State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216555 20130131 CITY OF LINDSBORG 11,129.77
COMPENSATING USE TAX 670 00222711 20130225 CITY OF LINDSBORG 11,911.65
COMPENSATING USE TAX 670 00230128 20130328 CITY OF LINDSBORG 8,558.92
COMPENSATING USE TAX 670 00237301 20130426 CITY OF LINDSBORG 8,667.38
COMPENSATING USE TAX 670 00242973 20130530 CITY OF LINDSBORG 10,482.05
COMPENSATING USE TAX 670 00248389 20130625 CITY OF LINDSBORG 11,602.34
COMPENSATING USE TAX 670 00254709 20130729 CITY OF LINDSBORG 10,883.43
COMPENSATING USE TAX 670 00261261 20130829 CITY OF LINDSBORG 13,474.35
COMPENSATING USE TAX 670 00267944 20130926 CITY OF LINDSBORG 12,254.95
COMPENSATING USE TAX 670 00280286 20131030 CITY OF LINDSBORG 10,511.89
COMPENSATING USE TAX 670 00286482 20131125 CITY OF LINDSBORG 23,221.64
COMPENSATING USE TAX 670 00294303 20131226 CITY OF LINDSBORG 16,441.18
*********************************** TOTAL COMPENSATING USE TAX 149,139.55
DOT - CONNECTING LINKS 276 00078000 20130107 CITY OF LINDSBORG 2,775.08
DOT - CONNECTING LINKS 276 00085676 20130404 CITY OF LINDSBORG 2,722.19
DOT - CONNECTING LINKS 276 00093369 20130705 CITY OF LINDSBORG 2,752.44
DOT - CONNECTING LINKS 276 00100485 20131008 CITY OF LINDSBORG 2,782.69
*********************************** TOTAL DOT - CONNECTING LINKS 11,032.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 00030131 20130103 CITY OF LINDSBORG 9,062.63
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,062.63
LOCAL ALCOHOLIC LIQUOR 670 00226227 20130313 CITY OF LINDSBORG 3,029.75
LOCAL ALCOHOLIC LIQUOR 670 00245401 20130612 CITY OF LINDSBORG 3,208.44
LOCAL ALCOHOLIC LIQUOR 670 00263945 20130911 CITY OF LINDSBORG 3,910.69
LOCAL ALCOHOLIC LIQUOR 670 00290446 20131213 CITY OF LINDSBORG 3,346.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,495.75
LOCAL SALES TAX 670 00216556 20130131 CITY OF LINDSBORG 62,943.13
LOCAL SALES TAX 670 00222712 20130225 CITY OF LINDSBORG 63,128.37
LOCAL SALES TAX 670 00230127 20130328 CITY OF LINDSBORG 63,874.32
LOCAL SALES TAX 670 00237300 20130426 CITY OF LINDSBORG 52,955.15
LOCAL SALES TAX 670 00242972 20130530 CITY OF LINDSBORG 62,812.43
LOCAL SALES TAX 670 00248388 20130625 CITY OF LINDSBORG 61,609.51
LOCAL SALES TAX 670 00254708 20130729 CITY OF LINDSBORG 68,190.69
LOCAL SALES TAX 670 00261262 20130829 CITY OF LINDSBORG 61,329.78
LOCAL SALES TAX 670 00267943 20130926 CITY OF LINDSBORG 65,606.92
LOCAL SALES TAX 670 00280285 20131030 CITY OF LINDSBORG 62,793.22
LOCAL SALES TAX 670 00286481 20131125 CITY OF LINDSBORG 65,585.31
LOCAL SALES TAX 670 00294302 20131226 CITY OF LINDSBORG 70,385.08
*********************************** TOTAL LOCAL SALES TAX 761,213.91
SETOFF PAYMENTS 173 00051663 20130122 CITY OF LINDSBORG 237.82
SETOFF PAYMENTS 173 00052456 20130206 CITY OF LINDSBORG 61.44
SETOFF PAYMENTS 173 00053281 20130221 CITY OF LINDSBORG 1,826.62
SETOFF PAYMENTS 173 00054231 20130306 CITY OF LINDSBORG 194.21
SETOFF PAYMENTS 173 00054230 20130306 CITY OF LINDSBORG 1,070.35
SETOFF PAYMENTS 173 00055386 20130321 CITY OF LINDSBORG 1,257.23
SETOFF PAYMENTS 173 00056296 20130404 CITY OF LINDSBORG 178.16
SETOFF PAYMENTS 173 00057336 20130419 CITY OF LINDSBORG 679.07
SETOFF PAYMENTS 173 00057335 20130419 CITY OF LINDSBORG 103.05
SETOFF PAYMENTS 173 00058276 20130506 CITY OF LINDSBORG 336.27
SETOFF PAYMENTS 173 00059256 20130521 CITY OF LINDSBORG 77.24
SETOFF PAYMENTS 173 00060221 20130606 CITY OF LINDSBORG 127.30
SETOFF PAYMENTS 173 00061199 20130620 CITY OF LINDSBORG 162.82
SETOFF PAYMENTS 173 00062391 20130705 CITY OF LINDSBORG 42.20
SETOFF PAYMENTS 173 00062949 20130719 CITY OF LINDSBORG 517.41
SETOFF PAYMENTS 173 00062951 20130719 CITY OF LINDSBORG 248.86
SETOFF PAYMENTS 173 00063655 20130806 CITY OF LINDSBORG 319.02
SETOFF PAYMENTS 173 00064367 20130821 CITY OF LINDSBORG 168.09
SETOFF PAYMENTS 173 00066529 20131004 CITY OF LINDSBORG 209.13
SETOFF PAYMENTS 173 00067340 20131021 CITY OF LINDSBORG 35.40
SETOFF PAYMENTS 173 00068951 20131121 CITY OF LINDSBORG 320.49
*********************************** TOTAL SETOFF PAYMENTS 8,172.18
SPECIAL HIGHWAY 670 00213658 20130122 CITY OF LINDSBORG 21,621.11
SPECIAL HIGHWAY 670 00234929 20130419 CITY OF LINDSBORG 20,367.85
SPECIAL HIGHWAY 670 00251991 20130719 CITY OF LINDSBORG 21,498.95
SPECIAL HIGHWAY 670 00277883 20131021 CITY OF LINDSBORG 23,809.86
*********************************** TOTAL SPECIAL HIGHWAY 87,297.77
TRANSIENT GUEST TAX 670 00215729 20130130 CITY OF LINDSBORG 5,231.75
TRANSIENT GUEST TAX 670 00235684 20130423 CITY OF LINDSBORG 2,372.15
TRANSIENT GUEST TAX 670 00253870 20130726 CITY OF LINDSBORG 3,376.69
TRANSIENT GUEST TAX 670 00279260 20131029 CITY OF LINDSBORG 5,655.32
*********************************** TOTAL TRANSIENT GUEST TAX 16,635.91
************************GRAND TOTAL 1,056,050.10