State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348193 | 20150130 | CITY OF LINDSBORG | 11,445.93 |
COMPENSATING USE TAX | 670 | 00351929 | 20150227 | CITY OF LINDSBORG | 31,735.63 |
COMPENSATING USE TAX | 670 | 00355844 | 20150330 | CITY OF LINDSBORG | 16,506.07 |
COMPENSATING USE TAX | 670 | 00360464 | 20150429 | CITY OF LINDSBORG | 12,897.68 |
COMPENSATING USE TAX | 670 | 00363985 | 20150528 | CITY OF LINDSBORG | 17,585.79 |
COMPENSATING USE TAX | 670 | 00367932 | 20150629 | CITY OF LINDSBORG | 22,723.65 |
COMPENSATING USE TAX | 670 | 00371969 | 20150730 | CITY OF LINDSBORG | 14,545.04 |
COMPENSATING USE TAX | 670 | 00375142 | 20150828 | CITY OF LINDSBORG | 13,475.25 |
COMPENSATING USE TAX | 670 | 00379421 | 20150930 | CITY OF LINDSBORG | 15,561.37 |
COMPENSATING USE TAX | 670 | 00384218 | 20151029 | CITY OF LINDSBORG | 15,043.96 |
COMPENSATING USE TAX | 670 | 00387813 | 20151130 | CITY OF LINDSBORG | 11,842.96 |
COMPENSATING USE TAX | 670 | 00391358 | 20151228 | CITY OF LINDSBORG | 15,882.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 199,245.74 | ||
DOT - CONNECTING LINKS | 276 | 00137312 | 20150107 | CITY OF LINDSBORG | 2,782.69 |
DOT - CONNECTING LINKS | 276 | 00144841 | 20150407 | CITY OF LINDSBORG | 2,722.19 |
DOT - CONNECTING LINKS | 276 | 00151887 | 20150708 | CITY OF LINDSBORG | 2,752.44 |
DOT - CONNECTING LINKS | 276 | 00158944 | 20151007 | CITY OF LINDSBORG | 2,782.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,040.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353810 | 20150312 | CITY OF LINDSBORG | 3,451.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365551 | 20150609 | CITY OF LINDSBORG | 3,339.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376591 | 20150911 | CITY OF LINDSBORG | 4,267.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389178 | 20151210 | CITY OF LINDSBORG | 5,274.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,333.93 | ||
LOCAL SALES TAX | 670 | 00348192 | 20150130 | CITY OF LINDSBORG | 67,107.18 |
LOCAL SALES TAX | 670 | 00351930 | 20150227 | CITY OF LINDSBORG | 74,963.72 |
LOCAL SALES TAX | 670 | 00355845 | 20150330 | CITY OF LINDSBORG | 67,319.36 |
LOCAL SALES TAX | 670 | 00360465 | 20150429 | CITY OF LINDSBORG | 66,227.46 |
LOCAL SALES TAX | 670 | 00363984 | 20150528 | CITY OF LINDSBORG | 74,417.72 |
LOCAL SALES TAX | 670 | 00367933 | 20150629 | CITY OF LINDSBORG | 74,230.80 |
LOCAL SALES TAX | 670 | 00371968 | 20150730 | CITY OF LINDSBORG | 72,022.98 |
LOCAL SALES TAX | 670 | 00375141 | 20150828 | CITY OF LINDSBORG | 75,642.46 |
LOCAL SALES TAX | 670 | 00379422 | 20150930 | CITY OF LINDSBORG | 74,577.32 |
LOCAL SALES TAX | 670 | 00384219 | 20151029 | CITY OF LINDSBORG | 69,135.42 |
