State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396086 20160129 CITY OF LINDSBORG 14,014.06
COMPENSATING USE TAX 670 00400257 20160226 CITY OF LINDSBORG 14,281.07
COMPENSATING USE TAX 670 00405334 20160330 CITY OF LINDSBORG 10,210.95
COMPENSATING USE TAX 670 00410178 20160428 CITY OF LINDSBORG 6,982.85
COMPENSATING USE TAX 670 00413985 20160527 CITY OF LINDSBORG 13,131.23
COMPENSATING USE TAX 670 00418383 20160629 CITY OF LINDSBORG 9,948.65
COMPENSATING USE TAX 670 00422404 20160728 CITY OF LINDSBORG 12,154.77
COMPENSATING USE TAX 670 00425838 20160830 CITY OF LINDSBORG 10,868.18
COMPENSATING USE TAX 670 00430050 20160929 CITY OF LINDSBORG 11,412.44
COMPENSATING USE TAX 670 00433731 20161028 CITY OF LINDSBORG 12,985.30
COMPENSATING USE TAX 670 00436623 20161129 CITY OF LINDSBORG 12,189.47
COMPENSATING USE TAX 670 00439858 20161229 CITY OF LINDSBORG 12,450.54
*********************************** TOTAL COMPENSATING USE TAX 140,629.51
DOT - CONNECTING LINKS 276 00166159 20160108 CITY OF LINDSBORG 2,782.69
DOT - CONNECTING LINKS 276 00173182 20160406 CITY OF LINDSBORG 2,744.92
DOT - CONNECTING LINKS 276 00180441 20160707 CITY OF LINDSBORG 2,744.92
DOT - CONNECTING LINKS 276 00187815 20161007 CITY OF LINDSBORG 2,775.08
*********************************** TOTAL DOT - CONNECTING LINKS 11,047.61
LOCAL ALCOHOLIC LIQUOR 670 00402973 20160314 CITY OF LINDSBORG 5,672.06
LOCAL ALCOHOLIC LIQUOR 670 00416296 20160614 CITY OF LINDSBORG 3,496.48
LOCAL ALCOHOLIC LIQUOR 670 00427698 20160916 CITY OF LINDSBORG 5,751.91
LOCAL ALCOHOLIC LIQUOR 670 00438222 20161216 CITY OF LINDSBORG 5,562.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20,482.85
LOCAL SALES TAX 670 00396087 20160129 CITY OF LINDSBORG 66,236.43
LOCAL SALES TAX 670 00400258 20160226 CITY OF LINDSBORG 65,194.95
LOCAL SALES TAX 670 00405333 20160330 CITY OF LINDSBORG 61,395.20
LOCAL SALES TAX 670 00410179 20160428 CITY OF LINDSBORG 59,101.39
LOCAL SALES TAX 670 00413986 20160527 CITY OF LINDSBORG 68,565.08
LOCAL SALES TAX 670 00418384 20160629 CITY OF LINDSBORG 59,642.10
LOCAL SALES TAX 670 00422405 20160728 CITY OF LINDSBORG 68,824.90
LOCAL SALES TAX 670 00425839 20160830 CITY OF LINDSBORG 66,154.76
LOCAL SALES TAX 670 00429355 20160929 CITY OF LINDSBORG 63,904.12
LOCAL SALES TAX 670 00433732 20161028 CITY OF LINDSBORG 68,872.46
LOCAL SALES TAX 670 00436624 20161129 CITY OF LINDSBORG 78,026.35
LOCAL SALES TAX 670 00439859 20161229 CITY OF LINDSBORG 66,112.47
*********************************** TOTAL LOCAL SALES TAX 792,030.21
SETOFF PAYMENTS 173 00111282 20160107 CITY OF LINDSBORG 135.24
SETOFF PAYMENTS 173 00113406 20160219 CITY OF LINDSBORG 692.42
SETOFF PAYMENTS 173 00114373 20160304 CITY OF LINDSBORG 591.30
SETOFF PAYMENTS 173 00115429 20160321 CITY OF LINDSBORG 1,258.14
SETOFF PAYMENTS 173 00116418 20160406 CITY OF LINDSBORG 737.91
SETOFF PAYMENTS 173 00117436 20160421 CITY OF LINDSBORG 435.38
SETOFF PAYMENTS 173 00118283 20160505 CITY OF LINDSBORG 905.09
SETOFF PAYMENTS 173 00119156 20160519 CITY OF LINDSBORG 320.94
SETOFF PAYMENTS 173 00119869 20160606 CITY OF LINDSBORG 87.33
SETOFF PAYMENTS 173 00120921 20160621 CITY OF LINDSBORG 607.72
SETOFF PAYMENTS 173 00121623 20160707 CITY OF LINDSBORG 187.34
SETOFF PAYMENTS 173 00122421 20160721 CITY OF LINDSBORG 372.18
SETOFF PAYMENTS 173 00123085 20160804 CITY OF LINDSBORG 63.99
SETOFF PAYMENTS 173 00123816 20160819 CITY OF LINDSBORG 99.63
SETOFF PAYMENTS 173 00124733 20160907 CITY OF LINDSBORG 201.95
SETOFF PAYMENTS 173 00126249 20161006 CITY OF LINDSBORG 126.84
SETOFF PAYMENTS 173 00126910 20161020 CITY OF LINDSBORG 53.66
SETOFF PAYMENTS 173 00127692 20161104 CITY OF LINDSBORG 183.80
SETOFF PAYMENTS 173 00129194 20161206 CITY OF LINDSBORG 3.24
SETOFF PAYMENTS 173 00129719 20161221 CITY OF LINDSBORG 487.15
*********************************** TOTAL SETOFF PAYMENTS 7,551.25
SPECIAL HIGHWAY 670 00394280 20160122 CITY OF LINDSBORG 22,606.70
SPECIAL HIGHWAY 670 00408406 20160421 CITY OF LINDSBORG 21,637.98
SPECIAL HIGHWAY 670 00420721 20160721 CITY OF LINDSBORG 22,159.04
SPECIAL HIGHWAY 670 00432023 20161020 CITY OF LINDSBORG 24,070.16
*********************************** TOTAL SPECIAL HIGHWAY 90,473.88
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002644 20160506 CITY OF LINDSBORG 9,200.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002877 20161116 CITY OF LINDSBORG 12,550.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 21,750.00
TRANSIENT GUEST TAX 670 00393641 20160120 CITY OF LINDSBORG 4,470.20
TRANSIENT GUEST TAX 670 00407560 20160418 CITY OF LINDSBORG 2,425.06
TRANSIENT GUEST TAX 670 00421369 20160726 CITY OF LINDSBORG 5,022.99
TRANSIENT GUEST TAX 670 00432566 20161024 CITY OF LINDSBORG 4,769.07
*********************************** TOTAL TRANSIENT GUEST TAX 16,687.32
************************GRAND TOTAL 1,100,652.63