State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396086 | 20160129 | CITY OF LINDSBORG | 14,014.06 |
COMPENSATING USE TAX | 670 | 00400257 | 20160226 | CITY OF LINDSBORG | 14,281.07 |
COMPENSATING USE TAX | 670 | 00405334 | 20160330 | CITY OF LINDSBORG | 10,210.95 |
COMPENSATING USE TAX | 670 | 00410178 | 20160428 | CITY OF LINDSBORG | 6,982.85 |
COMPENSATING USE TAX | 670 | 00413985 | 20160527 | CITY OF LINDSBORG | 13,131.23 |
COMPENSATING USE TAX | 670 | 00418383 | 20160629 | CITY OF LINDSBORG | 9,948.65 |
COMPENSATING USE TAX | 670 | 00422404 | 20160728 | CITY OF LINDSBORG | 12,154.77 |
COMPENSATING USE TAX | 670 | 00425838 | 20160830 | CITY OF LINDSBORG | 10,868.18 |
COMPENSATING USE TAX | 670 | 00430050 | 20160929 | CITY OF LINDSBORG | 11,412.44 |
COMPENSATING USE TAX | 670 | 00433731 | 20161028 | CITY OF LINDSBORG | 12,985.30 |
COMPENSATING USE TAX | 670 | 00436623 | 20161129 | CITY OF LINDSBORG | 12,189.47 |
COMPENSATING USE TAX | 670 | 00439858 | 20161229 | CITY OF LINDSBORG | 12,450.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 140,629.51 | ||
DOT - CONNECTING LINKS | 276 | 00166159 | 20160108 | CITY OF LINDSBORG | 2,782.69 |
DOT - CONNECTING LINKS | 276 | 00173182 | 20160406 | CITY OF LINDSBORG | 2,744.92 |
DOT - CONNECTING LINKS | 276 | 00180441 | 20160707 | CITY OF LINDSBORG | 2,744.92 |
DOT - CONNECTING LINKS | 276 | 00187815 | 20161007 | CITY OF LINDSBORG | 2,775.08 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,047.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402973 | 20160314 | CITY OF LINDSBORG | 5,672.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416296 | 20160614 | CITY OF LINDSBORG | 3,496.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427698 | 20160916 | CITY OF LINDSBORG | 5,751.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438222 | 20161216 | CITY OF LINDSBORG | 5,562.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 20,482.85 | ||
LOCAL SALES TAX | 670 | 00396087 | 20160129 | CITY OF LINDSBORG | 66,236.43 |
LOCAL SALES TAX | 670 | 00400258 | 20160226 | CITY OF LINDSBORG | 65,194.95 |
LOCAL SALES TAX | 670 | 00405333 | 20160330 | CITY OF LINDSBORG | 61,395.20 |
LOCAL SALES TAX | 670 | 00410179 | 20160428 | CITY OF LINDSBORG | 59,101.39 |
LOCAL SALES TAX | 670 | 00413986 | 20160527 | CITY OF LINDSBORG | 68,565.08 |
LOCAL SALES TAX | 670 | 00418384 | 20160629 | CITY OF LINDSBORG | 59,642.10 |
LOCAL SALES TAX | 670 | 00422405 | 20160728 | CITY OF LINDSBORG | 68,824.90 |
LOCAL SALES TAX | 670 | 00425839 | 20160830 | CITY OF LINDSBORG | 66,154.76 |
LOCAL SALES TAX | 670 | 00429355 | 20160929 | CITY OF LINDSBORG | 63,904.12 |
LOCAL SALES TAX | 670 | 00433732 | 20161028 | CITY OF LINDSBORG | 68,872.46 |
LOCAL SALES TAX | 670 | 00436624 | 20161129 | CITY OF LINDSBORG | 78,026.35 |
LOCAL SALES TAX | 670 | 00439859 | 20161229 | CITY OF LINDSBORG | 66,112.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 792,030.21 | ||
SETOFF PAYMENTS | 173 | 00111282 | 20160107 | CITY OF LINDSBORG | 135.24 |
SETOFF PAYMENTS | 173 | 00113406 | 20160219 | CITY OF LINDSBORG | 692.42 |
SETOFF PAYMENTS | 173 | 00114373 | 20160304 | CITY OF LINDSBORG | 591.30 |
SETOFF PAYMENTS | 173 | 00115429 | 20160321 | CITY OF LINDSBORG | 1,258.14 |
SETOFF PAYMENTS | 173 | 00116418 | 20160406 | CITY OF LINDSBORG | 737.91 |
SETOFF PAYMENTS | 173 | 00117436 | 20160421 | CITY OF LINDSBORG | 435.38 |
SETOFF PAYMENTS | 173 | 00118283 | 20160505 | CITY OF LINDSBORG | 905.09 |
SETOFF PAYMENTS | 173 | 00119156 | 20160519 | CITY OF LINDSBORG | 320.94 |
SETOFF PAYMENTS | 173 | 00119869 | 20160606 | CITY OF LINDSBORG | 87.33 |
SETOFF PAYMENTS | 173 | 00120921 | 20160621 | CITY OF LINDSBORG | 607.72 |
SETOFF PAYMENTS | 173 | 00121623 | 20160707 | CITY OF LINDSBORG | 187.34 |
SETOFF PAYMENTS | 173 | 00122421 | 20160721 | CITY OF LINDSBORG | 372.18 |
SETOFF PAYMENTS | 173 | 00123085 | 20160804 | CITY OF LINDSBORG | 63.99 |
SETOFF PAYMENTS | 173 | 00123816 | 20160819 | CITY OF LINDSBORG | 99.63 |
SETOFF PAYMENTS | 173 | 00124733 | 20160907 | CITY OF LINDSBORG | 201.95 |
SETOFF PAYMENTS | 173 | 00126249 | 20161006 | CITY OF LINDSBORG | 126.84 |
SETOFF PAYMENTS | 173 | 00126910 | 20161020 | CITY OF LINDSBORG | 53.66 |
SETOFF PAYMENTS | 173 | 00127692 | 20161104 | CITY OF LINDSBORG | 183.80 |
SETOFF PAYMENTS | 173 | 00129194 | 20161206 | CITY OF LINDSBORG | 3.24 |
SETOFF PAYMENTS | 173 | 00129719 | 20161221 | CITY OF LINDSBORG | 487.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,551.25 | ||
SPECIAL HIGHWAY | 670 | 00394280 | 20160122 | CITY OF LINDSBORG | 22,606.70 |
SPECIAL HIGHWAY | 670 | 00408406 | 20160421 | CITY OF LINDSBORG | 21,637.98 |
SPECIAL HIGHWAY | 670 | 00420721 | 20160721 | CITY OF LINDSBORG | 22,159.04 |
SPECIAL HIGHWAY | 670 | 00432023 | 20161020 | CITY OF LINDSBORG | 24,070.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 90,473.88 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002644 | 20160506 | CITY OF LINDSBORG | 9,200.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002877 | 20161116 | CITY OF LINDSBORG | 12,550.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 21,750.00 | ||
TRANSIENT GUEST TAX | 670 | 00393641 | 20160120 | CITY OF LINDSBORG | 4,470.20 |
TRANSIENT GUEST TAX | 670 | 00407560 | 20160418 | CITY OF LINDSBORG | 2,425.06 |
TRANSIENT GUEST TAX | 670 | 00421369 | 20160726 | CITY OF LINDSBORG | 5,022.99 |
TRANSIENT GUEST TAX | 670 | 00432566 | 20161024 | CITY OF LINDSBORG | 4,769.07 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 16,687.32 | ||
************************GRAND TOTAL | 1,100,652.63 |