State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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