State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LAKIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051157 20110128 CITY OF LAKIN 1,773.09
COMPENSATING USE TAX 670 00058011 20110228 CITY OF LAKIN 4,857.06
COMPENSATING USE TAX 670 00065599 20110330 CITY OF LAKIN 1,630.76
COMPENSATING USE TAX 670 00074444 20110428 CITY OF LAKIN 996.37
COMPENSATING USE TAX 670 00080867 20110527 CITY OF LAKIN 1,623.60
COMPENSATING USE TAX 670 00086910 20110629 CITY OF LAKIN 1,515.91
COMPENSATING USE TAX 670 00093160 20110728 CITY OF LAKIN 1,715.18
COMPENSATING USE TAX 670 00099776 20110830 CITY OF LAKIN 1,680.53
COMPENSATING USE TAX 670 00107190 20110928 CITY OF LAKIN 3,350.12
COMPENSATING USE TAX 670 00118793 20111027 CITY OF LAKIN 1,789.30
COMPENSATING USE TAX 670 00123946 20111128 CITY OF LAKIN 3,123.59
COMPENSATING USE TAX 670 00130279 20111227 CITY OF LAKIN 1,741.13
*********************************** TOTAL COMPENSATING USE TAX 25,796.64
DOT - CONNECTING LINKS 276 00014537 20110103 CITY OF LAKIN 1,941.83
DOT - CONNECTING LINKS 276 00022205 20110401 CITY OF LAKIN 1,899.62
DOT - CONNECTING LINKS 276 00031574 20110706 CITY OF LAKIN 1,920.72
DOT - CONNECTING LINKS 276 00039197 20111004 CITY OF LAKIN 1,941.83
*********************************** TOTAL DOT - CONNECTING LINKS 7,704.00
LOCAL ALCOHOLIC LIQUOR 670 00060856 20110309 CITY OF LAKIN 302.69
LOCAL ALCOHOLIC LIQUOR 670 00080004 20110526 CITY OF LAKIN 1,329.87
LOCAL ALCOHOLIC LIQUOR 670 00103494 20110914 CITY OF LAKIN 826.63
LOCAL ALCOHOLIC LIQUOR 670 00126832 20111213 CITY OF LAKIN 513.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,972.76
LOCAL SALES TAX 670 00051158 20110128 CITY OF LAKIN 11,444.91
LOCAL SALES TAX 670 00058010 20110228 CITY OF LAKIN 12,777.68
LOCAL SALES TAX 670 00065600 20110330 CITY OF LAKIN 12,263.00
LOCAL SALES TAX 670 00074445 20110428 CITY OF LAKIN 12,671.45
LOCAL SALES TAX 670 00080868 20110527 CITY OF LAKIN 15,852.60
LOCAL SALES TAX 670 00086911 20110629 CITY OF LAKIN 10,778.99
LOCAL SALES TAX 670 00093161 20110728 CITY OF LAKIN 10,491.28
LOCAL SALES TAX 670 00099777 20110830 CITY OF LAKIN 11,772.16
LOCAL SALES TAX 670 00107191 20110928 CITY OF LAKIN 11,546.58
LOCAL SALES TAX 670 00118794 20111027 CITY OF LAKIN 13,712.46
LOCAL SALES TAX 670 00123947 20111128 CITY OF LAKIN 13,436.62
LOCAL SALES TAX 670 00130280 20111227 CITY OF LAKIN 12,170.72
*********************************** TOTAL LOCAL SALES TAX 148,918.45
SETOFF PAYMENTS 173 00012172 20110217 CITY OF LAKIN 56.54
SETOFF PAYMENTS 173 00013205 20110302 CITY OF LAKIN 2,713.13
SETOFF PAYMENTS 173 00014691 20110317 CITY OF LAKIN 501.60
SETOFF PAYMENTS 173 00016048 20110404 CITY OF LAKIN 251.72
SETOFF PAYMENTS 173 00017170 20110419 CITY OF LAKIN 977.36
SETOFF PAYMENTS 173 00018202 20110503 CITY OF LAKIN 256.01
SETOFF PAYMENTS 173 00019121 20110517 CITY OF LAKIN 363.96
SETOFF PAYMENTS 173 00020159 20110602 CITY OF LAKIN 24.37
SETOFF PAYMENTS 173 00022727 20110705 CITY OF LAKIN 549.42
SETOFF PAYMENTS 173 00024014 20110802 CITY OF LAKIN 521.50
*********************************** TOTAL SETOFF PAYMENTS 6,215.61
SPECIAL HIGHWAY 670 00048904 20110124 CITY OF LAKIN 14,586.59
SPECIAL HIGHWAY 670 00071114 20110420 CITY OF LAKIN 13,100.01
SPECIAL HIGHWAY 670 00090491 20110721 CITY OF LAKIN 14,234.74
SPECIAL HIGHWAY 670 00116759 20111020 CITY OF LAKIN 14,735.52
*********************************** TOTAL SPECIAL HIGHWAY 56,656.86
************************GRAND TOTAL 248,264.32