 873.37
LOCAL SALES TAX 670 00058039 20110228 LEHIGH CITY TREASURER 975.74
LOCAL SALES TAX 670 00065629 20110330 LEHIGH CITY TREASURER 875.29
LOCAL SALES TAX 670 00074474 20110428 LEHIGH CITY TREASURER 792.38
LOCAL SALES TAX 670 00080897 20110527 LEHIGH CITY TREASURER 869.26
LOCAL SALES TAX 670 00086940 20110629 LEHIGH CITY TREASURER 793.44
LOCAL SALES TAX 670 00093190 20110728 LEHIGH CITY TREASURER 789.68
LOCAL SALES TAX 670 00099806 20110830 LEHIGH CITY TREASURER 886.85
LOCAL SALES TAX 670 00107220 20110928 LEHIGH CITY TREASURER 693.62
LOCAL SALES TAX 670 00118823 20111027 LEHIGH CITY TREASURER 798.64
LOCAL SALES TAX 670 00123976 20111128 LEHIGH CITY TREASURER 778.09
LOCAL SALES TAX 670 00130309 20111227 LEHIGH CITY TREASURER 764.04
*********************************** TOTAL LOCAL SALES TAX 9,890.40
SPECIAL HIGHWAY 670 00048919 20110124 LEHIGH CITY TREASURER 1,296.74
SPECIAL HIGHWAY 670 00071129 20110420 LEHIGH CITY TREASURER 1,164.58
SPECIAL HIGHWAY 670 00090506 20110721 LEHIGH CITY TREASURER 1,124.13
SPECIAL HIGHWAY 670 00116774 20111020 LEHIGH CITY TREASURER 1,163.68
*********************************** TOTAL SPECIAL HIGHWAY 4,749.13
************************GRAND TOTAL 30,372.46