State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LINCOLNVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051204 20110128 LINCOLNVILLE CITY TREASURER 118.48
COMPENSATING USE TAX 670 00058058 20110228 LINCOLNVILLE CITY TREASURER 119.16
COMPENSATING USE TAX 670 00065646 20110330 LINCOLNVILLE CITY TREASURER 111.96
COMPENSATING USE TAX 670 00074491 20110428 LINCOLNVILLE CITY TREASURER 69.60
COMPENSATING USE TAX 670 00080915 20110527 LINCOLNVILLE CITY TREASURER 97.27
COMPENSATING USE TAX 670 00086958 20110629 LINCOLNVILLE CITY TREASURER 101.41
COMPENSATING USE TAX 670 00093208 20110728 LINCOLNVILLE CITY TREASURER 164.21
COMPENSATING USE TAX 670 00099824 20110830 LINCOLNVILLE CITY TREASURER 249.52
COMPENSATING USE TAX 670 00107238 20110928 CITY OF LINCOLNVILLE 159.24
COMPENSATING USE TAX 670 00118841 20111027 CITY OF LINCOLNVILLE 104.01
COMPENSATING USE TAX 670 00123994 20111128 CITY OF LINCOLNVILLE 98.67
COMPENSATING USE TAX 670 00130327 20111227 CITY OF LINCOLNVILLE 112.76
*********************************** TOTAL COMPENSATING USE TAX 1,506.29
LOCAL SALES TAX 670 00051205 20110128 LINCOLNVILLE CITY TREASURER 945.51
LOCAL SALES TAX 670 00058057 20110228 LINCOLNVILLE CITY TREASURER 1,064.72
LOCAL SALES TAX 670 00065647 20110330 LINCOLNVILLE CITY TREASURER 955.11
LOCAL SALES TAX 670 00074492 20110428 LINCOLNVILLE CITY TREASURER 864.64
LOCAL SALES TAX 670 00080916 20110527 LINCOLNVILLE CITY TREASURER 948.54
LOCAL SALES TAX 670 00086959 20110629 LINCOLNVILLE CITY TREASURER 865.80
LOCAL SALES TAX 670 00093209 20110728 LINCOLNVILLE CITY TREASURER 861.69
LOCAL SALES TAX 670 00099825 20110830 LINCOLNVILLE CITY TREASURER 1,034.42
LOCAL SALES TAX 670 00107239 20110928 CITY OF LINCOLNVILLE 809.04
LOCAL SALES TAX 670 00118842 20111027 CITY OF LINCOLNVILLE 931.54
LOCAL SALES TAX 670 00123995 20111128 CITY OF LINCOLNVILLE 907.57
LOCAL SALES TAX 670 00130328 20111227 CITY OF LINCOLNVILLE 891.18
*********************************** TOTAL LOCAL SALES TAX 11,079.76
SPECIAL HIGHWAY 670 00048931 20110124 LINCOLNVILLE CITY TREASURER 1,379.07
SPECIAL HIGHWAY 670 00071141 20110420 LINCOLNVILLE CITY TREASURER 1,238.52
SPECIAL HIGHWAY 670 00090518 20110721 LINCOLNVILLE CITY TREASURER 1,304.00
SPECIAL HIGHWAY 670 00116786 20111020 CITY OF LINCOLNVILLE 1,349.87
*********************************** TOTAL SPECIAL HIGHWAY 5,271.46
************************GRAND TOTAL 17,857.51