State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137377 | 20120130 | CITY OF LINDSBORG | 10,745.79 |
COMPENSATING USE TAX | 670 | 00143357 | 20120227 | CITY OF LINDSBORG | 16,919.88 |
COMPENSATING USE TAX | 670 | 00149948 | 20120328 | CITY OF LINDSBORG | 8,779.14 |
COMPENSATING USE TAX | 670 | 00157086 | 20120502 | CITY OF LINDSBORG | 7,598.80 |
COMPENSATING USE TAX | 670 | 00163373 | 20120530 | CITY OF LINDSBORG | 10,566.07 |
COMPENSATING USE TAX | 670 | 00168619 | 20120628 | CITY OF LINDSBORG | 10,827.13 |
COMPENSATING USE TAX | 670 | 00173903 | 20120727 | CITY OF LINDSBORG | 6,676.44 |
COMPENSATING USE TAX | 670 | 00178847 | 20120830 | CITY OF LINDSBORG | 11,910.70 |
COMPENSATING USE TAX | 670 | 00188408 | 20120927 | CITY OF LINDSBORG | 14,003.41 |
COMPENSATING USE TAX | 670 | 00196515 | 20121030 | CITY OF LINDSBORG | 12,437.01 |
COMPENSATING USE TAX | 670 | 00202858 | 20121203 | CITY OF LINDSBORG | 8,937.36 |
COMPENSATING USE TAX | 670 | 00209187 | 20121224 | CITY OF LINDSBORG | 10,040.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 129,442.04 | ||
DOT - CONNECTING LINKS | 276 | 00046877 | 20120105 | CITY OF LINDSBORG | 2,782.69 |
DOT - CONNECTING LINKS | 276 | 00054437 | 20120405 | CITY OF LINDSBORG | 2,744.92 |
DOT - CONNECTING LINKS | 276 | 00063051 | 20120706 | CITY OF LINDSBORG | 2,744.92 |
DOT - CONNECTING LINKS | 276 | 00070315 | 20121003 | CITY OF LINDSBORG | 2,775.08 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,047.61 | ||
DRUG CONTROL PAYMENTS | 565 | 13216041 | 20120731 | CITY OF LINDSBORG | 1,008.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,008.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145418 | 20120307 | CITY OF LINDSBORG | 3,430.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166002 | 20120614 | CITY OF LINDSBORG | 2,739.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182138 | 20120918 | CITY OF LINDSBORG | 2,842.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206752 | 20121214 | CITY OF LINDSBORG | 2,688.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,701.60 | ||
LOCAL SALES TAX | 670 | 00137378 | 20120130 | CITY OF LINDSBORG | 59,449.01 |
LOCAL SALES TAX | 670 | 00143358 | 20120227 | CITY OF LINDSBORG | 59,341.30 |
LOCAL SALES TAX | 670 | 00149949 | 20120328 | CITY OF LINDSBORG | 61,066.18 |
LOCAL SALES TAX | 670 | 00157087 | 20120502 | CITY OF LINDSBORG | 51,697.78 |
LOCAL SALES TAX | 670 | 00163374 | 20120530 | CITY OF LINDSBORG | 60,429.99 |
LOCAL SALES TAX | 670 | 00168620 | 20120628 | CITY OF LINDSBORG | 57,339.97 |
LOCAL SALES TAX | 670 | 00173904 | 20120727 | CITY OF LINDSBORG | 57,471.67 |
LOCAL SALES TAX | 670 | 00178848 | 20120830 | CITY OF LINDSBORG | 63,864.06 |
LOCAL SALES TAX | 670 | 00188407 | 20120927 | CITY OF LINDSBORG | 56,593.56 |
LOCAL SALES TAX | 670 | 00196514 | 20121030 | CITY OF LINDSBORG | 62,796.32 |
LOCAL SALES TAX | 670 | 00202859 | 20121203 | CITY OF LINDSBORG | 66,884.41 |
LOCAL SALES TAX | 670 | 00209188 | 20121224 | CITY OF LINDSBORG | 55,950.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 712,885.21 | ||
SETOFF PAYMENTS | 173 | 00032183 | 20120202 | CITY OF LINDSBORG | 20.40 |
SETOFF PAYMENTS | 173 | 00032962 | 20120217 | CITY OF LINDSBORG | 1,770.51 |
SETOFF PAYMENTS | 173 | 00033984 | 20120302 | CITY OF LINDSBORG | 1,153.43 |
SETOFF PAYMENTS | 173 | 00035100 | 20120319 | CITY OF LINDSBORG | 568.69 |
SETOFF PAYMENTS | 173 | 00035101 | 20120319 | CITY OF LINDSBORG | 300.29 |
SETOFF PAYMENTS | 173 | 00036195 | 20120403 | CITY OF LINDSBORG | 187.09 |
SETOFF PAYMENTS | 173 | 00037232 | 20120417 | CITY OF LINDSBORG | 395.82 |
SETOFF PAYMENTS | 173 | 00037230 | 20120417 | CITY OF LINDSBORG | 198.81 |
SETOFF PAYMENTS | 173 | 00038231 | 20120504 | CITY OF LINDSBORG | 696.91 |
SETOFF PAYMENTS | 173 | 00039229 | 20120517 | CITY OF LINDSBORG | 313.61 |
SETOFF PAYMENTS | 173 | 00040190 | 20120604 | CITY OF LINDSBORG | 727.04 |
SETOFF PAYMENTS | 173 | 00041135 | 20120619 | CITY OF LINDSBORG | 437.86 |
SETOFF PAYMENTS | 173 | 00042259 | 20120703 | CITY OF LINDSBORG | 39.98 |
SETOFF PAYMENTS | 173 | 00043015 | 20120717 | CITY OF LINDSBORG | 387.69 |
SETOFF PAYMENTS | 173 | 00044497 | 20120821 | CITY OF LINDSBORG | 185.35 |
SETOFF PAYMENTS | 173 | 00048553 | 20121106 | CITY OF LINDSBORG | 300.64 |
SETOFF PAYMENTS | 173 | 00049784 | 20121206 | CITY OF LINDSBORG | 55.08 |
SETOFF PAYMENTS | 173 | 00050429 | 20121220 | CITY OF LINDSBORG | 77.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,816.31 | ||
SPECIAL HIGHWAY | 670 | 00135235 | 20120120 | CITY OF LINDSBORG | 22,662.02 |
SPECIAL HIGHWAY | 670 | 00154409 | 20120419 | CITY OF LINDSBORG | 21,579.73 |
SPECIAL HIGHWAY | 670 | 00171242 | 20120719 | CITY OF LINDSBORG | 22,704.87 |
SPECIAL HIGHWAY | 670 | 00194207 | 20121019 | CITY OF LINDSBORG | 22,730.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 89,677.18 | ||
TRANSIENT GUEST TAX | 670 | 00137986 | 20120130 | CITY OF LINDSBORG | 7,413.57 |
TRANSIENT GUEST TAX | 670 | 00155339 | 20120427 | CITY OF LINDSBORG | 2,670.61 |
TRANSIENT GUEST TAX | 670 | 00175135 | 20120803 | CITY OF LINDSBORG | 5,130.14 |
TRANSIENT GUEST TAX | 670 | 00195399 | 20121025 | CITY OF LINDSBORG | 4,897.48 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 20,111.80 | ||
************************GRAND TOTAL | 983,690.50 |