State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216583 20130131 CITY OF LYNDON 1,687.70
COMPENSATING USE TAX 670 00222739 20130225 CITY OF LYNDON 1,256.35
COMPENSATING USE TAX 670 00230156 20130328 CITY OF LYNDON 950.59
COMPENSATING USE TAX 670 00237329 20130426 CITY OF LYNDON 1,070.68
COMPENSATING USE TAX 670 00243001 20130530 CITY OF LYNDON 1,028.32
COMPENSATING USE TAX 670 00248417 20130625 CITY OF LYNDON 1,796.02
COMPENSATING USE TAX 670 00254737 20130729 CITY OF LYNDON 3,740.71
COMPENSATING USE TAX 670 00261289 20130829 CITY OF LYNDON 1,222.21
COMPENSATING USE TAX 670 00267972 20130926 CITY OF LYNDON 2,289.57
COMPENSATING USE TAX 670 00280314 20131030 CITY OF LYNDON 2,245.87
COMPENSATING USE TAX 670 00286510 20131125 CITY OF LYNDON 1,265.89
COMPENSATING USE TAX 670 00294331 20131226 CITY OF LYNDON 2,135.65
*********************************** TOTAL COMPENSATING USE TAX 20,689.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035188 20130620 CITY OF LYNDON 5,465.96
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,465.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE027210 20130509 CITY OF LYNDON 7,796.65
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 7,796.65
LOCAL ALCOHOLIC LIQUOR 670 00226233 20130313 CITY OF LYNDON 494.09
LOCAL ALCOHOLIC LIQUOR 670 00245406 20130612 CITY OF LYNDON 271.11
LOCAL ALCOHOLIC LIQUOR 670 00263950 20130911 CITY OF LYNDON 180.58
LOCAL ALCOHOLIC LIQUOR 670 00290451 20131213 CITY OF LYNDON 415.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,361.17
LOCAL SALES TAX 670 00216584 20130131 CITY OF LYNDON 11,736.67
LOCAL SALES TAX 670 00222740 20130225 CITY OF LYNDON 12,083.86
LOCAL SALES TAX 670 00230155 20130328 CITY OF LYNDON 11,603.98
LOCAL SALES TAX 670 00237328 20130426 CITY OF LYNDON 12,375.16
LOCAL SALES TAX 670 00243000 20130530 CITY OF LYNDON 12,284.97
LOCAL SALES TAX 670 00248416 20130625 CITY OF LYNDON 13,555.78
LOCAL SALES TAX 670 00254736 20130729 CITY OF LYNDON 12,683.53
LOCAL SALES TAX 670 00261290 20130829 CITY OF LYNDON 14,782.28
LOCAL SALES TAX 670 00267971 20130926 CITY OF LYNDON 12,796.15
LOCAL SALES TAX 670 00280313 20131030 CITY OF LYNDON 13,442.87
LOCAL SALES TAX 670 00286509 20131125 CITY OF LYNDON 15,059.33
LOCAL SALES TAX 670 00294330 20131226 CITY OF LYNDON 14,021.63
*********************************** TOTAL LOCAL SALES TAX 156,426.21
SETOFF PAYMENTS 173 00055449 20130321 CITY OF LYNDON 332.44
SETOFF PAYMENTS 173 00056347 20130404 CITY OF LYNDON 204.25
SETOFF PAYMENTS 173 00057384 20130419 CITY OF LYNDON 132.62
SETOFF PAYMENTS 173 00059296 20130521 CITY OF LYNDON 131.93
SETOFF PAYMENTS 173 00064394 20130821 CITY OF LYNDON 138.65
SETOFF PAYMENTS 173 00068979 20131121 CITY OF LYNDON 123.70
*********************************** TOTAL SETOFF PAYMENTS 1,063.59
SPECIAL HIGHWAY 670 00213674 20130122 CITY OF LYNDON 6,576.81
SPECIAL HIGHWAY 670 00234945 20130419 CITY OF LYNDON 6,195.59
SPECIAL HIGHWAY 670 00252007 20130719 CITY OF LYNDON 6,454.65
SPECIAL HIGHWAY 670 00277899 20131021 CITY OF LYNDON 7,148.46
*********************************** TOTAL SPECIAL HIGHWAY 26,375.51
STATE AID - EMERGENCY PREPAREDNESS 034 00035188 20130620 CITY OF LYNDON 728.80
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 728.80
************************GRAND TOTAL 219,907.45