State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216555 | 20130131 | CITY OF LINDSBORG | 11,129.77 |
COMPENSATING USE TAX | 670 | 00222711 | 20130225 | CITY OF LINDSBORG | 11,911.65 |
COMPENSATING USE TAX | 670 | 00230128 | 20130328 | CITY OF LINDSBORG | 8,558.92 |
COMPENSATING USE TAX | 670 | 00237301 | 20130426 | CITY OF LINDSBORG | 8,667.38 |
COMPENSATING USE TAX | 670 | 00242973 | 20130530 | CITY OF LINDSBORG | 10,482.05 |
COMPENSATING USE TAX | 670 | 00248389 | 20130625 | CITY OF LINDSBORG | 11,602.34 |
COMPENSATING USE TAX | 670 | 00254709 | 20130729 | CITY OF LINDSBORG | 10,883.43 |
COMPENSATING USE TAX | 670 | 00261261 | 20130829 | CITY OF LINDSBORG | 13,474.35 |
COMPENSATING USE TAX | 670 | 00267944 | 20130926 | CITY OF LINDSBORG | 12,254.95 |
COMPENSATING USE TAX | 670 | 00280286 | 20131030 | CITY OF LINDSBORG | 10,511.89 |
COMPENSATING USE TAX | 670 | 00286482 | 20131125 | CITY OF LINDSBORG | 23,221.64 |
COMPENSATING USE TAX | 670 | 00294303 | 20131226 | CITY OF LINDSBORG | 16,441.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 149,139.55 | ||
DOT - CONNECTING LINKS | 276 | 00078000 | 20130107 | CITY OF LINDSBORG | 2,775.08 |
DOT - CONNECTING LINKS | 276 | 00085676 | 20130404 | CITY OF LINDSBORG | 2,722.19 |
DOT - CONNECTING LINKS | 276 | 00093369 | 20130705 | CITY OF LINDSBORG | 2,752.44 |
DOT - CONNECTING LINKS | 276 | 00100485 | 20131008 | CITY OF LINDSBORG | 2,782.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,032.40 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030131 | 20130103 | CITY OF LINDSBORG | 9,062.63 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,062.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226227 | 20130313 | CITY OF LINDSBORG | 3,029.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245401 | 20130612 | CITY OF LINDSBORG | 3,208.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263945 | 20130911 | CITY OF LINDSBORG | 3,910.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290446 | 20131213 | CITY OF LINDSBORG | 3,346.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,495.75 | ||
LOCAL SALES TAX | 670 | 00216556 | 20130131 | CITY OF LINDSBORG | 62,943.13 |
LOCAL SALES TAX | 670 | 00222712 | 20130225 | CITY OF LINDSBORG | 63,128.37 |
LOCAL SALES TAX | 670 | 00230127 | 20130328 | CITY OF LINDSBORG | 63,874.32 |
LOCAL SALES TAX | 670 | 00237300 | 20130426 | CITY OF LINDSBORG | 52,955.15 |
LOCAL SALES TAX | 670 | 00242972 | 20130530 | CITY OF LINDSBORG | 62,812.43 |
LOCAL SALES TAX | 670 | 00248388 | 20130625 | CITY OF LINDSBORG | 61,609.51 |
LOCAL SALES TAX | 670 | 00254708 | 20130729 | CITY OF LINDSBORG | 68,190.69 |
LOCAL SALES TAX | 670 | 00261262 | 20130829 | CITY OF LINDSBORG | 61,329.78 |
LOCAL SALES TAX | 670 | 00267943 | 20130926 | CITY OF LINDSBORG | 65,606.92 |
