State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022359 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,489.11
COMPENSATING USE TAX 670 V3025357 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,657.18
COMPENSATING USE TAX 670 V3029358 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,265.56
COMPENSATING USE TAX 670 V3033360 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,119.96
COMPENSATING USE TAX 670 V3036361 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,708.78
COMPENSATING USE TAX 670 V3040361 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,634.55
COMPENSATING USE TAX 670 00003858 20100727 CITY OF LAKIN 1,372.81
COMPENSATING USE TAX 670 00011311 20100827 CITY OF LAKIN 2,123.81
COMPENSATING USE TAX 670 00017013 20100927 CITY OF LAKIN 1,756.56
COMPENSATING USE TAX 670 00024027 20101025 CITY OF LAKIN 1,068.56
COMPENSATING USE TAX 670 00031000 20101122 CITY OF LAKIN 1,443.90
COMPENSATING USE TAX 670 00043924 20101222 CITY OF LAKIN 1,576.03
*********************************** TOTAL COMPENSATING USE TAX 18,216.81
DOT - CONNECTING LINKS 276 V0487014 20100105 CITY OF LAKIN 1,941.83
DOT - CONNECTING LINKS 276 V0495986 20100402 CITY OF LAKIN 1,899.62
DOT - CONNECTING LINKS 276 00000101 20100702 CITY OF LAKIN 1,920.72
DOT - CONNECTING LINKS 276 00006797 20101001 CITY OF LAKIN 1,941.83
*********************************** TOTAL DOT - CONNECTING LINKS 7,704.00
LOCAL ALCOHOLIC LIQUOR 670 V3028209 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 189.07
LOCAL ALCOHOLIC LIQUOR 670 V3037213 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 154.36
LOCAL ALCOHOLIC LIQUOR 670 00013597 20100908 CITY OF LAKIN 151.97
LOCAL ALCOHOLIC LIQUOR 670 00041525 20101209 CITY OF LAKIN 283.64
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 779.04
LOCAL SALES TAX 670 V3022359 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 11,429.88
LOCAL SALES TAX 670 V3025357 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 13,623.11
LOCAL SALES TAX 670 V3029358 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 12,198.90
LOCAL SALES TAX 670 V3033360 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 10,213.61
LOCAL SALES TAX 670 V3036361 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 12,775.07
LOCAL SALES TAX 670 V3040361 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 11,039.62
LOCAL SALES TAX 670 00003857 20100727 CITY OF LAKIN 10,208.33
LOCAL SALES TAX 670 00011310 20100827 CITY OF LAKIN 12,941.49
LOCAL SALES TAX 670 00017014 20100927 CITY OF LAKIN 11,147.44
LOCAL SALES TAX 670 00024028 20101025 CITY OF LAKIN 11,429.78
LOCAL SALES TAX 670 00031001 20101122 CITY OF LAKIN 13,319.76
LOCAL SALES TAX 670 00043925 20101222 CITY OF LAKIN 10,511.78
*********************************** TOTAL LOCAL SALES TAX 140,838.77
SETOFF PAYMENTS 173 V1003112 20100216 CITY OF LAKIN 421.06
SETOFF PAYMENTS 173 V1003464 20100301 CITY OF LAKIN 450.77
SETOFF PAYMENTS 173 V1003822 20100316 CITY OF LAKIN 482.97
SETOFF PAYMENTS 173 V1004150 20100401 CITY OF LAKIN 41.10
SETOFF PAYMENTS 173 V1004440 20100416 CITY OF LAKIN 476.87
SETOFF PAYMENTS 173 V1004721 20100503 CITY OF LAKIN 526.78
SETOFF PAYMENTS 173 V1004998 20100517 CITY OF LAKIN 108.02
SETOFF PAYMENTS 173 00001242 20100802 CITY OF LAKIN 63.88
SETOFF PAYMENTS 173 00002420 20100816 CITY OF LAKIN 66.50
SETOFF PAYMENTS 173 00003237 20100901 CITY OF LAKIN 248.18
SETOFF PAYMENTS 173 00004178 20100916 CITY OF LAKIN 195.24
SETOFF PAYMENTS 173 00005388 20101001 CITY OF LAKIN 112.90
*********************************** TOTAL SETOFF PAYMENTS 3,194.27
SPECIAL HIGHWAY 276 V3021409 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 14,572.42
SPECIAL HIGHWAY 276 V3030409 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 13,462.69
SPECIAL HIGHWAY 670 00001221 20100721 CITY OF LAKIN 14,359.18
SPECIAL HIGHWAY 670 00021897 20101018 CITY OF LAKIN 14,664.62
*********************************** TOTAL SPECIAL HIGHWAY 57,058.91
************************GRAND TOTAL 227,791.80