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

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298690 20140129 CITY OF LAKIN 2,203.34
COMPENSATING USE TAX 670 00302885 20140226 CITY OF LAKIN 2,884.88
COMPENSATING USE TAX 670 00307062 20140324 CITY OF LAKIN 1,506.16
COMPENSATING USE TAX 670 00312111 20140428 CITY OF LAKIN 1,852.48
COMPENSATING USE TAX 670 00315472 20140527 CITY OF LAKIN 1,767.21
COMPENSATING USE TAX 670 00319329 20140626 CITY OF LAKIN 3,589.11
COMPENSATING USE TAX 670 00323259 20140723 CITY OF LAKIN 1,898.60
COMPENSATING USE TAX 670 00327295 20140828 CITY OF LAKIN 3,307.03
COMPENSATING USE TAX 670 00331342 20140929 CITY OF LAKIN 1,680.71
COMPENSATING USE TAX 670 00336421 20141030 CITY OF LAKIN 2,585.54
COMPENSATING USE TAX 670 00339916 20141128 CITY OF LAKIN 3,267.30
COMPENSATING USE TAX 670 00343616 20141230 CITY OF LAKIN 4,451.35
*********************************** TOTAL COMPENSATING USE TAX 30,993.71
DOT - CONNECTING LINKS 276 00107935 20140103 CITY OF LAKIN 1,941.83
DOT - CONNECTING LINKS 276 00115317 20140403 CITY OF LAKIN 1,899.62
DOT - CONNECTING LINKS 276 00122790 20140702 CITY OF LAKIN 1,920.72
DOT - CONNECTING LINKS 276 00130062 20141006 CITY OF LAKIN 1,941.83
*********************************** TOTAL DOT - CONNECTING LINKS 7,704.00
LOCAL ALCOHOLIC LIQUOR 670 00305081 20140311 CITY OF LAKIN 256.70
LOCAL ALCOHOLIC LIQUOR 670 00317563 20140613 CITY OF LAKIN 224.82
LOCAL ALCOHOLIC LIQUOR 670 00329035 20140912 CITY OF LAKIN 225.71
LOCAL ALCOHOLIC LIQUOR 670 00341544 20141215 CITY OF LAKIN 1,994.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,702.00
LOCAL SALES TAX 670 00298689 20140129 CITY OF LAKIN 12,349.01
LOCAL SALES TAX 670 00302884 20140226 CITY OF LAKIN 10,658.91
LOCAL SALES TAX 670 00307061 20140324 CITY OF LAKIN 13,841.16
LOCAL SALES TAX 670 00312112 20140428 CITY OF LAKIN 12,530.75
LOCAL SALES TAX 670 00315471 20140527 CITY OF LAKIN 11,239.80
LOCAL SALES TAX 670 00319328 20140626 CITY OF LAKIN 15,353.67
LOCAL SALES TAX 670 00323258 20140723 CITY OF LAKIN 12,952.37
LOCAL SALES TAX 670 00327296 20140828 CITY OF LAKIN 13,731.53
LOCAL SALES TAX 670 00331343 20140929 CITY OF LAKIN 13,479.01
LOCAL SALES TAX 670 00336420 20141030 CITY OF LAKIN 16,390.63
LOCAL SALES TAX 670 00339917 20141128 CITY OF LAKIN 14,570.97
LOCAL SALES TAX 670 00343617 20141230 CITY OF LAKIN 14,331.32
*********************************** TOTAL LOCAL SALES TAX 161,429.13
SETOFF PAYMENTS 173 00075056 20140320 CITY OF LAKIN 363.19
SETOFF PAYMENTS 173 00078057 20140506 CITY OF LAKIN 420.02
SETOFF PAYMENTS 173 00079405 20140521 CITY OF LAKIN 198.68
SETOFF PAYMENTS 173 00080260 20140605 CITY OF LAKIN 33.08
SETOFF PAYMENTS 173 00081242 20140619 CITY OF LAKIN 54.94
SETOFF PAYMENTS 173 00082393 20140707 CITY OF LAKIN 144.43
SETOFF PAYMENTS 173 00086093 20140919 CITY OF LAKIN 66.91
*********************************** TOTAL SETOFF PAYMENTS 1,281.25
SPECIAL HIGHWAY 670 00296773 20140122 CITY OF LAKIN 14,225.96
SPECIAL HIGHWAY 670 00310284 20140421 CITY OF LAKIN 13,703.83
SPECIAL HIGHWAY 670 00322027 20140721 CITY OF LAKIN 14,289.34
SPECIAL HIGHWAY 670 00334382 20141021 CITY OF LAKIN 14,617.03
*********************************** TOTAL SPECIAL HIGHWAY 56,836.16
************************GRAND TOTAL 260,946.25