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

LINCOLNVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348191 20150130 CITY OF LINCOLNVILLE 133.44
COMPENSATING USE TAX 670 00351927 20150227 CITY OF LINCOLNVILLE 148.30
COMPENSATING USE TAX 670 00355842 20150330 CITY OF LINCOLNVILLE 114.04
COMPENSATING USE TAX 670 00360462 20150429 CITY OF LINCOLNVILLE 108.76
COMPENSATING USE TAX 670 00363983 20150528 CITY OF LINCOLNVILLE 142.16
COMPENSATING USE TAX 670 00367930 20150629 CITY OF LINCOLNVILLE 129.29
COMPENSATING USE TAX 670 00371967 20150730 CITY OF LINCOLNVILLE 132.91
COMPENSATING USE TAX 670 00375140 20150828 CITY OF LINCOLNVILLE 121.37
COMPENSATING USE TAX 670 00379419 20150930 CITY OF LINCOLNVILLE 142.22
COMPENSATING USE TAX 670 00384216 20151029 CITY OF LINCOLNVILLE 220.83
COMPENSATING USE TAX 670 00387811 20151130 CITY OF LINCOLNVILLE 199.61
COMPENSATING USE TAX 670 00391356 20151228 CITY OF LINCOLNVILLE 151.95
*********************************** TOTAL COMPENSATING USE TAX 1,744.88
FEDERAL AID - DEPART OF COMMERCE 300 00029494 20150324 CITY OF LINCOLNVILLE 3,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,750.00
LOCAL SALES TAX 670 00348190 20150130 CITY OF LINCOLNVILLE 864.40
LOCAL SALES TAX 670 00351928 20150227 CITY OF LINCOLNVILLE 926.02
LOCAL SALES TAX 670 00355843 20150330 CITY OF LINCOLNVILLE 855.64
LOCAL SALES TAX 670 00360463 20150429 CITY OF LINCOLNVILLE 851.21
LOCAL SALES TAX 670 00363982 20150528 CITY OF LINCOLNVILLE 864.47
LOCAL SALES TAX 670 00367931 20150629 CITY OF LINCOLNVILLE 923.18
LOCAL SALES TAX 670 00371966 20150730 CITY OF LINCOLNVILLE 843.37
LOCAL SALES TAX 670 00375139 20150828 CITY OF LINCOLNVILLE 909.68
LOCAL SALES TAX 670 00379420 20150930 CITY OF LINCOLNVILLE 905.79
LOCAL SALES TAX 670 00384217 20151029 CITY OF LINCOLNVILLE 855.91
LOCAL SALES TAX 670 00387812 20151130 CITY OF LINCOLNVILLE 951.03
LOCAL SALES TAX 670 00391357 20151228 CITY OF LINCOLNVILLE 960.48
*********************************** TOTAL LOCAL SALES TAX 10,711.18
SPECIAL HIGHWAY 670 00346130 20150122 CITY OF LINCOLNVILLE 1,266.47
SPECIAL HIGHWAY 670 00358732 20150421 CITY OF LINCOLNVILLE 1,226.00
SPECIAL HIGHWAY 670 00370221 20150721 CITY OF LINCOLNVILLE 1,265.85
SPECIAL HIGHWAY 670 00382361 20151021 CITY OF LINCOLNVILLE 1,350.68
*********************************** TOTAL SPECIAL HIGHWAY 5,109.00
************************GRAND TOTAL 21,315.06