LOCAL SALES TAX | 670 | 00280285 | 20131030 | CITY OF LINDSBORG | 62,793.22 |
LOCAL SALES TAX | 670 | 00286481 | 20131125 | CITY OF LINDSBORG | 65,585.31 |
LOCAL SALES TAX | 670 | 00294302 | 20131226 | CITY OF LINDSBORG | 70,385.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 761,213.91 | ||
SETOFF PAYMENTS | 173 | 00051663 | 20130122 | CITY OF LINDSBORG | 237.82 |
SETOFF PAYMENTS | 173 | 00052456 | 20130206 | CITY OF LINDSBORG | 61.44 |
SETOFF PAYMENTS | 173 | 00053281 | 20130221 | CITY OF LINDSBORG | 1,826.62 |
SETOFF PAYMENTS | 173 | 00054231 | 20130306 | CITY OF LINDSBORG | 194.21 |
SETOFF PAYMENTS | 173 | 00054230 | 20130306 | CITY OF LINDSBORG | 1,070.35 |
SETOFF PAYMENTS | 173 | 00055386 | 20130321 | CITY OF LINDSBORG | 1,257.23 |
SETOFF PAYMENTS | 173 | 00056296 | 20130404 | CITY OF LINDSBORG | 178.16 |
SETOFF PAYMENTS | 173 | 00057336 | 20130419 | CITY OF LINDSBORG | 679.07 |
SETOFF PAYMENTS | 173 | 00057335 | 20130419 | CITY OF LINDSBORG | 103.05 |
SETOFF PAYMENTS | 173 | 00058276 | 20130506 | CITY OF LINDSBORG | 336.27 |
SETOFF PAYMENTS | 173 | 00059256 | 20130521 | CITY OF LINDSBORG | 77.24 |
SETOFF PAYMENTS | 173 | 00060221 | 20130606 | CITY OF LINDSBORG | 127.30 |
SETOFF PAYMENTS | 173 | 00061199 | 20130620 | CITY OF LINDSBORG | 162.82 |
SETOFF PAYMENTS | 173 | 00062391 | 20130705 | CITY OF LINDSBORG | 42.20 |
SETOFF PAYMENTS | 173 | 00062949 | 20130719 | CITY OF LINDSBORG | 517.41 |
SETOFF PAYMENTS | 173 | 00062951 | 20130719 | CITY OF LINDSBORG | 248.86 |
SETOFF PAYMENTS | 173 | 00063655 | 20130806 | CITY OF LINDSBORG | 319.02 |
SETOFF PAYMENTS | 173 | 00064367 | 20130821 | CITY OF LINDSBORG | 168.09 |
SETOFF PAYMENTS | 173 | 00066529 | 20131004 | CITY OF LINDSBORG | 209.13 |
SETOFF PAYMENTS | 173 | 00067340 | 20131021 | CITY OF LINDSBORG | 35.40 |
SETOFF PAYMENTS | 173 | 00068951 | 20131121 | CITY OF LINDSBORG | 320.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,172.18 | ||
SPECIAL HIGHWAY | 670 | 00213658 | 20130122 | CITY OF LINDSBORG | 21,621.11 |
SPECIAL HIGHWAY | 670 | 00234929 | 20130419 | CITY OF LINDSBORG | 20,367.85 |
SPECIAL HIGHWAY | 670 | 00251991 | 20130719 | CITY OF LINDSBORG | 21,498.95 |
SPECIAL HIGHWAY | 670 | 00277883 | 20131021 | CITY OF LINDSBORG | 23,809.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 87,297.77 | ||
TRANSIENT GUEST TAX | 670 | 00215729 | 20130130 | CITY OF LINDSBORG | 5,231.75 |
TRANSIENT GUEST TAX | 670 | 00235684 | 20130423 | CITY OF LINDSBORG | 2,372.15 |
TRANSIENT GUEST TAX | 670 | 00253870 | 20130726 | CITY OF LINDSBORG | 3,376.69 |
TRANSIENT GUEST TAX | 670 | 00279260 | 20131029 | CITY OF LINDSBORG | 5,655.32 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 16,635.91 | ||
************************GRAND TOTAL | 1,056,050.10 |