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

LINCOLN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050535 20110128 LINCOLN COUNTY 2,553.59
COMPENSATING USE TAX 670 00057389 20110228 LINCOLN COUNTY 1,822.18
COMPENSATING USE TAX 670 00064984 20110330 LINCOLN COUNTY 2,194.49
COMPENSATING USE TAX 670 00073820 20110428 LINCOLN COUNTY 1,002.68
COMPENSATING USE TAX 670 00080243 20110527 LINCOLN COUNTY 1,378.53
COMPENSATING USE TAX 670 00086287 20110629 LINCOLN COUNTY 2,220.59
COMPENSATING USE TAX 670 00092537 20110728 LINCOLN COUNTY 1,050.49
COMPENSATING USE TAX 670 00099152 20110830 LINCOLN COUNTY 2,697.28
COMPENSATING USE TAX 670 00106565 20110928 LINCOLN COUNTY 1,623.31
COMPENSATING USE TAX 670 00118169 20111027 LINCOLN COUNTY 1,387.41
COMPENSATING USE TAX 670 00123319 20111128 LINCOLN COUNTY 2,095.43
COMPENSATING USE TAX 670 00129650 20111227 LINCOLN COUNTY 2,545.44
*********************************** TOTAL COMPENSATING USE TAX 22,571.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014365 20110829 LINCOLN COUNTY 5,450.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016094 20111014 LINCOLN COUNTY 7,485.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017833 20111213 LINCOLN COUNTY 43,214.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00018079 20111220 LINCOLN COUNTY 24,798.20
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 80,947.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012711 20110105 LINCOLN COUNTY 746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012759 20110106 LINCOLN COUNTY 8,169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10014453 20110131 LINCOLN COUNTY 7,502.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015449 20110217 LINCOLN COUNTY 724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015854 20110225 LINCOLN COUNTY 6,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10017794 20110325 LINCOLN COUNTY 6,839.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018447 20110401 LINCOLN COUNTY 53.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018447 20110401 LINCOLN COUNTY 303.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10020243 20110426 LINCOLN COUNTY 15,033.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021638 20110519 LINCOLN COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022109 20110525 LINCOLN COUNTY 10,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10025116 20110722 LINCOLN COUNTY 10,355.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026620 20110727 LINCOLN COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026620 20110727 LINCOLN COUNTY 1,510.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026537 20110802 LINCOLN COUNTY 10,645.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10029898 20110823 LINCOLN COUNTY 10,173.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032287 20110921 LINCOLN COUNTY 2,012.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033688 20110929 LINCOLN COUNTY 441.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034461 20111007 LINCOLN COUNTY 6,514.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037060 20111028 LINCOLN COUNTY 8,803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037833 20111104 LINCOLN COUNTY 745.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039329 20111116 LINCOLN COUNTY 1,742.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10041079 20111201 LINCOLN COUNTY 6,493.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 116,809.28
LOCAL ALCOHOLIC LIQUOR 670 00060690 20110309 LINCOLN COUNTY 538.59
LOCAL ALCOHOLIC LIQUOR 670 00079837 20110526 LINCOLN COUNTY 633.20
LOCAL ALCOHOLIC LIQUOR 670 00103328 20110914 LINCOLN COUNTY 425.67
LOCAL ALCOHOLIC LIQUOR 670 00126668 20111213 LINCOLN COUNTY 536.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,133.61
LOCAL SALES TAX 670 00050536 20110128 LINCOLN COUNTY 11,429.92
LOCAL SALES TAX 670 00057388 20110228 LINCOLN COUNTY 14,611.14
LOCAL SALES TAX 670 00064985 20110330 LINCOLN COUNTY 11,976.45
LOCAL SALES TAX 670 00073821 20110428 LINCOLN COUNTY 10,600.64
LOCAL SALES TAX 670 00080244 20110527 LINCOLN COUNTY 14,942.76
LOCAL SALES TAX 670 00086288 20110629 LINCOLN COUNTY 15,863.62
LOCAL SALES TAX 670 00092538 20110728 LINCOLN COUNTY 11,544.34
LOCAL SALES TAX 670 00099153 20110830 LINCOLN COUNTY 15,704.65
LOCAL SALES TAX 670 00106566 20110928 LINCOLN COUNTY 11,479.89
LOCAL SALES TAX 670 00118170 20111027 LINCOLN COUNTY 14,970.29
LOCAL SALES TAX 670 00123320 20111128 LINCOLN COUNTY 15,700.91
LOCAL SALES TAX 670 00129651 20111227 LINCOLN COUNTY 13,023.63
*********************************** TOTAL LOCAL SALES TAX 161,848.24
SETOFF PAYMENTS 173 00013273 20110302 LINCOLN COUNTY 350.88
SETOFF PAYMENTS 173 00016112 20110404 LINCOLN COUNTY 204.00
SETOFF PAYMENTS 173 00017226 20110419 LINCOLN COUNTY 889.44
SETOFF PAYMENTS 173 00018255 20110503 LINCOLN COUNTY 189.31
SETOFF PAYMENTS 173 00022517 20110705 LINCOLN COUNTY 193.39
*********************************** TOTAL SETOFF PAYMENTS 1,827.02
SPECIAL HIGHWAY 670 00048548 20110124 LINCOLN COUNTY 62,017.62
SPECIAL HIGHWAY 670 00070758 20110420 LINCOLN COUNTY 53,844.73
SPECIAL HIGHWAY 670 00090135 20110721 LINCOLN COUNTY 54,946.83
SPECIAL HIGHWAY 670 00116403 20111020 LINCOLN COUNTY 56,794.69
*********************************** TOTAL SPECIAL HIGHWAY 227,603.87
SPECIAL HIGHWAY EQUAL & ADJ 670 00072328 20110421 LINCOLN COUNTY 4,302.48
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 4,302.48
STATE AID - BOARD OF AGRICULTURE 046 E1200020 20110706 LINCOLN COUNTY CONSERVATION DISTRICT 15,964.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,964.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000702 20111123 LINCOLN COUNTY 5,490.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,490.00
STATE AID - EMERGENCY PREPAREDNESS 034 00017833 20111213 LINCOLN COUNTY 5,761.90
STATE AID - EMERGENCY PREPAREDNESS 034 00018079 20111220 LINCOLN COUNTY 3,306.43
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 9,068.33
STATE AID - HEALTH AND ENVIRONMENT 264 10012711 20110105 LINCOLN COUNTY 2,300.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015449 20110217 LINCOLN COUNTY 651.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018447 20110401 LINCOLN COUNTY 2,247.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018870 20110413 LINCOLN COUNTY 149.37
STATE AID - HEALTH AND ENVIRONMENT 264 10026620 20110727 LINCOLN COUNTY 2,448.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033688 20110929 LINCOLN COUNTY 2,614.00
STATE AID - HEALTH AND ENVIRONMENT 264 10037833 20111104 LINCOLN COUNTY 449.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,858.37
VEHICLE LICENSE FEES 565 11211060 20110406 LINCOLN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 659,599.03