State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137377 20120130 CITY OF LINDSBORG 10,745.79
COMPENSATING USE TAX 670 00143357 20120227 CITY OF LINDSBORG 16,919.88
COMPENSATING USE TAX 670 00149948 20120328 CITY OF LINDSBORG 8,779.14
COMPENSATING USE TAX 670 00157086 20120502 CITY OF LINDSBORG 7,598.80
COMPENSATING USE TAX 670 00163373 20120530 CITY OF LINDSBORG 10,566.07
COMPENSATING USE TAX 670 00168619 20120628 CITY OF LINDSBORG 10,827.13
COMPENSATING USE TAX 670 00173903 20120727 CITY OF LINDSBORG 6,676.44
COMPENSATING USE TAX 670 00178847 20120830 CITY OF LINDSBORG 11,910.70
COMPENSATING USE TAX 670 00188408 20120927 CITY OF LINDSBORG 14,003.41
COMPENSATING USE TAX 670 00196515 20121030 CITY OF LINDSBORG 12,437.01
COMPENSATING USE TAX 670 00202858 20121203 CITY OF LINDSBORG 8,937.36
COMPENSATING USE TAX 670 00209187 20121224 CITY OF LINDSBORG 10,040.31
*********************************** TOTAL COMPENSATING USE TAX 129,442.04
DOT - CONNECTING LINKS 276 00046877 20120105 CITY OF LINDSBORG 2,782.69
DOT - CONNECTING LINKS 276 00054437 20120405 CITY OF LINDSBORG 2,744.92
DOT - CONNECTING LINKS 276 00063051 20120706 CITY OF LINDSBORG 2,744.92
DOT - CONNECTING LINKS 276 00070315 20121003 CITY OF LINDSBORG 2,775.08
*********************************** TOTAL DOT - CONNECTING LINKS 11,047.61
DRUG CONTROL PAYMENTS 565 13216041 20120731 CITY OF LINDSBORG 1,008.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,008.75
LOCAL ALCOHOLIC LIQUOR 670 00145418 20120307 CITY OF LINDSBORG 3,430.06
LOCAL ALCOHOLIC LIQUOR 670 00166002 20120614 CITY OF LINDSBORG 2,739.97
LOCAL ALCOHOLIC LIQUOR 670 00182138 20120918 CITY OF LINDSBORG 2,842.71
LOCAL ALCOHOLIC LIQUOR 670 00206752 20121214 CITY OF LINDSBORG 2,688.86
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,701.60
LOCAL SALES TAX 670 00137378 20120130 CITY OF LINDSBORG 59,449.01
LOCAL SALES TAX 670 00143358 20120227 CITY OF LINDSBORG 59,341.30
LOCAL SALES TAX 670 00149949 20120328 CITY OF LINDSBORG 61,066.18
LOCAL SALES TAX 670 00157087 20120502 CITY OF LINDSBORG 51,697.78
LOCAL SALES TAX 670 00163374 20120530 CITY OF LINDSBORG 60,429.99
LOCAL SALES TAX 670 00168620 20120628 CITY OF LINDSBORG 57,339.97
LOCAL SALES TAX 670 00173904 20120727 CITY OF LINDSBORG 57,471.67
LOCAL SALES TAX 670 00178848 20120830 CITY OF LINDSBORG 63,864.06
LOCAL SALES TAX 670 00188407 20120927 CITY OF LINDSBORG 56,593.56
LOCAL SALES TAX 670 00196514 20121030 CITY OF LINDSBORG 62,796.32
LOCAL SALES TAX 670 00202859 20121203 CITY OF LINDSBORG 66,884.41
LOCAL SALES TAX 670 00209188 20121224 CITY OF LINDSBORG 55,950.96
*********************************** TOTAL LOCAL SALES TAX 712,885.21
SETOFF PAYMENTS 173 00032183 20120202 CITY OF LINDSBORG 20.40
SETOFF PAYMENTS 173 00032962 20120217 CITY OF LINDSBORG 1,770.51
SETOFF PAYMENTS 173 00033984 20120302 CITY OF LINDSBORG 1,153.43
SETOFF PAYMENTS 173 00035100 20120319 CITY OF LINDSBORG 568.69
SETOFF PAYMENTS 173 00035101 20120319 CITY OF LINDSBORG 300.29
SETOFF PAYMENTS 173 00036195 20120403 CITY OF LINDSBORG 187.09
SETOFF PAYMENTS 173 00037232 20120417 CITY OF LINDSBORG 395.82
SETOFF PAYMENTS 173 00037230 20120417 CITY OF LINDSBORG 198.81
SETOFF PAYMENTS 173 00038231 20120504 CITY OF LINDSBORG 696.91
SETOFF PAYMENTS 173 00039229 20120517 CITY OF LINDSBORG 313.61
SETOFF PAYMENTS 173 00040190 20120604 CITY OF LINDSBORG 727.04
SETOFF PAYMENTS 173 00041135 20120619 CITY OF LINDSBORG 437.86
SETOFF PAYMENTS 173 00042259 20120703 CITY OF LINDSBORG 39.98
SETOFF PAYMENTS 173 00043015 20120717 CITY OF LINDSBORG 387.69
SETOFF PAYMENTS 173 00044497 20120821 CITY OF LINDSBORG 185.35
SETOFF PAYMENTS 173 00048553 20121106 CITY OF LINDSBORG 300.64
SETOFF PAYMENTS 173 00049784 20121206 CITY OF LINDSBORG 55.08
SETOFF PAYMENTS 173 00050429 20121220 CITY OF LINDSBORG 77.11
*********************************** TOTAL SETOFF PAYMENTS 7,816.31
SPECIAL HIGHWAY 670 00135235 20120120 CITY OF LINDSBORG 22,662.02
SPECIAL HIGHWAY 670 00154409 20120419 CITY OF LINDSBORG 21,579.73
SPECIAL HIGHWAY 670 00171242 20120719 CITY OF LINDSBORG 22,704.87
SPECIAL HIGHWAY 670 00194207 20121019 CITY OF LINDSBORG 22,730.56
*********************************** TOTAL SPECIAL HIGHWAY 89,677.18
TRANSIENT GUEST TAX 670 00137986 20120130 CITY OF LINDSBORG 7,413.57
TRANSIENT GUEST TAX 670 00155339 20120427 CITY OF LINDSBORG 2,670.61
TRANSIENT GUEST TAX 670 00175135 20120803 CITY OF LINDSBORG 5,130.14
TRANSIENT GUEST TAX 670 00195399 20121025 CITY OF LINDSBORG 4,897.48
*********************************** TOTAL TRANSIENT GUEST TAX 20,111.80
************************GRAND TOTAL 983,690.50