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

LINCOLNVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298738 20140129 CITY OF LINCOLNVILLE 116.64
COMPENSATING USE TAX 670 00302933 20140226 CITY OF LINCOLNVILLE 142.67
COMPENSATING USE TAX 670 00307110 20140324 CITY OF LINCOLNVILLE 103.72
COMPENSATING USE TAX 670 00312159 20140428 CITY OF LINCOLNVILLE 100.38
COMPENSATING USE TAX 670 00315520 20140527 CITY OF LINCOLNVILLE 141.61
COMPENSATING USE TAX 670 00319376 20140626 CITY OF LINCOLNVILLE 135.23
COMPENSATING USE TAX 670 00323307 20140723 CITY OF LINCOLNVILLE 144.90
COMPENSATING USE TAX 670 00327342 20140828 CITY OF LINCOLNVILLE 156.35
COMPENSATING USE TAX 670 00331390 20140929 CITY OF LINCOLNVILLE 139.06
COMPENSATING USE TAX 670 00336469 20141030 CITY OF LINCOLNVILLE 167.57
COMPENSATING USE TAX 670 00339964 20141128 CITY OF LINCOLNVILLE 170.47
COMPENSATING USE TAX 670 00343664 20141230 CITY OF LINCOLNVILLE 122.46
*********************************** TOTAL COMPENSATING USE TAX 1,641.06
FEDERAL AID - DEPART OF COMMERCE 300 00024636 20140618 CITY OF LINCOLNVILLE 39,320.70
FEDERAL AID - DEPART OF COMMERCE 300 00025569 20140819 CITY OF LINCOLNVILLE 99,768.21
FEDERAL AID - DEPART OF COMMERCE 300 00026627 20141021 CITY OF LINCOLNVILLE 58,867.73
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 197,956.64
LOCAL ALCOHOLIC LIQUOR 670 00317574 20140613 CITY OF LINCOLNVILLE 16.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16.05
LOCAL SALES TAX 670 00298737 20140129 CITY OF LINCOLNVILLE 882.73
LOCAL SALES TAX 670 00302932 20140226 CITY OF LINCOLNVILLE 818.36
LOCAL SALES TAX 670 00307109 20140324 CITY OF LINCOLNVILLE 809.37
LOCAL SALES TAX 670 00312160 20140428 CITY OF LINCOLNVILLE 853.00
LOCAL SALES TAX 670 00315519 20140527 CITY OF LINCOLNVILLE 936.94
LOCAL SALES TAX 670 00319375 20140626 CITY OF LINCOLNVILLE 889.06
LOCAL SALES TAX 670 00323306 20140723 CITY OF LINCOLNVILLE 967.10
LOCAL SALES TAX 670 00327343 20140828 CITY OF LINCOLNVILLE 863.31
LOCAL SALES TAX 670 00331391 20140929 CITY OF LINCOLNVILLE 903.69
LOCAL SALES TAX 670 00336468 20141030 CITY OF LINCOLNVILLE 942.61
LOCAL SALES TAX 670 00339965 20141128 CITY OF LINCOLNVILLE 898.97
LOCAL SALES TAX 670 00343665 20141230 CITY OF LINCOLNVILLE 922.72
*********************************** TOTAL LOCAL SALES TAX 10,687.86
SPECIAL HIGHWAY 670 00296800 20140122 CITY OF LINCOLNVILLE 1,263.38
SPECIAL HIGHWAY 670 00310311 20140421 CITY OF LINCOLNVILLE 1,217.01
SPECIAL HIGHWAY 670 00322054 20140721 CITY OF LINCOLNVILLE 1,275.25
SPECIAL HIGHWAY 670 00334409 20141021 CITY OF LINCOLNVILLE 1,304.49
*********************************** TOTAL SPECIAL HIGHWAY 5,060.13
************************GRAND TOTAL 215,361.74