State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LINCOLNVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444021 20170130 CITY OF LINCOLNVILLE 179.92
COMPENSATING USE TAX 670 00447486 20170227 CITY OF LINCOLNVILLE 161.09
COMPENSATING USE TAX 670 00451974 20170330 CITY OF LINCOLNVILLE 77.85
COMPENSATING USE TAX 670 00456784 20170427 CITY OF LINCOLNVILLE 173.54
COMPENSATING USE TAX 670 00460680 20170530 CITY OF LINCOLNVILLE 135.68
COMPENSATING USE TAX 670 00464521 20170629 CITY OF LINCOLNVILLE 125.59
COMPENSATING USE TAX 670 00469534 20170728 CITY OF LINCOLNVILLE 128.25
COMPENSATING USE TAX 670 00473932 20170830 CITY OF LINCOLNVILLE 155.84
COMPENSATING USE TAX 670 00477969 20170928 CITY OF LINCOLNVILLE 103.98
COMPENSATING USE TAX 670 00482928 20171030 CITY OF LINCOLNVILLE 143.08
COMPENSATING USE TAX 670 00488483 20171129 CITY OF LINCOLNVILLE 123.91
COMPENSATING USE TAX 670 00492888 20171228 CITY OF LINCOLNVILLE 123.57
*********************************** TOTAL COMPENSATING USE TAX 1,632.30
LOCAL SALES TAX 670 00444022 20170130 CITY OF LINCOLNVILLE 817.95
LOCAL SALES TAX 670 00447487 20170227 CITY OF LINCOLNVILLE 907.88
LOCAL SALES TAX 670 00451975 20170330 CITY OF LINCOLNVILLE 826.60
LOCAL SALES TAX 670 00456785 20170427 CITY OF LINCOLNVILLE 828.73
LOCAL SALES TAX 670 00460679 20170530 CITY OF LINCOLNVILLE 877.66
LOCAL SALES TAX 670 00464522 20170629 CITY OF LINCOLNVILLE 720.40
LOCAL SALES TAX 670 00469535 20170728 CITY OF LINCOLNVILLE 826.02
LOCAL SALES TAX 670 00473933 20170830 CITY OF LINCOLNVILLE 829.86
LOCAL SALES TAX 670 00477970 20170928 CITY OF LINCOLNVILLE 814.71
LOCAL SALES TAX 670 00482929 20171030 CITY OF LINCOLNVILLE 833.98
LOCAL SALES TAX 670 00488482 20171129 CITY OF LINCOLNVILLE 915.51
LOCAL SALES TAX 670 00492889 20171228 CITY OF LINCOLNVILLE 767.59
*********************************** TOTAL LOCAL SALES TAX 9,966.89
SPECIAL HIGHWAY 670 00442391 20170123 CITY OF LINCOLNVILLE 1,296.06
SPECIAL HIGHWAY 670 00454802 20170421 CITY OF LINCOLNVILLE 1,203.72
SPECIAL HIGHWAY 670 00467486 20170721 CITY OF LINCOLNVILLE 1,283.97
SPECIAL HIGHWAY 670 00481072 20171023 CITY OF LINCOLNVILLE 1,335.42
*********************************** TOTAL SPECIAL HIGHWAY 5,119.17
STATE AID - HEALTH AND ENVIRONMENT 264 10228349 20170601 CITY OF LINCOLNVILLE 379.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 379.50
************************GRAND TOTAL 17,097.86