State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LINDSBORG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029373 20090127 STATE DISTRIBUTION BY STATE TREASURER 8,139.74
COMPENSATING USE TAX 670 V3032374 20090224 STATE DISTRIBUTION BY STATE TREASURER 42,555.87
COMPENSATING USE TAX 670 V3038375 20090326 STATE DISTRIBUTION BY STATE TREASURER 8,716.37
COMPENSATING USE TAX 670 V3043374 20090428 STATE DISTRIBUTION BY STATE TREASURER 22,712.81
COMPENSATING USE TAX 670 V3046375 20090526 STATE DISTRIBUTION BY STATE TREASURER 9,690.04
COMPENSATING USE TAX 670 V3049375 20090625 STATE DISTRIBUTION BY STATE TREASURER 4,923.48
COMPENSATING USE TAX 670 V3003375 20090728 STATE DISTRIBUTION BY STATE TREASURER 5,854.49
COMPENSATING USE TAX 670 V3006377 20090825 STATE DISTRIBUTION BY STATE TREASURER 5,872.28
COMPENSATING USE TAX 670 V3009375 20090924 STATE DISTRIBUTION BY STATE TREASURER 5,596.42
COMPENSATING USE TAX 670 V3012380 20091028 STATE DISTRIBUTION BY STATE TREASURER 7,177.01
COMPENSATING USE TAX 670 V3016379 20091124 STATE DISTRIBUTION BY STATE TREASURER 6,429.39
COMPENSATING USE TAX 670 V3019380 20091223 STATE DISTRIBUTION BY STATE TREASURER 6,499.95
*********************************** TOTAL COMPENSATING USE TAX 134,167.85
DOT - CONNECTING LINKS 276 V0446879 20090105 CITY OF LINDSBORG 2,775.08
DOT - CONNECTING LINKS 276 V0457377 20090402 CITY OF LINDSBORG 2,722.19
DOT - CONNECTING LINKS 276 V0468529 20090702 CITY OF LINDSBORG 2,752.44
DOT - CONNECTING LINKS 276 V0477564 20091002 CITY OF LINDSBORG 2,782.69
*********************************** TOTAL DOT - CONNECTING LINKS 11,032.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0838079 20090428 LINDSBORG CITY TREASURER 5,953.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840974 20090901 LINDSBORG CITY TREASURER 6,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842513 20091103 LINDSBORG CITY TREASURER 2,000.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 13,953.65
LOCAL ALCOHOLIC LIQUOR 670 V3036218 20090316 STATE DISTRIBUTION BY STATE TREASURER 3,417.11
LOCAL ALCOHOLIC LIQUOR 670 V3048219 20090615 STATE DISTRIBUTION BY STATE TREASURER 2,758.00
LOCAL ALCOHOLIC LIQUOR 670 V3008217 20090916 STATE DISTRIBUTION BY STATE TREASURER 3,829.38
LOCAL ALCOHOLIC LIQUOR 670 V3018221 20091216 STATE DISTRIBUTION BY STATE TREASURER 3,333.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,338.23
LOCAL SALES TAX 670 V3029373 20090127 STATE DISTRIBUTION BY STATE TREASURER 46,884.42
LOCAL SALES TAX 670 V3032374 20090224 STATE DISTRIBUTION BY STATE TREASURER 46,747.42
LOCAL SALES TAX 670 V3038375 20090326 STATE DISTRIBUTION BY STATE TREASURER 51,321.12
LOCAL SALES TAX 670 V3043374 20090428 STATE DISTRIBUTION BY STATE TREASURER 41,817.00
LOCAL SALES TAX 670 V3046375 20090526 STATE DISTRIBUTION BY STATE TREASURER 46,017.88
LOCAL SALES TAX 670 V3049375 20090625 STATE DISTRIBUTION BY STATE TREASURER 44,041.45
LOCAL SALES TAX 670 V3003375 20090728 STATE DISTRIBUTION BY STATE TREASURER 51,092.49
LOCAL SALES TAX 670 V3006377 20090825 STATE DISTRIBUTION BY STATE TREASURER 41,894.54
LOCAL SALES TAX 670 V3009375 20090924 STATE DISTRIBUTION BY STATE TREASURER 45,685.24
LOCAL SALES TAX 670 V3012380 20091028 STATE DISTRIBUTION BY STATE TREASURER 47,579.42
LOCAL SALES TAX 670 V3016379 20091124 STATE DISTRIBUTION BY STATE TREASURER 48,317.61
LOCAL SALES TAX 670 V3019380 20091223 STATE DISTRIBUTION BY STATE TREASURER 49,298.64
*********************************** TOTAL LOCAL SALES TAX 560,697.23
SETOFF PAYMENTS 173 V0903658 20090302 CITY OF LINDSBORG 1,373.13
SETOFF PAYMENTS 173 V0903966 20090316 CITY OF LINDSBORG 260.62
SETOFF PAYMENTS 173 V0904260 20090401 CITY OF LINDSBORG 1,120.97
SETOFF PAYMENTS 173 V0904566 20090416 CITY OF LINDSBORG 80.79
SETOFF PAYMENTS 173 V0904839 20090501 CITY OF LINDSBORG 216.33
SETOFF PAYMENTS 173 V0905061 20090518 CITY OF LINDSBORG 344.90
SETOFF PAYMENTS 173 V0905255 20090601 CITY OF LINDSBORG 30.60
SETOFF PAYMENTS 173 V1001226 20090716 CITY OF LINDSBORG 222.69
SETOFF PAYMENTS 173 V1001685 20090817 CITY OF LINDSBORG 52.44
SETOFF PAYMENTS 173 V1001849 20090901 CITY OF LINDSBORG 11.05
SETOFF PAYMENTS 173 V1001973 20090916 CITY OF LINDSBORG 10.89
SETOFF PAYMENTS 173 V1002090 20091001 CITY OF LINDSBORG 157.72
SETOFF PAYMENTS 173 V1002207 20091016 CITY OF LINDSBORG 157.25
*********************************** TOTAL SETOFF PAYMENTS 4,039.38
SPECIAL HIGHWAY 276 V3028437 20090116 STATE DISTRIBUTION BY STATE TREASURER 21,391.69
SPECIAL HIGHWAY 276 V3039437 20090415 STATE DISTRIBUTION BY STATE TREASURER 16,612.78
SPECIAL HIGHWAY 276 V3002437 20090727 STATE DISTRIBUTION BY STATE TREASURER 22,519.64
SPECIAL HIGHWAY 276 V3011437 20091015 STATE DISTRIBUTION BY STATE TREASURER 21,520.27
*********************************** TOTAL SPECIAL HIGHWAY 82,044.38
TRANSIENT GUEST TAX 670 V3030074 20090129 STATE DISTRIBUTION BY STATE TREASURER 4,291.48
TRANSIENT GUEST TAX 670 V3044074 20090430 STATE DISTRIBUTION BY STATE TREASURER 3,033.57
TRANSIENT GUEST TAX 670 V3004073 20090803 STATE DISTRIBUTION BY STATE TREASURER 4,700.84
TRANSIENT GUEST TAX 670 V3013074 20091029 STATE DISTRIBUTION BY STATE TREASURER 5,606.86
*********************************** TOTAL TRANSIENT GUEST TAX 17,632.75
************************GRAND TOTAL 836,905.87