State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LARNED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348154 20150130 CITY OF LARNED 7,374.96
COMPENSATING USE TAX 670 00351887 20150227 CITY OF LARNED 5,694.90
COMPENSATING USE TAX 670 00355802 20150330 CITY OF LARNED 3,692.77
COMPENSATING USE TAX 670 00360422 20150429 CITY OF LARNED 4,733.23
COMPENSATING USE TAX 670 00363943 20150528 CITY OF LARNED 5,137.58
COMPENSATING USE TAX 670 00367889 20150629 CITY OF LARNED 4,129.54
COMPENSATING USE TAX 670 00371925 20150730 CITY OF LARNED 3,989.33
COMPENSATING USE TAX 670 00375098 20150828 CITY OF LARNED 7,426.02
COMPENSATING USE TAX 670 00379376 20150930 CITY OF LARNED 8,629.53
COMPENSATING USE TAX 670 00384173 20151029 CITY OF LARNED 6,090.28
COMPENSATING USE TAX 670 00387770 20151130 CITY OF LARNED 6,805.28
COMPENSATING USE TAX 670 00391313 20151228 CITY OF LARNED 4,874.82
*********************************** TOTAL COMPENSATING USE TAX 68,578.24
DOT - CONNECTING LINKS 276 00137311 20150105 CITY OF LARNED 6,903.78
DOT - CONNECTING LINKS 276 00144839 20150403 CITY OF LARNED 6,753.70
DOT - CONNECTING LINKS 276 00151886 20150706 CITY OF LARNED 6,828.74
DOT - CONNECTING LINKS 276 00158941 20151005 CITY OF LARNED 6,903.78
*********************************** TOTAL DOT - CONNECTING LINKS 27,390.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6704496 20151102 CITY OF LARNED 2,455.20
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,455.20
LOCAL ALCOHOLIC LIQUOR 670 00353801 20150312 CITY OF LARNED 2,234.95
LOCAL ALCOHOLIC LIQUOR 670 00365542 20150609 CITY OF LARNED 2,486.46
LOCAL ALCOHOLIC LIQUOR 670 00376580 20150911 CITY OF LARNED 2,392.69
LOCAL ALCOHOLIC LIQUOR 670 00389166 20151210 CITY OF LARNED 2,565.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,679.31
LOCAL SALES TAX 670 00348153 20150130 CITY OF LARNED 35,170.61
LOCAL SALES TAX 670 00351888 20150227 CITY OF LARNED 46,652.51
LOCAL SALES TAX 670 00355803 20150330 CITY OF LARNED 36,395.07
LOCAL SALES TAX 670 00360423 20150429 CITY OF LARNED 40,023.36
LOCAL SALES TAX 670 00363942 20150528 CITY OF LARNED 39,773.55
LOCAL SALES TAX 670 00367890 20150629 CITY OF LARNED 37,985.87
LOCAL SALES TAX 670 00371924 20150730 CITY OF LARNED 37,155.05
LOCAL SALES TAX 670 00375097 20150828 CITY OF LARNED 40,429.92
LOCAL SALES TAX 670 00379377 20150930 CITY OF LARNED 40,834.21
LOCAL SALES TAX 670 00384174 20151029 CITY OF LARNED 37,602.39
LOCAL SALES TAX 670 00387771 20151130 CITY OF LARNED 40,553.50
LOCAL SALES TAX 670 00391314 20151228 CITY OF LARNED 42,922.92
*********************************** TOTAL LOCAL SALES TAX 475,498.96
SETOFF PAYMENTS 173 00091282 20150107 CITY OF LARNED 231.60
SETOFF PAYMENTS 173 00091961 20150122 CITY OF LARNED 1,596.51
SETOFF PAYMENTS 173 00091962 20150122 CITY OF LARNED 274.18
SETOFF PAYMENTS 173 00092669 20150205 CITY OF LARNED 175.44
SETOFF PAYMENTS 173 00093407 20150219 CITY OF LARNED 1,261.93
