State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444023 | 20170130 | CITY OF LINDSBORG | 17,802.71 |
COMPENSATING USE TAX | 670 | 00447488 | 20170227 | CITY OF LINDSBORG | 14,029.52 |
COMPENSATING USE TAX | 670 | 00451976 | 20170330 | CITY OF LINDSBORG | 23,620.16 |
COMPENSATING USE TAX | 670 | 00456786 | 20170427 | CITY OF LINDSBORG | 10,605.46 |
COMPENSATING USE TAX | 670 | 00460682 | 20170530 | CITY OF LINDSBORG | 12,371.69 |
COMPENSATING USE TAX | 670 | 00464523 | 20170629 | CITY OF LINDSBORG | 11,036.77 |
COMPENSATING USE TAX | 670 | 00469536 | 20170728 | CITY OF LINDSBORG | 13,950.13 |
COMPENSATING USE TAX | 670 | 00473934 | 20170830 | CITY OF LINDSBORG | 12,317.29 |
COMPENSATING USE TAX | 670 | 00477971 | 20170928 | CITY OF LINDSBORG | 11,597.02 |
COMPENSATING USE TAX | 670 | 00482930 | 20171030 | CITY OF LINDSBORG | 11,623.17 |
COMPENSATING USE TAX | 670 | 00488485 | 20171129 | CITY OF LINDSBORG | 10,086.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 149,040.04 | ||
DOT - CONNECTING LINKS | 276 | 00194802 | 20170109 | CITY OF LINDSBORG | 2,775.08 |
DOT - CONNECTING LINKS | 276 | 00202189 | 20170411 | CITY OF LINDSBORG | 2,722.19 |
DOT - CONNECTING LINKS | 276 | 00208822 | 20170710 | CITY OF LINDSBORG | 2,752.44 |
DOT - CONNECTING LINKS | 276 | 00215864 | 20171010 | CITY OF LINDSBORG | 2,782.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 11,032.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449844 | 20170316 | CITY OF LINDSBORG | 5,864.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455769 | 20170426 | CITY OF LINDSBORG | 4,885.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470915 | 20170804 | CITY OF LINDSBORG | 6,111.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484198 | 20171103 | CITY OF LINDSBORG | 5,378.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 22,239.67 | ||
LOCAL SALES TAX | 670 | 00444024 | 20170130 | CITY OF LINDSBORG | 67,820.09 |
LOCAL SALES TAX | 670 | 00447489 | 20170227 | CITY OF LINDSBORG | 74,060.93 |
LOCAL SALES TAX | 670 | 00451977 | 20170330 | CITY OF LINDSBORG | 63,263.67 |
LOCAL SALES TAX | 670 | 00456787 | 20170427 | CITY OF LINDSBORG | 64,162.91 |
LOCAL SALES TAX | 670 | 00460681 | 20170530 | CITY OF LINDSBORG | 69,604.61 |
LOCAL SALES TAX | 670 | 00464524 | 20170629 | CITY OF LINDSBORG | 65,219.02 |
LOCAL SALES TAX | 670 | 00469537 | 20170728 | CITY OF LINDSBORG | 66,498.37 |
LOCAL SALES TAX | 670 | 00473935 | 20170830 | CITY OF LINDSBORG | 69,436.08 |
LOCAL SALES TAX | 670 | 00477972 | 20170928 | CITY OF LINDSBORG | 66,896.44 |
LOCAL SALES TAX | 670 | 00482931 | 20171030 | CITY OF LINDSBORG | 65,671.36 |
LOCAL SALES TAX | 670 | 00488484 | 20171129 | CITY OF LINDSBORG | 80,578.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 753,212.19 | ||
SETOFF PAYMENTS | 173 | 00132477 | 20170222 | CITY OF LINDSBORG | 1,002.84 |
SETOFF PAYMENTS | 173 | 00133316 | 20170306 | CITY OF LINDSBORG | 1,582.00 |
SETOFF PAYMENTS | 173 | 00134342 | 20170321 | CITY OF LINDSBORG | 331.61 |
SETOFF PAYMENTS | 173 | 00135381 | 20170406 | CITY OF LINDSBORG | 192.86 |
SETOFF PAYMENTS | 173 | 00136336 | 20170420 | CITY OF LINDSBORG | 320.61 |
SETOFF PAYMENTS | 173 | 00137131 | 20170504 | CITY OF LINDSBORG | 135.60 |
SETOFF PAYMENTS | 173 | 00137901 | 20170519 | CITY OF LINDSBORG | 318.19 |
SETOFF PAYMENTS | 173 | 00140458 | 20170707 | CITY OF LINDSBORG | 619.65 |
SETOFF PAYMENTS | 173 | 00141077 | 20170720 | CITY OF LINDSBORG | 175.77 |
SETOFF PAYMENTS | 173 | 00141728 | 20170804 | CITY OF LINDSBORG | 55.89 |
SETOFF PAYMENTS | 173 | 00143279 | 20170907 | CITY OF LINDSBORG | 351.89 |
SETOFF PAYMENTS | 173 | 00143907 | 20170921 | CITY OF LINDSBORG | 190.05 |
SETOFF PAYMENTS | 173 | 00145289 | 20171019 | CITY OF LINDSBORG | 68.04 |
SETOFF PAYMENTS | 173 | 00146135 | 20171106 | CITY OF LINDSBORG | 346.68 |
SETOFF PAYMENTS | 173 | 00146896 | 20171121 | CITY OF LINDSBORG | 514.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,206.37 | ||
SPECIAL HIGHWAY | 670 | 00442392 | 20170123 | CITY OF LINDSBORG | 22,836.23 |
SPECIAL HIGHWAY | 670 | 00454803 | 20170421 | CITY OF LINDSBORG | 21,209.34 |
SPECIAL HIGHWAY | 670 | 00467487 | 20170721 | CITY OF LINDSBORG | 22,322.30 |
SPECIAL HIGHWAY | 670 | 00481073 | 20171023 | CITY OF LINDSBORG | 23,216.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 89,584.69 | ||
TRANSIENT GUEST TAX | 670 | 00441829 | 20170120 | CITY OF LINDSBORG | 5,114.21 |
TRANSIENT GUEST TAX | 670 | 00457536 | 20170501 | CITY OF LINDSBORG | 2,352.94 |
TRANSIENT GUEST TAX | 670 | 00468533 | 20170727 | CITY OF LINDSBORG | 6,592.94 |
TRANSIENT GUEST TAX | 670 | 00481759 | 20171025 | CITY OF LINDSBORG | 5,650.41 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 19,710.50 | ||
************************GRAND TOTAL | 1,051,025.86 |