State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LINCOLN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216551 20130131 CITY OF LINCOLN 599.84
COMPENSATING USE TAX 670 00222707 20130225 CITY OF LINCOLN 583.51
COMPENSATING USE TAX 670 00230124 20130328 CITY OF LINCOLN 635.33
COMPENSATING USE TAX 670 00237297 20130426 CITY OF LINCOLN 844.59
COMPENSATING USE TAX 670 00242969 20130530 CITY OF LINCOLN 720.30
COMPENSATING USE TAX 670 00248385 20130625 CITY OF LINCOLN 949.56
COMPENSATING USE TAX 670 00254705 20130729 CITY OF LINCOLN 799.48
COMPENSATING USE TAX 670 00261257 20130829 CITY OF LINCOLN 855.05
COMPENSATING USE TAX 670 00267940 20130926 CITY OF LINCOLN 1,570.05
COMPENSATING USE TAX 670 00280282 20131030 CITY OF LINCOLN 1,760.56
COMPENSATING USE TAX 670 00286478 20131125 CITY OF LINCOLN 3,183.86
COMPENSATING USE TAX 670 00294299 20131226 CITY OF LINCOLN 1,542.93
*********************************** TOTAL COMPENSATING USE TAX 14,045.06
LOCAL ALCOHOLIC LIQUOR 670 00226226 20130313 CITY OF LINCOLN 1,334.18
LOCAL ALCOHOLIC LIQUOR 670 00245400 20130612 CITY OF LINCOLN 1,491.79
LOCAL ALCOHOLIC LIQUOR 670 00263944 20130911 CITY OF LINCOLN 1,158.10
LOCAL ALCOHOLIC LIQUOR 670 00290445 20131213 CITY OF LINCOLN 2,387.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,371.26
LOCAL SALES TAX 670 00216552 20130131 CITY OF LINCOLN 3,951.23
LOCAL SALES TAX 670 00222708 20130225 CITY OF LINCOLN 4,841.74
LOCAL SALES TAX 670 00230123 20130328 CITY OF LINCOLN 11,863.05
LOCAL SALES TAX 670 00237296 20130426 CITY OF LINCOLN 10,652.33
LOCAL SALES TAX 670 00242968 20130530 CITY OF LINCOLN 12,971.38
LOCAL SALES TAX 670 00248384 20130625 CITY OF LINCOLN 12,109.49
LOCAL SALES TAX 670 00254704 20130729 CITY OF LINCOLN 12,072.02
LOCAL SALES TAX 670 00261258 20130829 CITY OF LINCOLN 13,208.97
LOCAL SALES TAX 670 00267939 20130926 CITY OF LINCOLN 14,107.70
LOCAL SALES TAX 670 00280281 20131030 CITY OF LINCOLN 13,290.22
LOCAL SALES TAX 670 00286477 20131125 CITY OF LINCOLN 14,423.25
LOCAL SALES TAX 670 00294298 20131226 CITY OF LINCOLN 17,786.00
*********************************** TOTAL LOCAL SALES TAX 141,277.38
SETOFF PAYMENTS 173 00053280 20130221 CITY OF LINCOLN 568.10
SETOFF PAYMENTS 173 00054228 20130306 CITY OF LINCOLN 689.78
SETOFF PAYMENTS 173 00055385 20130321 CITY OF LINCOLN 703.69
SETOFF PAYMENTS 173 00057334 20130419 CITY OF LINCOLN 59.07
SETOFF PAYMENTS 173 00061198 20130620 CITY OF LINCOLN 111.51
SETOFF PAYMENTS 173 00064366 20130821 CITY OF LINCOLN 44.99
*********************************** TOTAL SETOFF PAYMENTS 2,177.14
SPECIAL HIGHWAY 670 00213656 20130122 CITY OF LINCOLN 8,018.22
SPECIAL HIGHWAY 670 00234927 20130419 CITY OF LINCOLN 7,553.44
SPECIAL HIGHWAY 670 00251989 20130719 CITY OF LINCOLN 7,869.71
SPECIAL HIGHWAY 670 00277881 20131021 CITY OF LINCOLN 8,715.62
*********************************** TOTAL SPECIAL HIGHWAY 32,156.99
************************GRAND TOTAL 196,027.83