State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LINCOLN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443313 20170130 LINCOLN COUNTY 3,370.08
COMPENSATING USE TAX 670 00446779 20170227 LINCOLN COUNTY 2,850.62
COMPENSATING USE TAX 670 00451266 20170330 LINCOLN COUNTY 1,685.70
COMPENSATING USE TAX 670 00456075 20170427 LINCOLN COUNTY 2,412.27
COMPENSATING USE TAX 670 00459969 20170530 LINCOLN COUNTY 1,816.47
COMPENSATING USE TAX 670 00463812 20170629 LINCOLN COUNTY 1,695.25
COMPENSATING USE TAX 670 00468826 20170728 LINCOLN COUNTY 3,453.43
COMPENSATING USE TAX 670 00473221 20170830 LINCOLN COUNTY 5,347.65
COMPENSATING USE TAX 670 00477255 20170928 LINCOLN COUNTY 4,704.81
COMPENSATING USE TAX 670 00482214 20171030 LINCOLN COUNTY 3,042.59
COMPENSATING USE TAX 670 00487769 20171129 LINCOLN COUNTY 4,077.66
*********************************** TOTAL COMPENSATING USE TAX 34,456.53
DOT - CONNECTING LINKS 276 CE067469 20170411 LINCOLN COUNTY 5,963.90
DOT - CONNECTING LINKS 276 CE069096 20170614 LINCOLN COUNTY 136,000.00
DOT - CONNECTING LINKS 276 CE071244 20170830 LINCOLN COUNTY 43,933.87
*********************************** TOTAL DOT - CONNECTING LINKS 185,897.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074507 20171002 LINCOLN COUNTY 9,000.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070242 20170724 LINCOLN COUNTY 16,318.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072985 20171107 LINCOLN COUNTY 1,651.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072986 20171107 LINCOLN COUNTY 1,182.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 19,152.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215042 20170104 LINCOLN COUNTY 1,201.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214913 20170118 LINCOLN COUNTY 8,989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218086 20170214 LINCOLN COUNTY 6,464.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220354 20170228 LINCOLN COUNTY 1,463.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221040 20170320 LINCOLN COUNTY 6,856.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221870 20170403 LINCOLN COUNTY 1,201.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224143 20170417 LINCOLN COUNTY 8,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224511 20170427 LINCOLN COUNTY 995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227298 20170519 LINCOLN COUNTY 1,608.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226784 20170530 LINCOLN COUNTY 8,259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230203 20170620 LINCOLN COUNTY 8,836.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232653 20170725 LINCOLN COUNTY 2,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232653 20170725 LINCOLN COUNTY 838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233244 20170807 LINCOLN COUNTY 8,011.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236570 20170912 LINCOLN COUNTY 8,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239317 20171006 LINCOLN COUNTY 1,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238279 20171006 LINCOLN COUNTY 9,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240129 20171024 LINCOLN COUNTY 10,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242779 20171114 LINCOLN COUNTY 1,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243242 20171122 LINCOLN COUNTY 873.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243673 20171128 LINCOLN COUNTY 9,477.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 105,815.00
LOCAL ALCOHOLIC LIQUOR 670 00449667 20170316 LINCOLN COUNTY 1,056.89
LOCAL ALCOHOLIC LIQUOR 670 00455592 20170426 LINCOLN COUNTY 1,351.90
LOCAL ALCOHOLIC LIQUOR 670 00470738 20170804 LINCOLN COUNTY 1,313.70
LOCAL ALCOHOLIC LIQUOR 670 00484020 20171103 LINCOLN COUNTY 1,305.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,027.53
LOCAL SALES TAX 670 00443314 20170130 LINCOLN COUNTY 13,476.52
LOCAL SALES TAX 670 00446780 20170227 LINCOLN COUNTY 15,449.72
LOCAL SALES TAX 670 00451267 20170330 LINCOLN COUNTY 11,371.78
LOCAL SALES TAX 670 00456076 20170427 LINCOLN COUNTY 14,989.52
LOCAL SALES TAX 670 00459968 20170530 LINCOLN COUNTY 11,800.32
LOCAL SALES TAX 670 00463813 20170629 LINCOLN COUNTY 11,423.37
LOCAL SALES TAX 670 00468827 20170728 LINCOLN COUNTY 12,561.96
LOCAL SALES TAX 670 00473222 20170830 LINCOLN COUNTY 15,537.21
LOCAL SALES TAX 670 00477256 20170928 LINCOLN COUNTY 15,549.58
LOCAL SALES TAX 670 00482215 20171030 LINCOLN COUNTY 16,272.29
LOCAL SALES TAX 670 00487768 20171129 LINCOLN COUNTY 15,786.03
*********************************** TOTAL LOCAL SALES TAX 154,218.30
SETOFF PAYMENTS 173 00137129 20170504 LINCOLN COUNTY 233.28
SETOFF PAYMENTS 173 00139764 20170621 LINCOLN COUNTY 231.66
*********************************** TOTAL SETOFF PAYMENTS 464.94
SPECIAL HIGHWAY 670 00442008 20170123 LINCOLN COUNTY 61,035.53
SPECIAL HIGHWAY 670 00454419 20170421 LINCOLN COUNTY 56,943.95
SPECIAL HIGHWAY 670 00467103 20170721 LINCOLN COUNTY 60,733.65
SPECIAL HIGHWAY 670 00480689 20171023 LINCOLN COUNTY 63,023.31
*********************************** TOTAL SPECIAL HIGHWAY 241,736.44
SPECIAL HIGHWAY EQUAL & ADJ 670 00455281 20170424 LINCOLN COUNTY 1,083.00
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,083.00
STATE AID - BOARD OF AGRICULTURE 046 SC180016 20170714 LINCOLN COUNTY CONSERVATION DISTRICT 16,591.23
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,591.23
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003287 20171113 LINCOLN COUNTY 4,600.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,600.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215042 20170104 LINCOLN COUNTY 2,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218572 20170208 LINCOLN COUNTY 765.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221870 20170403 LINCOLN COUNTY 2,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227298 20170519 LINCOLN COUNTY 224.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227298 20170519 LINCOLN COUNTY 338.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232653 20170725 LINCOLN COUNTY 2,666.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232112 20170731 LINCOLN COUNTY 186.87
STATE AID - HEALTH AND ENVIRONMENT 264 10239317 20171006 LINCOLN COUNTY 2,627.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,434.87
************************GRAND TOTAL 789,478.16