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

LINCOLNVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396084 20160129 CITY OF LINCOLNVILLE 243.62
COMPENSATING USE TAX 670 00400255 20160226 CITY OF LINCOLNVILLE 152.64
COMPENSATING USE TAX 670 00405332 20160330 CITY OF LINCOLNVILLE 162.47
COMPENSATING USE TAX 670 00410176 20160428 CITY OF LINCOLNVILLE 143.42
COMPENSATING USE TAX 670 00413983 20160527 CITY OF LINCOLNVILLE 140.66
COMPENSATING USE TAX 670 00418381 20160629 CITY OF LINCOLNVILLE 132.43
COMPENSATING USE TAX 670 00422402 20160728 CITY OF LINCOLNVILLE 153.68
COMPENSATING USE TAX 670 00425836 20160830 CITY OF LINCOLNVILLE 141.59
COMPENSATING USE TAX 670 00430049 20160929 CITY OF LINCOLNVILLE 158.48
COMPENSATING USE TAX 670 00433729 20161028 CITY OF LINCOLNVILLE 120.13
COMPENSATING USE TAX 670 00436621 20161129 CITY OF LINCOLNVILLE 138.17
COMPENSATING USE TAX 670 00439856 20161229 CITY OF LINCOLNVILLE 136.56
*********************************** TOTAL COMPENSATING USE TAX 1,823.85
LOCAL ALCOHOLIC LIQUOR 670 00416295 20160614 CITY OF LINCOLNVILLE 30.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 30.34
LOCAL SALES TAX 670 00396085 20160129 CITY OF LINCOLNVILLE 848.29
LOCAL SALES TAX 670 00400256 20160226 CITY OF LINCOLNVILLE 824.24
LOCAL SALES TAX 670 00405331 20160330 CITY OF LINCOLNVILLE 885.53
LOCAL SALES TAX 670 00410177 20160428 CITY OF LINCOLNVILLE 808.34
LOCAL SALES TAX 670 00413984 20160527 CITY OF LINCOLNVILLE 920.62
LOCAL SALES TAX 670 00418382 20160629 CITY OF LINCOLNVILLE 788.03
LOCAL SALES TAX 670 00422403 20160728 CITY OF LINCOLNVILLE 865.32
LOCAL SALES TAX 670 00425837 20160830 CITY OF LINCOLNVILLE 904.79
LOCAL SALES TAX 670 00429354 20160929 CITY OF LINCOLNVILLE 930.91
LOCAL SALES TAX 670 00433730 20161028 CITY OF LINCOLNVILLE 832.11
LOCAL SALES TAX 670 00436622 20161129 CITY OF LINCOLNVILLE 961.07
LOCAL SALES TAX 670 00439857 20161229 CITY OF LINCOLNVILLE 873.56
*********************************** TOTAL LOCAL SALES TAX 10,442.81
SPECIAL HIGHWAY 670 00394279 20160122 CITY OF LINCOLNVILLE 1,275.65
SPECIAL HIGHWAY 670 00408405 20160421 CITY OF LINCOLNVILLE 1,220.99
SPECIAL HIGHWAY 670 00420720 20160721 CITY OF LINCOLNVILLE 1,257.62
SPECIAL HIGHWAY 670 00432022 20161020 CITY OF LINCOLNVILLE 1,366.09
*********************************** TOTAL SPECIAL HIGHWAY 5,120.35
STATE AID - HEALTH AND ENVIRONMENT 264 10212061 20161128 CITY OF LINCOLNVILLE 379.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 379.50
************************GRAND TOTAL 17,796.85