State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022395 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,417.04 |
COMPENSATING USE TAX | 670 | V3025393 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,598.22 |
COMPENSATING USE TAX | 670 | V3029394 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,117.36 |
COMPENSATING USE TAX | 670 | V3033396 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,148.66 |
COMPENSATING USE TAX | 670 | V3036397 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 764.05 |
COMPENSATING USE TAX | 670 | V3040397 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 875.55 |
COMPENSATING USE TAX | 670 | 00003933 | 20100727 | CITY OF LYNDON | 807.42 |
COMPENSATING USE TAX | 670 | 00011386 | 20100827 | CITY OF LYNDON | 2,270.12 |
COMPENSATING USE TAX | 670 | 00017088 | 20100927 | CITY OF LYNDON | 1,375.28 |
COMPENSATING USE TAX | 670 | 00024102 | 20101025 | CITY OF LYNDON | 980.46 |
COMPENSATING USE TAX | 670 | 00031075 | 20101122 | CITY OF LYNDON | 1,958.74 |
COMPENSATING USE TAX | 670 | 00043999 | 20101222 | CITY OF LYNDON | 1,492.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,805.58 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710057 | 20100622 | LYNDON CITY TREASURER | 1,594.15 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003900 | 20101007 | CITY OF LYNDON | 6,270.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,864.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028227 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 481.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037229 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 424.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013612 | 20100908 | CITY OF LYNDON | 458.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041542 | 20101209 | CITY OF LYNDON | 523.82 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,887.72 | ||
LOCAL SALES TAX | 670 | V3022395 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,067.95 |
LOCAL SALES TAX | 670 | V3025393 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,111.84 |
LOCAL SALES TAX | 670 | V3029394 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,239.03 |
LOCAL SALES TAX | 670 | V3033396 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,709.69 |
LOCAL SALES TAX | 670 | V3036397 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,295.05 |
LOCAL SALES TAX | 670 | V3040397 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,215.28 |
LOCAL SALES TAX | 670 | 00003932 | 20100727 | CITY OF LYNDON | 11,119.10 |
LOCAL SALES TAX | 670 | 00011385 | 20100827 | CITY OF LYNDON | 14,042.68 |
LOCAL SALES TAX | 670 | 00017089 | 20100927 | CITY OF LYNDON | 14,554.27 |
LOCAL SALES TAX | 670 | 00024103 | 20101025 | CITY OF LYNDON | 13,304.65 |
LOCAL SALES TAX | 670 | 00031076 | 20101122 | CITY OF LYNDON | 13,565.61 |
LOCAL SALES TAX | 670 | 00044000 | 20101222 | CITY OF LYNDON | 13,969.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 161,194.34 | ||
SETOFF PAYMENTS | 173 | 00005195 | 20101001 | CITY OF LYNDON | 144.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 144.14 | ||
SPECIAL HIGHWAY | 276 | V3021453 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,918.98 |
SPECIAL HIGHWAY | 276 | V3030453 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,392.08 |
SPECIAL HIGHWAY | 670 | 00001265 | 20100721 | CITY OF LYNDON | 6,740.57 |
SPECIAL HIGHWAY | 670 | 00021941 | 20101018 | CITY OF LYNDON | 6,883.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,935.58 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710057 | 20100622 | LYNDON CITY TREASURER | 212.55 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003900 | 20101007 | CITY OF LYNDON | 836.07 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,048.62 | ||
************************GRAND TOTAL | 214,880.63 |