State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051206 20110128 CITY OF LINDSBORG 13,270.22
COMPENSATING USE TAX 670 00058060 20110228 CITY OF LINDSBORG 12,949.12
COMPENSATING USE TAX 670 00065648 20110330 CITY OF LINDSBORG 10,986.71
COMPENSATING USE TAX 670 00074493 20110428 CITY OF LINDSBORG 7,113.31
COMPENSATING USE TAX 670 00080917 20110527 CITY OF LINDSBORG 9,586.81
COMPENSATING USE TAX 670 00086960 20110629 CITY OF LINDSBORG 10,005.86
COMPENSATING USE TAX 670 00093210 20110728 CITY OF LINDSBORG 11,080.88
COMPENSATING USE TAX 670 00099826 20110830 CITY OF LINDSBORG 8,816.89
COMPENSATING USE TAX 670 00107240 20110928 CITY OF LINDSBORG 7,390.44
COMPENSATING USE TAX 670 00118843 20111027 CITY OF LINDSBORG 9,364.32
COMPENSATING USE TAX 670 00123996 20111128 CITY OF LINDSBORG 11,393.88
COMPENSATING USE TAX 670 00130329 20111227 CITY OF LINDSBORG 10,040.98
*********************************** TOTAL COMPENSATING USE TAX 121,999.42
DOT - CONNECTING LINKS 276 00014493 20110105 CITY OF LINDSBORG 2,782.69
DOT - CONNECTING LINKS 276 00022154 20110405 CITY OF LINDSBORG 2,722.19
DOT - CONNECTING LINKS 276 00031469 20110708 CITY OF LINDSBORG 2,752.44
DOT - CONNECTING LINKS 276 00039142 20111006 CITY OF LINDSBORG 2,782.69
*********************************** TOTAL DOT - CONNECTING LINKS 11,040.01
LOCAL ALCOHOLIC LIQUOR 670 00060867 20110309 CITY OF LINDSBORG 2,866.94
LOCAL ALCOHOLIC LIQUOR 670 00080016 20110526 CITY OF LINDSBORG 2,716.00
LOCAL ALCOHOLIC LIQUOR 670 00103505 20110914 CITY OF LINDSBORG 3,028.38
LOCAL ALCOHOLIC LIQUOR 670 00126843 20111213 CITY OF LINDSBORG 2,679.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,290.67
LOCAL SALES TAX 670 00051207 20110128 CITY OF LINDSBORG 55,561.39
LOCAL SALES TAX 670 00058059 20110228 CITY OF LINDSBORG 58,747.56
LOCAL SALES TAX 670 00065649 20110330 CITY OF LINDSBORG 56,653.54
LOCAL SALES TAX 670 00074494 20110428 CITY OF LINDSBORG 50,300.69
LOCAL SALES TAX 670 00080918 20110527 CITY OF LINDSBORG 55,521.32
LOCAL SALES TAX 670 00086961 20110629 CITY OF LINDSBORG 60,002.56
LOCAL SALES TAX 670 00093211 20110728 CITY OF LINDSBORG 56,210.24
LOCAL SALES TAX 670 00099827 20110830 CITY OF LINDSBORG 63,142.61
LOCAL SALES TAX 670 00107241 20110928 CITY OF LINDSBORG 57,973.19
LOCAL SALES TAX 670 00118844 20111027 CITY OF LINDSBORG 63,062.70
LOCAL SALES TAX 670 00123997 20111128 CITY OF LINDSBORG 60,069.97
LOCAL SALES TAX 670 00130330 20111227 CITY OF LINDSBORG 66,629.75
*********************************** TOTAL LOCAL SALES TAX 703,875.52
SETOFF PAYMENTS 173 00009926 20110104 CITY OF LINDSBORG 64.46
SETOFF PAYMENTS 173 00010682 20110119 CITY OF LINDSBORG 32.17
SETOFF PAYMENTS 173 00011342 20110202 CITY OF LINDSBORG 242.01
SETOFF PAYMENTS 173 00012225 20110217 CITY OF LINDSBORG 314.16
SETOFF PAYMENTS 173 00013274 20110302 CITY OF LINDSBORG 1,190.01
SETOFF PAYMENTS 173 00014762 20110317 CITY OF LINDSBORG 723.10
SETOFF PAYMENTS 173 00016113 20110404 CITY OF LINDSBORG 1,603.82
SETOFF PAYMENTS 173 00017227 20110419 CITY OF LINDSBORG 795.13
SETOFF PAYMENTS 173 00018256 20110503 CITY OF LINDSBORG 1,009.56
SETOFF PAYMENTS 173 00019175 20110517 CITY OF LINDSBORG 1,126.32
SETOFF PAYMENTS 173 00020213 20110602 CITY OF LINDSBORG 133.64
SETOFF PAYMENTS 173 00021259 20110617 CITY OF LINDSBORG 730.47
SETOFF PAYMENTS 173 00023820 20110802 CITY OF LINDSBORG 439.59
SETOFF PAYMENTS 173 00026094 20110919 CITY OF LINDSBORG 242.35
SETOFF PAYMENTS 173 00030346 20111219 CITY OF LINDSBORG 76.87
*********************************** TOTAL SETOFF PAYMENTS 8,723.66
SPECIAL HIGHWAY 670 00048932 20110124 CITY OF LINDSBORG 22,120.02
SPECIAL HIGHWAY 670 00071142 20110420 CITY OF LINDSBORG 19,865.68
SPECIAL HIGHWAY 670 00090519 20110721 CITY OF LINDSBORG 22,212.88
SPECIAL HIGHWAY 670 00116787 20111020 CITY OF LINDSBORG 22,994.33
*********************************** TOTAL SPECIAL HIGHWAY 87,192.91
TRANSIENT GUEST TAX 670 00051810 20110131 CITY OF LINDSBORG 3,666.27
TRANSIENT GUEST TAX 670 00073353 20110426 CITY OF LINDSBORG 3,956.66
TRANSIENT GUEST TAX 670 00093817 20110728 CITY OF LINDSBORG 4,440.15
TRANSIENT GUEST TAX 670 00118009 20111026 CITY OF LINDSBORG 3,554.57
*********************************** TOTAL TRANSIENT GUEST TAX 15,617.65
************************GRAND TOTAL 959,739.84