State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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