State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348193 20150130 CITY OF LINDSBORG 11,445.93
COMPENSATING USE TAX 670 00351929 20150227 CITY OF LINDSBORG 31,735.63
COMPENSATING USE TAX 670 00355844 20150330 CITY OF LINDSBORG 16,506.07
COMPENSATING USE TAX 670 00360464 20150429 CITY OF LINDSBORG 12,897.68
COMPENSATING USE TAX 670 00363985 20150528 CITY OF LINDSBORG 17,585.79
COMPENSATING USE TAX 670 00367932 20150629 CITY OF LINDSBORG 22,723.65
COMPENSATING USE TAX 670 00371969 20150730 CITY OF LINDSBORG 14,545.04
COMPENSATING USE TAX 670 00375142 20150828 CITY OF LINDSBORG 13,475.25
COMPENSATING USE TAX 670 00379421 20150930 CITY OF LINDSBORG 15,561.37
COMPENSATING USE TAX 670 00384218 20151029 CITY OF LINDSBORG 15,043.96
COMPENSATING USE TAX 670 00387813 20151130 CITY OF LINDSBORG 11,842.96
COMPENSATING USE TAX 670 00391358 20151228 CITY OF LINDSBORG 15,882.41
*********************************** TOTAL COMPENSATING USE TAX 199,245.74
DOT - CONNECTING LINKS 276 00137312 20150107 CITY OF LINDSBORG 2,782.69
DOT - CONNECTING LINKS 276 00144841 20150407 CITY OF LINDSBORG 2,722.19
DOT - CONNECTING LINKS 276 00151887 20150708 CITY OF LINDSBORG 2,752.44
DOT - CONNECTING LINKS 276 00158944 20151007 CITY OF LINDSBORG 2,782.69
*********************************** TOTAL DOT - CONNECTING LINKS 11,040.01
LOCAL ALCOHOLIC LIQUOR 670 00353810 20150312 CITY OF LINDSBORG 3,451.91
LOCAL ALCOHOLIC LIQUOR 670 00365551 20150609 CITY OF LINDSBORG 3,339.68
LOCAL ALCOHOLIC LIQUOR 670 00376591 20150911 CITY OF LINDSBORG 4,267.80
LOCAL ALCOHOLIC LIQUOR 670 00389178 20151210 CITY OF LINDSBORG 5,274.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,333.93
LOCAL SALES TAX 670 00348192 20150130 CITY OF LINDSBORG 67,107.18
LOCAL SALES TAX 670 00351930 20150227 CITY OF LINDSBORG 74,963.72
LOCAL SALES TAX 670 00355845 20150330 CITY OF LINDSBORG 67,319.36
LOCAL SALES TAX 670 00360465 20150429 CITY OF LINDSBORG 66,227.46
LOCAL SALES TAX 670 00363984 20150528 CITY OF LINDSBORG 74,417.72
LOCAL SALES TAX 670 00367933 20150629 CITY OF LINDSBORG 74,230.80
LOCAL SALES TAX 670 00371968 20150730 CITY OF LINDSBORG 72,022.98
LOCAL SALES TAX 670 00375141 20150828 CITY OF LINDSBORG 75,642.46
LOCAL SALES TAX 670 00379422 20150930 CITY OF LINDSBORG 74,577.32
LOCAL SALES TAX 670 00384219 20151029 CITY OF LINDSBORG 69,135.42
LOCAL SALES TAX 670 00387814 20151130 CITY OF LINDSBORG 68,681.03
LOCAL SALES TAX 670 00391359 20151228 CITY OF LINDSBORG 70,522.43
*********************************** TOTAL LOCAL SALES TAX 854,847.88
SETOFF PAYMENTS 173 00091104 20150107 CITY OF LINDSBORG 87.01
SETOFF PAYMENTS 173 00091991 20150122 CITY OF LINDSBORG 165.67
SETOFF PAYMENTS 173 00093493 20150219 CITY OF LINDSBORG 367.32
SETOFF PAYMENTS 173 00094494 20150305 CITY OF LINDSBORG 1,913.64
SETOFF PAYMENTS 173 00095476 20150319 CITY OF LINDSBORG 442.61
SETOFF PAYMENTS 173 00095475 20150319 CITY OF LINDSBORG 259.16
SETOFF PAYMENTS 173 00096579 20150406 CITY OF LINDSBORG 179.52
SETOFF PAYMENTS 173 00097612 20150421 CITY OF LINDSBORG 242.92
SETOFF PAYMENTS 173 00097611 20150421 CITY OF LINDSBORG 314.87
SETOFF PAYMENTS 173 00098682 20150506 CITY OF LINDSBORG 835.58
SETOFF PAYMENTS 173 00099619 20150522 CITY OF LINDSBORG 56.12
SETOFF PAYMENTS 173 00100460 20150604 CITY OF LINDSBORG 340.20
SETOFF PAYMENTS 173 00102338 20150706 CITY OF LINDSBORG 1,097.24
SETOFF PAYMENTS 173 00103121 20150721 CITY OF LINDSBORG 113.48
SETOFF PAYMENTS 173 00103876 20150806 CITY OF LINDSBORG 8.18
SETOFF PAYMENTS 173 00104545 20150820 CITY OF LINDSBORG 729.87
SETOFF PAYMENTS 173 00105450 20150904 CITY OF LINDSBORG 864.83
SETOFF PAYMENTS 173 00105451 20150904 CITY OF LINDSBORG 258.23
SETOFF PAYMENTS 173 00107111 20151006 CITY OF LINDSBORG 173.34
SETOFF PAYMENTS 173 00107848 20151021 CITY OF LINDSBORG 141.36
SETOFF PAYMENTS 173 00108548 20151105 CITY OF LINDSBORG 441.72
SETOFF PAYMENTS 173 00109128 20151119 CITY OF LINDSBORG 96.04
*********************************** TOTAL SETOFF PAYMENTS 9,128.91
SPECIAL HIGHWAY 670 00346131 20150122 CITY OF LINDSBORG 22,608.05
SPECIAL HIGHWAY 670 00358733 20150421 CITY OF LINDSBORG 21,885.76
SPECIAL HIGHWAY 670 00370222 20150721 CITY OF LINDSBORG 22,433.03
SPECIAL HIGHWAY 670 00382362 20151021 CITY OF LINDSBORG 23,936.21
*********************************** TOTAL SPECIAL HIGHWAY 90,863.05
TRANSIENT GUEST TAX 670 00347176 20150129 CITY OF LINDSBORG 6,692.72
TRANSIENT GUEST TAX 670 00359619 20150428 CITY OF LINDSBORG 4,187.29
TRANSIENT GUEST TAX 670 00369741 20150720 CITY OF LINDSBORG 5,633.64
TRANSIENT GUEST TAX 670 00382745 20151022 CITY OF LINDSBORG 5,848.82
*********************************** TOTAL TRANSIENT GUEST TAX 22,362.47
************************GRAND TOTAL 1,203,821.99