State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LINCOLN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347508 20150130 LINCOLN COUNTY 2,479.01
COMPENSATING USE TAX 670 00351243 20150227 LINCOLN COUNTY 47,367.71
COMPENSATING USE TAX 670 00355155 20150330 LINCOLN COUNTY 2,028.32
COMPENSATING USE TAX 670 00359774 20150429 LINCOLN COUNTY 1,229.25
COMPENSATING USE TAX 670 00363294 20150528 LINCOLN COUNTY 2,371.50
COMPENSATING USE TAX 670 00367233 20150629 LINCOLN COUNTY 2,796.34
COMPENSATING USE TAX 670 00371268 20150730 LINCOLN COUNTY 1,526.10
COMPENSATING USE TAX 670 00374439 20150828 LINCOLN COUNTY 2,542.87
COMPENSATING USE TAX 670 00378714 20150930 LINCOLN COUNTY 2,299.76
COMPENSATING USE TAX 670 00383514 20151029 LINCOLN COUNTY 1,832.03
COMPENSATING USE TAX 670 00387112 20151130 LINCOLN COUNTY 3,053.90
COMPENSATING USE TAX 670 00390650 20151228 LINCOLN COUNTY 3,004.11
*********************************** TOTAL COMPENSATING USE TAX 72,530.90
DOT - CONNECTING LINKS 276 CE051990 20150916 LINCOLN COUNTY 51,734.24
DOT - CONNECTING LINKS 276 CE051989 20150916 LINCOLN COUNTY 77,015.67
*********************************** TOTAL DOT - CONNECTING LINKS 128,749.91
FEDERAL AID - ADJ GEN (EMER PREP) 034 00051510 20150316 LINCOLN COUNTY 6,800.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052328 20150414 LINCOLN COUNTY 936.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058765 20151221 LINCOLN COUNTY 7,605.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,341.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152116 20150102 LINCOLN COUNTY 731.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152116 20150102 LINCOLN COUNTY 1,039.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155345 20150212 LINCOLN COUNTY 9,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157245 20150220 LINCOLN COUNTY 731.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157823 20150309 LINCOLN COUNTY 7,147.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157917 20150309 LINCOLN COUNTY 702.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159860 20150401 LINCOLN COUNTY 1,039.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159860 20150401 LINCOLN COUNTY 731.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161665 20150421 LINCOLN COUNTY 7,956.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163822 20150511 LINCOLN COUNTY 9,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165033 20150518 LINCOLN COUNTY 2,002.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165033 20150518 LINCOLN COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165851 20150522 LINCOLN COUNTY 729.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167302 20150616 LINCOLN COUNTY 9,783.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168192 20150616 LINCOLN COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169538 20150715 LINCOLN COUNTY 10,171.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170474 20150721 LINCOLN COUNTY 2,069.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170474 20150721 LINCOLN COUNTY 629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170474 20150721 LINCOLN COUNTY 882.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170969 20150803 LINCOLN COUNTY 12,859.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175424 20150930 LINCOLN COUNTY 10,355.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177153 20151006 LINCOLN COUNTY 1,035.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177153 20151006 LINCOLN COUNTY 585.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179608 20151016 LINCOLN COUNTY 1,851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179548 20151103 LINCOLN COUNTY 9,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182330 20151203 LINCOLN COUNTY 721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183139 20151210 LINCOLN COUNTY 585.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 104,174.00
LOCAL ALCOHOLIC LIQUOR 670 00353631 20150312 LINCOLN COUNTY 1,115.97
LOCAL ALCOHOLIC LIQUOR 670 00365372 20150609 LINCOLN COUNTY 1,294.15
LOCAL ALCOHOLIC LIQUOR 670 00376413 20150911 LINCOLN COUNTY 1,392.48
LOCAL ALCOHOLIC LIQUOR 670 00388998 20151210 LINCOLN COUNTY 1,268.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,071.30
LOCAL SALES TAX 670 00347507 20150130 LINCOLN COUNTY 13,786.23
LOCAL SALES TAX 670 00351244 20150227 LINCOLN COUNTY 16,384.48
LOCAL SALES TAX 670 00355156 20150330 LINCOLN COUNTY 13,011.73
LOCAL SALES TAX 670 00359775 20150429 LINCOLN COUNTY 13,536.27
LOCAL SALES TAX 670 00363293 20150528 LINCOLN COUNTY 14,522.95
LOCAL SALES TAX 670 00367234 20150629 LINCOLN COUNTY 13,810.45
LOCAL SALES TAX 670 00371267 20150730 LINCOLN COUNTY 14,127.64
LOCAL SALES TAX 670 00374438 20150828 LINCOLN COUNTY 11,851.74
LOCAL SALES TAX 670 00378715 20150930 LINCOLN COUNTY 22,855.23
LOCAL SALES TAX 670 00383515 20151029 LINCOLN COUNTY 14,108.58
LOCAL SALES TAX 670 00387113 20151130 LINCOLN COUNTY 11,922.70
LOCAL SALES TAX 670 00390651 20151228 LINCOLN COUNTY 14,245.32
*********************************** TOTAL LOCAL SALES TAX 174,163.32
SETOFF PAYMENTS 173 00093492 20150219 LINCOLN COUNTY 149.85
SETOFF PAYMENTS 173 00098681 20150506 LINCOLN COUNTY 126.36
SETOFF PAYMENTS 173 00108547 20151105 LINCOLN COUNTY 81.56
*********************************** TOTAL SETOFF PAYMENTS 357.77
SPECIAL HIGHWAY 670 00345747 20150122 LINCOLN COUNTY 59,753.29
SPECIAL HIGHWAY 670 00358349 20150421 LINCOLN COUNTY 57,918.81
SPECIAL HIGHWAY 670 00369838 20150721 LINCOLN COUNTY 57,865.07
SPECIAL HIGHWAY 670 00381978 20151021 LINCOLN COUNTY 61,581.89
*********************************** TOTAL SPECIAL HIGHWAY 237,119.06
STATE AID - BOARD OF AGRICULTURE 046 SC160023 20150717 LINCOLN COUNTY CONSERVATION DISTRICT 17,850.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,850.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002201 20150511 LINCOLN COUNTY 3,044.06
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,044.06
STATE AID - HEALTH AND ENVIRONMENT 264 10152116 20150102 LINCOLN COUNTY 2,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157509 20150304 LINCOLN COUNTY 182.97
STATE AID - HEALTH AND ENVIRONMENT 264 10157917 20150309 LINCOLN COUNTY 650.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159860 20150401 LINCOLN COUNTY 2,146.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159860 20150401 LINCOLN COUNTY 168.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165033 20150518 LINCOLN COUNTY 159.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165931 20150605 LINCOLN COUNTY 190.33
STATE AID - HEALTH AND ENVIRONMENT 264 10170474 20150721 LINCOLN COUNTY 2,536.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177153 20151006 LINCOLN COUNTY 2,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10182330 20151203 LINCOLN COUNTY 564.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,224.30
************************GRAND TOTAL 769,625.62