State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443966 20170130 CITY OF LAKIN 4,581.16
COMPENSATING USE TAX 670 00447431 20170227 CITY OF LAKIN 4,920.58
COMPENSATING USE TAX 670 00451919 20170330 CITY OF LAKIN 1,759.95
COMPENSATING USE TAX 670 00456729 20170427 CITY OF LAKIN 2,802.73
COMPENSATING USE TAX 670 00460625 20170530 CITY OF LAKIN 2,454.59
COMPENSATING USE TAX 670 00464467 20170629 CITY OF LAKIN 3,131.08
COMPENSATING USE TAX 670 00469480 20170728 CITY OF LAKIN 2,370.69
COMPENSATING USE TAX 670 00473877 20170830 CITY OF LAKIN 2,377.94
COMPENSATING USE TAX 670 00477914 20170928 CITY OF LAKIN 2,706.91
COMPENSATING USE TAX 670 00482873 20171030 CITY OF LAKIN 3,272.67
COMPENSATING USE TAX 670 00488428 20171129 CITY OF LAKIN 2,046.41
*********************************** TOTAL COMPENSATING USE TAX 32,424.71
DOT - CONNECTING LINKS 276 00194855 20170105 CITY OF LAKIN 1,936.52
DOT - CONNECTING LINKS 276 00202226 20170410 CITY OF LAKIN 1,899.62
DOT - CONNECTING LINKS 276 00208870 20170710 CITY OF LAKIN 1,920.72
DOT - CONNECTING LINKS 276 00215903 20171011 CITY OF LAKIN 1,941.83
*********************************** TOTAL DOT - CONNECTING LINKS 7,698.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074767 20171011 CITY OF LAKIN 17,388.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074771 20171011 CITY OF LAKIN 3,910.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074770 20171011 CITY OF LAKIN 37,484.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074769 20171011 CITY OF LAKIN 7,369.28
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 66,152.15
LOCAL ALCOHOLIC LIQUOR 670 00449833 20170316 CITY OF LAKIN 490.00
LOCAL ALCOHOLIC LIQUOR 670 00455758 20170426 CITY OF LAKIN 316.34
LOCAL ALCOHOLIC LIQUOR 670 00470904 20170804 CITY OF LAKIN 360.44
LOCAL ALCOHOLIC LIQUOR 670 00484187 20171103 CITY OF LAKIN 269.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,435.81
LOCAL SALES TAX 670 00443967 20170130 CITY OF LAKIN 14,473.58
LOCAL SALES TAX 670 00447432 20170227 CITY OF LAKIN 12,139.79
LOCAL SALES TAX 670 00451920 20170330 CITY OF LAKIN 16,197.99
LOCAL SALES TAX 670 00456730 20170427 CITY OF LAKIN 14,432.57
LOCAL SALES TAX 670 00460624 20170530 CITY OF LAKIN 13,010.47
LOCAL SALES TAX 670 00464468 20170629 CITY OF LAKIN 12,338.22
LOCAL SALES TAX 670 00469481 20170728 CITY OF LAKIN 11,579.17
LOCAL SALES TAX 670 00473878 20170830 CITY OF LAKIN 14,011.96
LOCAL SALES TAX 670 00477915 20170928 CITY OF LAKIN 14,351.79
LOCAL SALES TAX 670 00482874 20171030 CITY OF LAKIN 14,355.04
LOCAL SALES TAX 670 00488427 20171129 CITY OF LAKIN 15,055.80
*********************************** TOTAL LOCAL SALES TAX 151,946.38
SETOFF PAYMENTS 173 00132412 20170222 CITY OF LAKIN 44.99
SETOFF PAYMENTS 173 00134268 20170321 CITY OF LAKIN 173.89
SETOFF PAYMENTS 173 00137066 20170504 CITY OF LAKIN 67.68
SETOFF PAYMENTS 173 00137841 20170519 CITY OF LAKIN 85.12
SETOFF PAYMENTS 173 00141038 20170720 CITY OF LAKIN 18.48
SETOFF PAYMENTS 173 00143228 20170907 CITY OF LAKIN 313.88
SETOFF PAYMENTS 173 00146090 20171106 CITY OF LAKIN 77.42
*********************************** TOTAL SETOFF PAYMENTS 781.46
SPECIAL HIGHWAY 670 00442364 20170123 CITY OF LAKIN 14,864.14
SPECIAL HIGHWAY 670 00454775 20170421 CITY OF LAKIN 13,805.19
SPECIAL HIGHWAY 670 00467459 20170721 CITY OF LAKIN 14,551.62
SPECIAL HIGHWAY 670 00481045 20171023 CITY OF LAKIN 15,134.75
*********************************** TOTAL SPECIAL HIGHWAY 58,355.70
STATE AID - EMERGENCY PREPAREDNESS 034 00074767 20171011 CITY OF LAKIN 2,318.42
STATE AID - EMERGENCY PREPAREDNESS 034 00074771 20171011 CITY OF LAKIN 521.40
STATE AID - EMERGENCY PREPAREDNESS 034 00074770 20171011 CITY OF LAKIN 4,409.91
STATE AID - EMERGENCY PREPAREDNESS 034 00074769 20171011 CITY OF LAKIN 921.16
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 8,170.89
TRANSIENT GUEST TAX 670 00441821 20170120 CITY OF LAKIN 4,549.19
TRANSIENT GUEST TAX 670 00457529 20170501 CITY OF LAKIN 3,837.19
TRANSIENT GUEST TAX 670 00468526 20170727 CITY OF LAKIN 5,475.59
TRANSIENT GUEST TAX 670 00481751 20171025 CITY OF LAKIN 4,526.51
*********************************** TOTAL TRANSIENT GUEST TAX 18,388.48
************************GRAND TOTAL 345,354.27