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

LINCOLNVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029372 20090127 STATE DISTRIBUTION BY STATE TREASURER 75.19
COMPENSATING USE TAX 670 V3032373 20090224 STATE DISTRIBUTION BY STATE TREASURER 99.69
COMPENSATING USE TAX 670 V3038374 20090326 STATE DISTRIBUTION BY STATE TREASURER 101.88
COMPENSATING USE TAX 670 V3043373 20090428 STATE DISTRIBUTION BY STATE TREASURER 107.43
COMPENSATING USE TAX 670 V3046374 20090526 STATE DISTRIBUTION BY STATE TREASURER 145.46
COMPENSATING USE TAX 670 V3049374 20090625 STATE DISTRIBUTION BY STATE TREASURER 130.32
COMPENSATING USE TAX 670 V3003374 20090728 STATE DISTRIBUTION BY STATE TREASURER 107.86
COMPENSATING USE TAX 670 V3006376 20090825 STATE DISTRIBUTION BY STATE TREASURER 138.58
COMPENSATING USE TAX 670 V3009374 20090924 STATE DISTRIBUTION BY STATE TREASURER 79.49
COMPENSATING USE TAX 670 V3012379 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 158.96
COMPENSATING USE TAX 670 V3016378 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 77.86
COMPENSATING USE TAX 670 V3019379 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 86.67
*********************************** TOTAL COMPENSATING USE TAX 1,309.39
LOCAL SALES TAX 670 V3029372 20090127 STATE DISTRIBUTION BY STATE TREASURER 867.84
LOCAL SALES TAX 670 V3032373 20090224 STATE DISTRIBUTION BY STATE TREASURER 964.78
LOCAL SALES TAX 670 V3038374 20090326 STATE DISTRIBUTION BY STATE TREASURER 978.15
LOCAL SALES TAX 670 V3043373 20090428 STATE DISTRIBUTION BY STATE TREASURER 833.63
LOCAL SALES TAX 670 V3046374 20090526 STATE DISTRIBUTION BY STATE TREASURER 829.94
LOCAL SALES TAX 670 V3049374 20090625 STATE DISTRIBUTION BY STATE TREASURER 835.92
LOCAL SALES TAX 670 V3003374 20090728 STATE DISTRIBUTION BY STATE TREASURER 907.55
LOCAL SALES TAX 670 V3006376 20090825 STATE DISTRIBUTION BY STATE TREASURER 986.28
LOCAL SALES TAX 670 V3009374 20090924 STATE DISTRIBUTION BY STATE TREASURER 912.96
LOCAL SALES TAX 670 V3012379 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 848.37
LOCAL SALES TAX 670 V3016378 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,011.99
LOCAL SALES TAX 670 V3019379 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 828.84
*********************************** TOTAL LOCAL SALES TAX 10,806.25
SPECIAL HIGHWAY 276 V3028436 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,350.92
SPECIAL HIGHWAY 276 V3039436 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,049.12
SPECIAL HIGHWAY 276 V3002436 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,408.78
SPECIAL HIGHWAY 276 V3011436 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,346.26
*********************************** TOTAL SPECIAL HIGHWAY 5,155.08
************************GRAND TOTAL 17,270.72