State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022382 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,347.53 |
COMPENSATING USE TAX | 670 | V3025380 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,687.60 |
COMPENSATING USE TAX | 670 | V3029381 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 9,963.39 |
COMPENSATING USE TAX | 670 | V3033383 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 11,516.52 |
COMPENSATING USE TAX | 670 | V3036384 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,938.91 |
COMPENSATING USE TAX | 670 | V3040384 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,761.59 |
COMPENSATING USE TAX | 670 | 00003907 | 20100727 | CITY OF LINDSBORG | 7,889.05 |
COMPENSATING USE TAX | 670 | 00011360 | 20100827 | CITY OF LINDSBORG | 5,700.92 |
COMPENSATING USE TAX | 670 | 00017062 | 20100927 | CITY OF LINDSBORG | 9,419.45 |
COMPENSATING USE TAX | 670 | 00024076 | 20101025 | CITY OF LINDSBORG | 10,624.14 |
COMPENSATING USE TAX | 670 | 00031049 | 20101122 | CITY OF LINDSBORG | 10,665.26 |
COMPENSATING USE TAX | 670 | 00043973 | 20101222 | CITY OF LINDSBORG | 9,848.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 104,363.11 | ||
DOT - CONNECTING LINKS | 276 | V0486983 | 20100105 | CITY OF LINDSBORG | 2,782.69 |
DOT - CONNECTING LINKS | 276 | V0495955 | 20100402 | CITY OF LINDSBORG | 2,722.19 |
DOT - CONNECTING LINKS | 276 | 00000065 | 20100702 | CITY OF LINDSBORG | 2,752.44 |
DOT - CONNECTING LINKS | 276 | 00006758 | 20101001 | CITY OF LINDSBORG | 2,782.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,040.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004213 | 20101018 | CITY OF LINDSBORG | 2,187.41 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005986 | 20101207 | CITY OF LINDSBORG | 10,089.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,276.41 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028221 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 3,131.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037224 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 3,407.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013607 | 20100908 | CITY OF LINDSBORG | 3,343.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041537 | 20101209 | CITY OF LINDSBORG | 3,016.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,898.77 | ||
LOCAL SALES TAX | 670 | V3022382 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 39,697.47 |
LOCAL SALES TAX | 670 | V3025380 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 51,262.28 |
LOCAL SALES TAX | 670 | V3029381 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 47,351.46 |
LOCAL SALES TAX | 670 | V3033383 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 43,823.44 |
LOCAL SALES TAX | 670 | V3036384 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 49,587.83 |
LOCAL SALES TAX | 670 | V3040384 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 44,352.47 |
LOCAL SALES TAX | 670 | 00003906 | 20100727 | CITY OF LINDSBORG | 46,761.47 |
LOCAL SALES TAX | 670 | 00011359 | 20100827 | CITY OF LINDSBORG | 50,466.11 |
LOCAL SALES TAX | 670 | 00017063 | 20100927 | CITY OF LINDSBORG | 57,203.33 |
LOCAL SALES TAX | 670 | 00024077 | 20101025 | CITY OF LINDSBORG | 53,428.42 |
LOCAL SALES TAX | 670 | 00031050 | 20101122 | CITY OF LINDSBORG | 58,870.50 |
LOCAL SALES TAX | 670 | 00043974 | 20101222 | CITY OF LINDSBORG | 56,388.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 599,193.23 | ||
SETOFF PAYMENTS | 173 | V1003159 | 20100216 | CITY OF LINDSBORG | 456.06 |
SETOFF PAYMENTS | 173 | V1003521 | 20100301 | CITY OF LINDSBORG | 567.19 |
SETOFF PAYMENTS | 173 | V1003874 | 20100316 | CITY OF LINDSBORG | 1,273.14 |
SETOFF PAYMENTS | 173 | V1004191 | 20100401 | CITY OF LINDSBORG | 362.18 |
SETOFF PAYMENTS | 173 | V1004483 | 20100416 | CITY OF LINDSBORG | 87.30 |
SETOFF PAYMENTS | 173 | V1004765 | 20100503 | CITY OF LINDSBORG | 685.83 |
SETOFF PAYMENTS | 173 | V1005038 | 20100517 | CITY OF LINDSBORG | 82.42 |
SETOFF PAYMENTS | 173 | 00000213 | 20100706 | CITY OF LINDSBORG | 101.18 |
SETOFF PAYMENTS | 173 | 00000514 | 20100716 | CITY OF LINDSBORG | 40.80 |
SETOFF PAYMENTS | 173 | 00001283 | 20100802 | CITY OF LINDSBORG | 155.86 |
SETOFF PAYMENTS | 173 | 00002446 | 20100816 | CITY OF LINDSBORG | 40.80 |
SETOFF PAYMENTS | 173 | 00004224 | 20100916 | CITY OF LINDSBORG | 145.53 |
SETOFF PAYMENTS | 173 | 00005168 | 20101001 | CITY OF LINDSBORG | 66.21 |
SETOFF PAYMENTS | 173 | 00006951 | 20101101 | CITY OF LINDSBORG | 183.79 |
SETOFF PAYMENTS | 173 | 00007835 | 20101116 | CITY OF LINDSBORG | 261.12 |
SETOFF PAYMENTS | 173 | 00009276 | 20101216 | CITY OF LINDSBORG | 40.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,550.21 | ||
SPECIAL HIGHWAY | 276 | V3021437 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 22,273.90 |
SPECIAL HIGHWAY | 276 | V3030437 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 20,577.68 |
SPECIAL HIGHWAY | 670 | 00001249 | 20100721 | CITY OF LINDSBORG | 21,775.16 |
SPECIAL HIGHWAY | 670 | 00021925 | 20101018 | CITY OF LINDSBORG | 22,238.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 86,865.09 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004213 | 20101018 | CITY OF LINDSBORG | 291.65 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005986 | 20101207 | CITY OF LINDSBORG | 1,345.20 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,636.85 | ||
TRANSIENT GUEST TAX | 670 | V3023077 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,149.95 |
TRANSIENT GUEST TAX | 670 | V3034078 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 2,658.69 |
TRANSIENT GUEST TAX | 670 | 00002549 | 20100723 | CITY OF LINDSBORG | 5,630.89 |
TRANSIENT GUEST TAX | 670 | 00023122 | 20101022 | CITY OF LINDSBORG | 4,239.27 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 16,678.80 | ||
************************GRAND TOTAL | 849,502.48 |