State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444023 20170130 CITY OF LINDSBORG 17,802.71
COMPENSATING USE TAX 670 00447488 20170227 CITY OF LINDSBORG 14,029.52
COMPENSATING USE TAX 670 00451976 20170330 CITY OF LINDSBORG 23,620.16
COMPENSATING USE TAX 670 00456786 20170427 CITY OF LINDSBORG 10,605.46
COMPENSATING USE TAX 670 00460682 20170530 CITY OF LINDSBORG 12,371.69
COMPENSATING USE TAX 670 00464523 20170629 CITY OF LINDSBORG 11,036.77
COMPENSATING USE TAX 670 00469536 20170728 CITY OF LINDSBORG 13,950.13
COMPENSATING USE TAX 670 00473934 20170830 CITY OF LINDSBORG 12,317.29
COMPENSATING USE TAX 670 00477971 20170928 CITY OF LINDSBORG 11,597.02
COMPENSATING USE TAX 670 00482930 20171030 CITY OF LINDSBORG 11,623.17
COMPENSATING USE TAX 670 00488485 20171129 CITY OF LINDSBORG 10,086.12
*********************************** TOTAL COMPENSATING USE TAX 149,040.04
DOT - CONNECTING LINKS 276 00194802 20170109 CITY OF LINDSBORG 2,775.08
DOT - CONNECTING LINKS 276 00202189 20170411 CITY OF LINDSBORG 2,722.19
DOT - CONNECTING LINKS 276 00208822 20170710 CITY OF LINDSBORG 2,752.44
DOT - CONNECTING LINKS 276 00215864 20171010 CITY OF LINDSBORG 2,782.69
*********************************** TOTAL DOT - CONNECTING LINKS 11,032.40
LOCAL ALCOHOLIC LIQUOR 670 00449844 20170316 CITY OF LINDSBORG 5,864.12
LOCAL ALCOHOLIC LIQUOR 670 00455769 20170426 CITY OF LINDSBORG 4,885.75
LOCAL ALCOHOLIC LIQUOR 670 00470915 20170804 CITY OF LINDSBORG 6,111.45
LOCAL ALCOHOLIC LIQUOR 670 00484198 20171103 CITY OF LINDSBORG 5,378.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22,239.67
LOCAL SALES TAX 670 00444024 20170130 CITY OF LINDSBORG 67,820.09
LOCAL SALES TAX 670 00447489 20170227 CITY OF LINDSBORG 74,060.93
LOCAL SALES TAX 670 00451977 20170330 CITY OF LINDSBORG 63,263.67
LOCAL SALES TAX 670 00456787 20170427 CITY OF LINDSBORG 64,162.91
LOCAL SALES TAX 670 00460681 20170530 CITY OF LINDSBORG 69,604.61
LOCAL SALES TAX 670 00464524 20170629 CITY OF LINDSBORG 65,219.02
LOCAL SALES TAX 670 00469537 20170728 CITY OF LINDSBORG 66,498.37
LOCAL SALES TAX 670 00473935 20170830 CITY OF LINDSBORG 69,436.08
LOCAL SALES TAX 670 00477972 20170928 CITY OF LINDSBORG 66,896.44
LOCAL SALES TAX 670 00482931 20171030 CITY OF LINDSBORG 65,671.36
LOCAL SALES TAX 670 00488484 20171129 CITY OF LINDSBORG 80,578.71
*********************************** TOTAL LOCAL SALES TAX 753,212.19
SETOFF PAYMENTS 173 00132477 20170222 CITY OF LINDSBORG 1,002.84
SETOFF PAYMENTS 173 00133316 20170306 CITY OF LINDSBORG 1,582.00
SETOFF PAYMENTS 173 00134342 20170321 CITY OF LINDSBORG 331.61
SETOFF PAYMENTS 173 00135381 20170406 CITY OF LINDSBORG 192.86
SETOFF PAYMENTS 173 00136336 20170420 CITY OF LINDSBORG 320.61
SETOFF PAYMENTS 173 00137131 20170504 CITY OF LINDSBORG 135.60
SETOFF PAYMENTS 173 00137901 20170519 CITY OF LINDSBORG 318.19
SETOFF PAYMENTS 173 00140458 20170707 CITY OF LINDSBORG 619.65
SETOFF PAYMENTS 173 00141077 20170720 CITY OF LINDSBORG 175.77
SETOFF PAYMENTS 173 00141728 20170804 CITY OF LINDSBORG 55.89
SETOFF PAYMENTS 173 00143279 20170907 CITY OF LINDSBORG 351.89
SETOFF PAYMENTS 173 00143907 20170921 CITY OF LINDSBORG 190.05
SETOFF PAYMENTS 173 00145289 20171019 CITY OF LINDSBORG 68.04
SETOFF PAYMENTS 173 00146135 20171106 CITY OF LINDSBORG 346.68
SETOFF PAYMENTS 173 00146896 20171121 CITY OF LINDSBORG 514.69
*********************************** TOTAL SETOFF PAYMENTS 6,206.37
SPECIAL HIGHWAY 670 00442392 20170123 CITY OF LINDSBORG 22,836.23
SPECIAL HIGHWAY 670 00454803 20170421 CITY OF LINDSBORG 21,209.34
SPECIAL HIGHWAY 670 00467487 20170721 CITY OF LINDSBORG 22,322.30
SPECIAL HIGHWAY 670 00481073 20171023 CITY OF LINDSBORG 23,216.82
*********************************** TOTAL SPECIAL HIGHWAY 89,584.69
TRANSIENT GUEST TAX 670 00441829 20170120 CITY OF LINDSBORG 5,114.21
TRANSIENT GUEST TAX 670 00457536 20170501 CITY OF LINDSBORG 2,352.94
TRANSIENT GUEST TAX 670 00468533 20170727 CITY OF LINDSBORG 6,592.94
TRANSIENT GUEST TAX 670 00481759 20171025 CITY OF LINDSBORG 5,650.41
*********************************** TOTAL TRANSIENT GUEST TAX 19,710.50
************************GRAND TOTAL 1,051,025.86