SETOFF PAYMENTS 173 00093409 20150219 CITY OF LARNED 101.65
SETOFF PAYMENTS 173 00094383 20150305 CITY OF LARNED 2,670.86
SETOFF PAYMENTS 173 00094384 20150305 CITY OF LARNED 421.50
SETOFF PAYMENTS 173 00095379 20150319 CITY OF LARNED 1,518.73
SETOFF PAYMENTS 173 00095381 20150319 CITY OF LARNED 188.73
SETOFF PAYMENTS 173 00096495 20150407 CITY OF LARNED 413.50
SETOFF PAYMENTS 173 00096494 20150407 CITY OF LARNED 1,817.56
SETOFF PAYMENTS 173 00097534 20150421 CITY OF LARNED 254.35
SETOFF PAYMENTS 173 00097533 20150421 CITY OF LARNED 1,337.15
SETOFF PAYMENTS 173 00098600 20150506 CITY OF LARNED 1,409.08
SETOFF PAYMENTS 173 00099548 20150521 CITY OF LARNED 15.94
SETOFF PAYMENTS 173 00099546 20150521 CITY OF LARNED 1,581.52
SETOFF PAYMENTS 173 00100407 20150604 CITY OF LARNED 344.30
SETOFF PAYMENTS 173 00101407 20150619 CITY OF LARNED 56.70
SETOFF PAYMENTS 173 00101406 20150619 CITY OF LARNED 142.56
SETOFF PAYMENTS 173 00102522 20150706 CITY OF LARNED 315.81
SETOFF PAYMENTS 173 00103060 20150721 CITY OF LARNED 1,308.72
SETOFF PAYMENTS 173 00104089 20150806 CITY OF LARNED 13.19
SETOFF PAYMENTS 173 00104088 20150806 CITY OF LARNED 898.34
SETOFF PAYMENTS 173 00104482 20150820 CITY OF LARNED 169.76
SETOFF PAYMENTS 173 00104483 20150820 CITY OF LARNED 156.72
SETOFF PAYMENTS 173 00105381 20150904 CITY OF LARNED 417.10
SETOFF PAYMENTS 173 00106181 20150921 CITY OF LARNED 402.12
SETOFF PAYMENTS 173 00107343 20151006 CITY OF LARNED 790.41
SETOFF PAYMENTS 173 00107064 20151006 CITY OF LARNED 40.50
SETOFF PAYMENTS 173 00108495 20151105 CITY OF LARNED 226.31
SETOFF PAYMENTS 173 00109334 20151119 CITY OF LARNED 896.88
SETOFF PAYMENTS 173 00109802 20151204 CITY OF LARNED 77.48
SETOFF PAYMENTS 173 00110751 20151221 CITY OF LARNED 68.04
*********************************** TOTAL SETOFF PAYMENTS 21,595.17
SPECIAL HIGHWAY 670 00346108 20150122 CITY OF LARNED 26,277.56
SPECIAL HIGHWAY 670 00358710 20150421 CITY OF LARNED 25,438.03
SPECIAL HIGHWAY 670 00370199 20150721 CITY OF LARNED 26,250.17
SPECIAL HIGHWAY 670 00382339 20151021 CITY OF LARNED 28,009.12
*********************************** TOTAL SPECIAL HIGHWAY 105,974.88
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002233 20150528 CITY OF LARNED 603.94
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002277 20150617 CITY OF LARNED 27,435.20
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 28,039.14
STATE AID - HEALTH AND ENVIRONMENT 264 10157213 20150303 CITY OF LARNED 30,000.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 30,000.00
TRANSIENT GUEST TAX 670 00347170 20150129 CITY OF LARNED 8,824.26
TRANSIENT GUEST TAX 670 00359613 20150428 CITY OF LARNED 3,844.78
TRANSIENT GUEST TAX 670 00369735 20150720 CITY OF LARNED 10,273.70
TRANSIENT GUEST TAX 670 00382739 20151022 CITY OF LARNED 4,925.06
*********************************** TOTAL TRANSIENT GUEST TAX 27,867.80
************************GRAND TOTAL 797,078.70