State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051232 20110128 CITY OF LYNDON 1,340.85
COMPENSATING USE TAX 670 00058086 20110228 CITY OF LYNDON 1,370.37
COMPENSATING USE TAX 670 00065674 20110330 CITY OF LYNDON 2,925.68
COMPENSATING USE TAX 670 00074519 20110428 CITY OF LYNDON 792.02
COMPENSATING USE TAX 670 00080945 20110527 CITY OF LYNDON 1,876.17
COMPENSATING USE TAX 670 00086988 20110629 CITY OF LYNDON 1,346.79
COMPENSATING USE TAX 670 00093238 20110728 CITY OF LYNDON 1,378.88
COMPENSATING USE TAX 670 00099854 20110830 CITY OF LYNDON 2,067.75
COMPENSATING USE TAX 670 00107268 20110928 CITY OF LYNDON 1,000.83
COMPENSATING USE TAX 670 00118871 20111027 CITY OF LYNDON 1,289.68
COMPENSATING USE TAX 670 00124024 20111128 CITY OF LYNDON 1,203.42
COMPENSATING USE TAX 670 00130357 20111227 CITY OF LYNDON 958.37
*********************************** TOTAL COMPENSATING USE TAX 17,550.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011392 20110531 CITY OF LYNDON 655.30
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 655.30
LOCAL ALCOHOLIC LIQUOR 670 00060873 20110309 CITY OF LYNDON 643.99
LOCAL ALCOHOLIC LIQUOR 670 00080022 20110526 CITY OF LYNDON 419.66
LOCAL ALCOHOLIC LIQUOR 670 00103511 20110914 CITY OF LYNDON 494.66
LOCAL ALCOHOLIC LIQUOR 670 00126848 20111213 CITY OF LYNDON 277.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,836.12
LOCAL SALES TAX 670 00051233 20110128 CITY OF LYNDON 11,415.50
LOCAL SALES TAX 670 00058085 20110228 CITY OF LYNDON 13,831.84
LOCAL SALES TAX 670 00065675 20110330 CITY OF LYNDON 13,543.90
LOCAL SALES TAX 670 00074520 20110428 CITY OF LYNDON 10,974.05
LOCAL SALES TAX 670 00080946 20110527 CITY OF LYNDON 15,137.90
LOCAL SALES TAX 670 00086989 20110629 CITY OF LYNDON 12,736.37
LOCAL SALES TAX 670 00093239 20110728 CITY OF LYNDON 13,018.30
LOCAL SALES TAX 670 00099855 20110830 CITY OF LYNDON 14,982.14
LOCAL SALES TAX 670 00107269 20110928 CITY OF LYNDON 13,081.87
LOCAL SALES TAX 670 00118872 20111027 CITY OF LYNDON 14,350.88
LOCAL SALES TAX 670 00124025 20111128 CITY OF LYNDON 12,635.94
LOCAL SALES TAX 670 00130358 20111227 CITY OF LYNDON 14,325.46
*********************************** TOTAL LOCAL SALES TAX 160,034.15
SETOFF PAYMENTS 173 00013332 20110302 CITY OF LYNDON 228.51
SETOFF PAYMENTS 173 00014817 20110317 CITY OF LYNDON 357.04
SETOFF PAYMENTS 173 00018301 20110503 CITY OF LYNDON 232.63
SETOFF PAYMENTS 173 00026106 20110919 CITY OF LYNDON 61.49
*********************************** TOTAL SETOFF PAYMENTS 879.67
SPECIAL HIGHWAY 670 00048948 20110124 CITY OF LYNDON 6,847.33
SPECIAL HIGHWAY 670 00071158 20110420 CITY OF LYNDON 6,149.49
SPECIAL HIGHWAY 670 00090535 20110721 CITY OF LYNDON 6,757.65
SPECIAL HIGHWAY 670 00116803 20111020 CITY OF LYNDON 6,995.38
*********************************** TOTAL SPECIAL HIGHWAY 26,749.85
STATE AID - EMERGENCY PREPAREDNESS 034 00011392 20110531 CITY OF LYNDON 87.37
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 87.37
************************GRAND TOTAL 207,793.27