State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029351 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,837.40
COMPENSATING USE TAX 670 V3032352 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,693.38
COMPENSATING USE TAX 670 V3038353 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,878.54
COMPENSATING USE TAX 670 V3043352 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,780.81
COMPENSATING USE TAX 670 V3046353 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,316.11
COMPENSATING USE TAX 670 V3049353 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,797.56
COMPENSATING USE TAX 670 V3003353 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,883.35
COMPENSATING USE TAX 670 V3006355 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,696.40
COMPENSATING USE TAX 670 V3009353 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,819.72
COMPENSATING USE TAX 670 V3012358 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,214.98
COMPENSATING USE TAX 670 V3016356 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,205.56
COMPENSATING USE TAX 670 V3019357 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,965.45
*********************************** TOTAL COMPENSATING USE TAX 23,089.26
DOT - CONNECTING LINKS 276 V0446910 20090105 CITY OF LAKIN 1,936.52
DOT - CONNECTING LINKS 276 V0457408 20090402 CITY OF LAKIN 1,899.62
DOT - CONNECTING LINKS 276 V0468560 20090702 CITY OF LAKIN 1,920.72
DOT - CONNECTING LINKS 276 V0477595 20091002 CITY OF LAKIN 1,941.83
*********************************** TOTAL DOT - CONNECTING LINKS 7,698.69
LOCAL ALCOHOLIC LIQUOR 670 V3036207 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 202.60
LOCAL ALCOHOLIC LIQUOR 670 V3048209 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 479.17
LOCAL ALCOHOLIC LIQUOR 670 V3008207 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 727.71
LOCAL ALCOHOLIC LIQUOR 670 V3018210 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 157.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,567.06
LOCAL SALES TAX 670 V3029351 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 12,220.87
LOCAL SALES TAX 670 V3032352 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 9,787.42
LOCAL SALES TAX 670 V3038353 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 12,631.41
LOCAL SALES TAX 670 V3043352 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 11,478.24
LOCAL SALES TAX 670 V3046353 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 10,725.71
LOCAL SALES TAX 670 V3049353 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,220.32
LOCAL SALES TAX 670 V3003353 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 11,584.66
LOCAL SALES TAX 670 V3006355 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 11,362.30
LOCAL SALES TAX 670 V3009353 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,828.18
LOCAL SALES TAX 670 V3012358 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 11,304.76
LOCAL SALES TAX 670 V3016356 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 11,601.65
LOCAL SALES TAX 670 V3019357 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 11,940.86
*********************************** TOTAL LOCAL SALES TAX 137,686.38
SETOFF PAYMENTS 173 V0903099 20090202 CITY OF LAKIN 17.02
SETOFF PAYMENTS 173 V0903602 20090302 CITY OF LAKIN 385.87
SETOFF PAYMENTS 173 V0904515 20090416 CITY OF LAKIN 304.45
SETOFF PAYMENTS 173 V1001178 20090716 CITY OF LAKIN 248.06
SETOFF PAYMENTS 173 V1001441 20090803 CITY OF LAKIN 106.90
SETOFF PAYMENTS 173 V1001654 20090817 CITY OF LAKIN 197.62
*********************************** TOTAL SETOFF PAYMENTS 1,259.92
SPECIAL HIGHWAY 276 V3028409 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 13,869.84
SPECIAL HIGHWAY 276 V3039409 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 10,771.31
SPECIAL HIGHWAY 276 V3002409 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 14,733.19
SPECIAL HIGHWAY 276 V3011409 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 14,079.36
*********************************** TOTAL SPECIAL HIGHWAY 53,453.70
************************GRAND TOTAL 224,755.01