State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LANSING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396039 20160129 CITY OF LANSING 22,184.33
COMPENSATING USE TAX 670 00400209 20160226 CITY OF LANSING 25,421.42
COMPENSATING USE TAX 670 00405285 20160330 CITY OF LANSING 21,461.24
COMPENSATING USE TAX 670 00410130 20160428 CITY OF LANSING 21,116.87
COMPENSATING USE TAX 670 00413941 20160527 CITY OF LANSING 23,099.50
COMPENSATING USE TAX 670 00418335 20160629 CITY OF LANSING 23,130.26
COMPENSATING USE TAX 670 00422356 20160728 CITY OF LANSING 22,040.88
COMPENSATING USE TAX 670 00425790 20160830 CITY OF LANSING 23,278.87
COMPENSATING USE TAX 670 00430023 20160929 CITY OF LANSING 27,150.63
COMPENSATING USE TAX 670 00433683 20161028 CITY OF LANSING 21,303.65
COMPENSATING USE TAX 670 00436575 20161129 CITY OF LANSING 24,439.98
COMPENSATING USE TAX 670 00439811 20161229 CITY OF LANSING 20,277.41
*********************************** TOTAL COMPENSATING USE TAX 274,905.04
DOT - CONNECTING LINKS 276 CE062760 20161019 CITY OF LANSING 86,057.54
*********************************** TOTAL DOT - CONNECTING LINKS 86,057.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055332 20160128 CITY OF LANSING 192.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060078 20160706 CITY OF LANSING 373.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062590 20161011 CITY OF LANSING 186.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062865 20161024 CITY OF LANSING 28,210.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062866 20161024 CITY OF LANSING 25,223.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063526 20161117 CITY OF LANSING 26,071.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064108 20161212 CITY OF LANSING 12,886.03
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 93,145.02
FEDERAL AID - STATE LIBRARY 434 00006597 20161115 CITY OF LANSING 197.71
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 197.71
LOCAL ALCOHOLIC LIQUOR 670 00402961 20160314 CITY OF LANSING 7,563.15
LOCAL ALCOHOLIC LIQUOR 670 00416283 20160614 CITY OF LANSING 8,404.05
LOCAL ALCOHOLIC LIQUOR 670 00427687 20160916 CITY OF LANSING 7,593.15
LOCAL ALCOHOLIC LIQUOR 670 00438212 20161216 CITY OF LANSING 12,504.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 36,065.04
LOCAL SALES TAX 670 00396040 20160129 CITY OF LANSING 125,755.75
LOCAL SALES TAX 670 00400210 20160226 CITY OF LANSING 135,667.77
LOCAL SALES TAX 670 00405284 20160330 CITY OF LANSING 123,964.55
LOCAL SALES TAX 670 00410131 20160428 CITY OF LANSING 132,515.41
LOCAL SALES TAX 670 00413942 20160527 CITY OF LANSING 141,664.33
LOCAL SALES TAX 670 00418336 20160629 CITY OF LANSING 134,487.88
LOCAL SALES TAX 670 00422357 20160728 CITY OF LANSING 140,366.15
LOCAL SALES TAX 670 00425791 20160830 CITY OF LANSING 138,716.45
LOCAL SALES TAX 670 00429334 20160929 CITY OF LANSING 146,280.30
LOCAL SALES TAX 670 00433684 20161028 CITY OF LANSING 153,167.05
LOCAL SALES TAX 670 00436576 20161129 CITY OF LANSING 138,243.62
LOCAL SALES TAX 670 00439812 20161229 CITY OF LANSING 137,286.78
*********************************** TOTAL LOCAL SALES TAX 1,648,116.04
SETOFF PAYMENTS 173 00113571 20160219 CITY OF LANSING 680.74
SETOFF PAYMENTS 173 00114576 20160304 CITY OF LANSING 30.32
SETOFF PAYMENTS 173 00118429 20160505 CITY OF LANSING 128.44
SETOFF PAYMENTS 173 00119296 20160519 CITY OF LANSING 98.94
SETOFF PAYMENTS 173 00119997 20160606 CITY OF LANSING 166.44
SETOFF PAYMENTS 173 00122568 20160721 CITY OF LANSING 111.70
SETOFF PAYMENTS 173 00123924 20160819 CITY OF LANSING 76.63
SETOFF PAYMENTS 173 00124851 20160907 CITY OF LANSING 174.04
SETOFF PAYMENTS 173 00126332 20161006 CITY OF LANSING 682.27
SETOFF PAYMENTS 173 00128491 20161121 CITY OF LANSING 396.99
*********************************** TOTAL SETOFF PAYMENTS 2,546.51
SPECIAL HIGHWAY 670 00394256 20160122 CITY OF LANSING 77,019.27
SPECIAL HIGHWAY 670 00408382 20160421 CITY OF LANSING 73,718.93
SPECIAL HIGHWAY 670 00420697 20160721 CITY OF LANSING 77,075.22
SPECIAL HIGHWAY 670 00431999 20161020 CITY OF LANSING 83,722.59
*********************************** TOTAL SPECIAL HIGHWAY 311,536.01
STATE AID - STATE LIBRARY 434 00005257 20160204 CITY OF LANSING 1,940.21
STATE AID - STATE LIBRARY 434 00006008 20160218 CITY OF LANSING 3,675.80
*********************************** TOTAL STATE AID - STATE LIBRARY 5,616.01
TRANSIENT GUEST TAX 670 00393634 20160120 CITY OF LANSING 38,565.38
TRANSIENT GUEST TAX 670 00407553 20160418 CITY OF LANSING 13,580.28
TRANSIENT GUEST TAX 670 00421363 20160726 CITY OF LANSING 36,730.91
TRANSIENT GUEST TAX 670 00432560 20161024 CITY OF LANSING 55,018.69
*********************************** TOTAL TRANSIENT GUEST TAX 143,895.26
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00396038 20160129 CITY OF LANSING 1,354.39
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00400211 20160226 CITY OF LANSING 1,344.91
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00405286 20160330 CITY OF LANSING 1,398.77
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00410129 20160428 CITY OF LANSING 1,290.04
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00413940 20160527 CITY OF LANSING 1,765.93
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00418334 20160629 CITY OF LANSING 1,521.17
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00422355 20160728 CITY OF LANSING 1,860.74
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00425789 20160830 CITY OF LANSING 961.28
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00430022 20160929 CITY OF LANSING 1,224.60
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00433682 20161028 CITY OF LANSING 1,248.63
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00436574 20161129 CITY OF LANSING 1,611.30
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00439810 20161229 CITY OF LANSING 1,131.72
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 16,713.48
************************GRAND TOTAL 2,618,793.66