State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298740 | 20140129 | CITY OF LINDSBORG | 15,077.03 |
COMPENSATING USE TAX | 670 | 00302935 | 20140226 | CITY OF LINDSBORG | 15,193.62 |
COMPENSATING USE TAX | 670 | 00307112 | 20140324 | CITY OF LINDSBORG | 15,918.27 |
COMPENSATING USE TAX | 670 | 00312161 | 20140428 | CITY OF LINDSBORG | 17,237.30 |
COMPENSATING USE TAX | 670 | 00315522 | 20140527 | CITY OF LINDSBORG | 10,279.84 |
COMPENSATING USE TAX | 670 | 00319378 | 20140626 | CITY OF LINDSBORG | 10,486.94 |
COMPENSATING USE TAX | 670 | 00323309 | 20140723 | CITY OF LINDSBORG | 11,410.58 |
COMPENSATING USE TAX | 670 | 00327344 | 20140828 | CITY OF LINDSBORG | 9,114.30 |
COMPENSATING USE TAX | 670 | 00331392 | 20140929 | CITY OF LINDSBORG | 13,475.95 |
COMPENSATING USE TAX | 670 | 00336471 | 20141030 | CITY OF LINDSBORG | 11,720.80 |
COMPENSATING USE TAX | 670 | 00339966 | 20141128 | CITY OF LINDSBORG | 14,423.88 |
COMPENSATING USE TAX | 670 | 00343666 | 20141230 | CITY OF LINDSBORG | 11,826.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 156,165.13 | ||
DOT - CONNECTING LINKS | 276 | 00107890 | 20140107 | CITY OF LINDSBORG | 2,782.69 |
DOT - CONNECTING LINKS | 276 | 00115228 | 20140407 | CITY OF LINDSBORG | 2,722.19 |
DOT - CONNECTING LINKS | 276 | 00122745 | 20140707 | CITY OF LINDSBORG | 2,752.44 |
DOT - CONNECTING LINKS | 276 | 00130008 | 20141007 | CITY OF LINDSBORG | 2,782.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,040.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042343 | 20140318 | CITY OF LINDSBORG | 5,674.52 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,674.52 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305092 | 20140311 | CITY OF LINDSBORG | 3,865.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317575 | 20140613 | CITY OF LINDSBORG | 3,098.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329046 | 20140912 | CITY OF LINDSBORG | 3,587.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341555 | 20141215 | CITY OF LINDSBORG | 3,358.82 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,910.55 | ||
LOCAL SALES TAX | 670 | 00298739 | 20140129 | CITY OF LINDSBORG | 64,998.37 |
LOCAL SALES TAX | 670 | 00302934 | 20140226 | CITY OF LINDSBORG | 77,455.13 |
LOCAL SALES TAX | 670 | 00307111 | 20140324 | CITY OF LINDSBORG | 66,628.14 |
LOCAL SALES TAX | 670 | 00312162 | 20140428 | CITY OF LINDSBORG | 66,422.07 |
LOCAL SALES TAX | 670 | 00315521 | 20140527 | CITY OF LINDSBORG | 64,452.64 |
LOCAL SALES TAX | 670 | 00319377 | 20140626 | CITY OF LINDSBORG | 67,758.94 |
LOCAL SALES TAX | 670 | 00323308 | 20140723 | CITY OF LINDSBORG | 66,752.84 |
LOCAL SALES TAX | 670 | 00327345 | 20140828 | CITY OF LINDSBORG | 66,451.22 |
LOCAL SALES TAX | 670 | 00331393 | 20140929 | CITY OF LINDSBORG | 69,312.33 |
LOCAL SALES TAX | 670 | 00336470 | 20141030 | CITY OF LINDSBORG | 67,965.40 |
LOCAL SALES TAX | 670 | 00339967 | 20141128 | CITY OF LINDSBORG | 74,089.72 |
LOCAL SALES TAX | 670 | 00343667 | 20141230 | CITY OF LINDSBORG | 68,572.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 820,859.10 | ||
SETOFF PAYMENTS | 173 | 00070920 | 20140107 | CITY OF LINDSBORG | 218.58 |
SETOFF PAYMENTS | 173 | 00072996 | 20140220 | CITY OF LINDSBORG | 219.20 |
SETOFF PAYMENTS | 173 | 00074100 | 20140306 | CITY OF LINDSBORG | 2,042.18 |
SETOFF PAYMENTS | 173 | 00075127 | 20140320 | CITY OF LINDSBORG | 1,082.13 |
SETOFF PAYMENTS | 173 | 00076076 | 20140404 | CITY OF LINDSBORG | 673.79 |
SETOFF PAYMENTS | 173 | 00076078 | 20140404 | CITY OF LINDSBORG | 245.42 |
SETOFF PAYMENTS | 173 | 00077211 | 20140421 | CITY OF LINDSBORG | 170.55 |
SETOFF PAYMENTS | 173 | 00078116 | 20140506 | CITY OF LINDSBORG | 185.23 |
SETOFF PAYMENTS | 173 | 00079464 | 20140521 | CITY OF LINDSBORG | 1,228.56 |
SETOFF PAYMENTS | 173 | 00080312 | 20140605 | CITY OF LINDSBORG | 163.24 |
SETOFF PAYMENTS | 173 | 00081286 | 20140619 | CITY OF LINDSBORG | 453.65 |
SETOFF PAYMENTS | 173 | 00082445 | 20140707 | CITY OF LINDSBORG | 243.16 |
SETOFF PAYMENTS | 173 | 00083263 | 20140721 | CITY OF LINDSBORG | 171.36 |
SETOFF PAYMENTS | 173 | 00083943 | 20140806 | CITY OF LINDSBORG | 601.11 |
SETOFF PAYMENTS | 173 | 00084569 | 20140821 | CITY OF LINDSBORG | 306.81 |
SETOFF PAYMENTS | 173 | 00086130 | 20140919 | CITY OF LINDSBORG | 220.39 |
SETOFF PAYMENTS | 173 | 00087761 | 20141021 | CITY OF LINDSBORG | 22.46 |
SETOFF PAYMENTS | 173 | 00088465 | 20141106 | CITY OF LINDSBORG | 312.53 |
SETOFF PAYMENTS | 173 | 00090486 | 20141219 | CITY OF LINDSBORG | 315.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,875.84 | ||
SPECIAL HIGHWAY | 670 | 00296801 | 20140122 | CITY OF LINDSBORG | 22,328.37 |
SPECIAL HIGHWAY | 670 | 00310312 | 20140421 | CITY OF LINDSBORG | 21,508.87 |
SPECIAL HIGHWAY | 670 | 00322055 | 20140721 | CITY OF LINDSBORG | 22,764.85 |
SPECIAL HIGHWAY | 670 | 00334410 | 20141021 | CITY OF LINDSBORG | 23,286.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 89,888.99 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001831 | 20140521 | CITY OF LINDSBORG | 5,490.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,490.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042343 | 20140318 | CITY OF LINDSBORG | 756.60 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 756.60 | ||
TRANSIENT GUEST TAX | 670 | 00299662 | 20140130 | CITY OF LINDSBORG | 5,730.46 |
TRANSIENT GUEST TAX | 670 | 00313017 | 20140430 | CITY OF LINDSBORG | 3,352.43 |
TRANSIENT GUEST TAX | 670 | 00324038 | 20140723 | CITY OF LINDSBORG | 3,163.65 |
TRANSIENT GUEST TAX | 670 | 00335132 | 20141023 | CITY OF LINDSBORG | 6,369.60 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 18,616.14 | ||
************************GRAND TOTAL | 1,131,276.88 |