State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396030 20160129 CITY OF LAKIN 1,551.56
COMPENSATING USE TAX 670 00400201 20160226 CITY OF LAKIN 2,895.17
COMPENSATING USE TAX 670 00405277 20160330 CITY OF LAKIN 2,044.27
COMPENSATING USE TAX 670 00410121 20160428 CITY OF LAKIN 2,762.56
COMPENSATING USE TAX 670 00413932 20160527 CITY OF LAKIN 1,959.66
COMPENSATING USE TAX 670 00418326 20160629 CITY OF LAKIN 2,846.99
COMPENSATING USE TAX 670 00422347 20160728 CITY OF LAKIN 8,480.87
COMPENSATING USE TAX 670 00425781 20160830 CITY OF LAKIN 2,613.03
COMPENSATING USE TAX 670 00430018 20160929 CITY OF LAKIN 2,331.49
COMPENSATING USE TAX 670 00433674 20161028 CITY OF LAKIN 6,586.68
COMPENSATING USE TAX 670 00436566 20161129 CITY OF LAKIN 4,485.96
COMPENSATING USE TAX 670 00439802 20161229 CITY OF LAKIN 3,215.03
*********************************** TOTAL COMPENSATING USE TAX 41,773.27
DOT - CONNECTING LINKS 276 00166217 20160106 CITY OF LAKIN 1,941.83
DOT - CONNECTING LINKS 276 00173222 20160404 CITY OF LAKIN 1,915.48
DOT - CONNECTING LINKS 276 00180501 20160705 CITY OF LAKIN 1,915.48
DOT - CONNECTING LINKS 276 00187881 20161005 CITY OF LAKIN 1,936.52
*********************************** TOTAL DOT - CONNECTING LINKS 7,709.31
LOCAL ALCOHOLIC LIQUOR 670 00402960 20160314 CITY OF LAKIN 248.13
LOCAL ALCOHOLIC LIQUOR 670 00416282 20160614 CITY OF LAKIN 644.89
LOCAL ALCOHOLIC LIQUOR 670 00427686 20160916 CITY OF LAKIN 310.25
LOCAL ALCOHOLIC LIQUOR 670 00438211 20161216 CITY OF LAKIN 236.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,439.86
LOCAL SALES TAX 670 00396031 20160129 CITY OF LAKIN 13,993.35
LOCAL SALES TAX 670 00400202 20160226 CITY OF LAKIN 12,949.20
LOCAL SALES TAX 670 00405276 20160330 CITY OF LAKIN 12,568.35
LOCAL SALES TAX 670 00410122 20160428 CITY OF LAKIN 15,160.02
LOCAL SALES TAX 670 00413933 20160527 CITY OF LAKIN 14,340.99
LOCAL SALES TAX 670 00418327 20160629 CITY OF LAKIN 15,452.45
LOCAL SALES TAX 670 00422348 20160728 CITY OF LAKIN 17,079.30
LOCAL SALES TAX 670 00425782 20160830 CITY OF LAKIN 17,528.17
LOCAL SALES TAX 670 00429330 20160929 CITY OF LAKIN 16,057.01
LOCAL SALES TAX 670 00433675 20161028 CITY OF LAKIN 18,632.87
LOCAL SALES TAX 670 00436567 20161129 CITY OF LAKIN 18,173.67
LOCAL SALES TAX 670 00439803 20161229 CITY OF LAKIN 12,467.86
*********************************** TOTAL LOCAL SALES TAX 184,403.24
SETOFF PAYMENTS 173 00113345 20160219 CITY OF LAKIN 75.33
SETOFF PAYMENTS 173 00116354 20160406 CITY OF LAKIN 324.52
SETOFF PAYMENTS 173 00117383 20160421 CITY OF LAKIN 261.35
SETOFF PAYMENTS 173 00119101 20160519 CITY OF LAKIN 58.52
SETOFF PAYMENTS 173 00122368 20160721 CITY OF LAKIN 91.30
SETOFF PAYMENTS 173 00123050 20160804 CITY OF LAKIN 36.12
SETOFF PAYMENTS 173 00126870 20161020 CITY OF LAKIN 26.34
*********************************** TOTAL SETOFF PAYMENTS 873.48
SPECIAL HIGHWAY 670 00394252 20160122 CITY OF LAKIN 14,334.67
SPECIAL HIGHWAY 670 00408378 20160421 CITY OF LAKIN 13,720.42
SPECIAL HIGHWAY 670 00420693 20160721 CITY OF LAKIN 14,423.36
SPECIAL HIGHWAY 670 00431995 20161020 CITY OF LAKIN 15,667.30
*********************************** TOTAL SPECIAL HIGHWAY 58,145.75
TRANSIENT GUEST TAX 670 00407552 20160418 CITY OF LAKIN 644.78
TRANSIENT GUEST TAX 670 00421362 20160726 CITY OF LAKIN 1,615.75
TRANSIENT GUEST TAX 670 00432559 20161024 CITY OF LAKIN 2,623.32
*********************************** TOTAL TRANSIENT GUEST TAX 4,883.85
************************GRAND TOTAL 299,228.76