LOCAL SALES TAX | 670 | 00387814 | 20151130 | CITY OF LINDSBORG | 68,681.03 |
LOCAL SALES TAX | 670 | 00391359 | 20151228 | CITY OF LINDSBORG | 70,522.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 854,847.88 | ||
SETOFF PAYMENTS | 173 | 00091104 | 20150107 | CITY OF LINDSBORG | 87.01 |
SETOFF PAYMENTS | 173 | 00091991 | 20150122 | CITY OF LINDSBORG | 165.67 |
SETOFF PAYMENTS | 173 | 00093493 | 20150219 | CITY OF LINDSBORG | 367.32 |
SETOFF PAYMENTS | 173 | 00094494 | 20150305 | CITY OF LINDSBORG | 1,913.64 |
SETOFF PAYMENTS | 173 | 00095476 | 20150319 | CITY OF LINDSBORG | 442.61 |
SETOFF PAYMENTS | 173 | 00095475 | 20150319 | CITY OF LINDSBORG | 259.16 |
SETOFF PAYMENTS | 173 | 00096579 | 20150406 | CITY OF LINDSBORG | 179.52 |
SETOFF PAYMENTS | 173 | 00097612 | 20150421 | CITY OF LINDSBORG | 242.92 |
SETOFF PAYMENTS | 173 | 00097611 | 20150421 | CITY OF LINDSBORG | 314.87 |
SETOFF PAYMENTS | 173 | 00098682 | 20150506 | CITY OF LINDSBORG | 835.58 |
SETOFF PAYMENTS | 173 | 00099619 | 20150522 | CITY OF LINDSBORG | 56.12 |
SETOFF PAYMENTS | 173 | 00100460 | 20150604 | CITY OF LINDSBORG | 340.20 |
SETOFF PAYMENTS | 173 | 00102338 | 20150706 | CITY OF LINDSBORG | 1,097.24 |
SETOFF PAYMENTS | 173 | 00103121 | 20150721 | CITY OF LINDSBORG | 113.48 |
SETOFF PAYMENTS | 173 | 00103876 | 20150806 | CITY OF LINDSBORG | 8.18 |
SETOFF PAYMENTS | 173 | 00104545 | 20150820 | CITY OF LINDSBORG | 729.87 |
SETOFF PAYMENTS | 173 | 00105450 | 20150904 | CITY OF LINDSBORG | 864.83 |
SETOFF PAYMENTS | 173 | 00105451 | 20150904 | CITY OF LINDSBORG | 258.23 |
SETOFF PAYMENTS | 173 | 00107111 | 20151006 | CITY OF LINDSBORG | 173.34 |
SETOFF PAYMENTS | 173 | 00107848 | 20151021 | CITY OF LINDSBORG | 141.36 |
SETOFF PAYMENTS | 173 | 00108548 | 20151105 | CITY OF LINDSBORG | 441.72 |
SETOFF PAYMENTS | 173 | 00109128 | 20151119 | CITY OF LINDSBORG | 96.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,128.91 | ||
SPECIAL HIGHWAY | 670 | 00346131 | 20150122 | CITY OF LINDSBORG | 22,608.05 |
SPECIAL HIGHWAY | 670 | 00358733 | 20150421 | CITY OF LINDSBORG | 21,885.76 |
SPECIAL HIGHWAY | 670 | 00370222 | 20150721 | CITY OF LINDSBORG | 22,433.03 |
SPECIAL HIGHWAY | 670 | 00382362 | 20151021 | CITY OF LINDSBORG | 23,936.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 90,863.05 | ||
TRANSIENT GUEST TAX | 670 | 00347176 | 20150129 | CITY OF LINDSBORG | 6,692.72 |
TRANSIENT GUEST TAX | 670 | 00359619 | 20150428 | CITY OF LINDSBORG | 4,187.29 |
TRANSIENT GUEST TAX | 670 | 00369741 | 20150720 | CITY OF LINDSBORG | 5,633.64 |
TRANSIENT GUEST TAX | 670 | 00382745 | 20151022 | CITY OF LINDSBORG | 5,848.82 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 22,362.47 | ||
************************GRAND TOTAL | 1,203,821.99 |