State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LYNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348221 20150130 CITY OF LYNDON 1,433.39
COMPENSATING USE TAX 670 00351957 20150227 CITY OF LYNDON 1,663.58
COMPENSATING USE TAX 670 00355872 20150330 CITY OF LYNDON 937.03
COMPENSATING USE TAX 670 00360492 20150429 CITY OF LYNDON 1,201.93
COMPENSATING USE TAX 670 00364013 20150528 CITY OF LYNDON 1,166.75
COMPENSATING USE TAX 670 00367960 20150629 CITY OF LYNDON 961.70
COMPENSATING USE TAX 670 00371997 20150730 CITY OF LYNDON 2,064.65
COMPENSATING USE TAX 670 00375170 20150828 CITY OF LYNDON 1,245.59
COMPENSATING USE TAX 670 00379449 20150930 CITY OF LYNDON 1,875.98
COMPENSATING USE TAX 670 00384246 20151029 CITY OF LYNDON 1,969.41
COMPENSATING USE TAX 670 00387841 20151130 CITY OF LYNDON 1,750.89
COMPENSATING USE TAX 670 00391386 20151228 CITY OF LYNDON 1,257.63
*********************************** TOTAL COMPENSATING USE TAX 17,528.53
LOCAL ALCOHOLIC LIQUOR 670 00353815 20150312 CITY OF LYNDON 552.28
LOCAL ALCOHOLIC LIQUOR 670 00365557 20150609 CITY OF LYNDON 464.27
LOCAL ALCOHOLIC LIQUOR 670 00376597 20150911 CITY OF LYNDON 572.07
LOCAL ALCOHOLIC LIQUOR 670 00389185 20151210 CITY OF LYNDON 519.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,108.19
LOCAL SALES TAX 670 00348220 20150130 CITY OF LYNDON 13,193.92
LOCAL SALES TAX 670 00351958 20150227 CITY OF LYNDON 12,815.75
LOCAL SALES TAX 670 00355873 20150330 CITY OF LYNDON 12,600.82
LOCAL SALES TAX 670 00360493 20150429 CITY OF LYNDON 12,592.09
LOCAL SALES TAX 670 00364012 20150528 CITY OF LYNDON 14,484.57
LOCAL SALES TAX 670 00367961 20150629 CITY OF LYNDON 13,487.40
LOCAL SALES TAX 670 00371996 20150730 CITY OF LYNDON 13,081.60
LOCAL SALES TAX 670 00375169 20150828 CITY OF LYNDON 16,481.91
LOCAL SALES TAX 670 00379450 20150930 CITY OF LYNDON 17,974.77
LOCAL SALES TAX 670 00384247 20151029 CITY OF LYNDON 16,344.13
LOCAL SALES TAX 670 00387842 20151130 CITY OF LYNDON 19,924.00
LOCAL SALES TAX 670 00391387 20151228 CITY OF LYNDON 22,947.32
*********************************** TOTAL LOCAL SALES TAX 185,928.28
SETOFF PAYMENTS 173 00094552 20150305 CITY OF LYNDON 634.07
SETOFF PAYMENTS 173 00096627 20150406 CITY OF LYNDON 168.93
SETOFF PAYMENTS 173 00105489 20150904 CITY OF LYNDON 69.43
SETOFF PAYMENTS 173 00108584 20151105 CITY OF LYNDON 194.09
*********************************** TOTAL SETOFF PAYMENTS 1,066.52
SPECIAL HIGHWAY 670 00346147 20150122 CITY OF LYNDON 6,747.99
SPECIAL HIGHWAY 670 00358749 20150421 CITY OF LYNDON 6,532.40
SPECIAL HIGHWAY 670 00370238 20150721 CITY OF LYNDON 6,720.77
SPECIAL HIGHWAY 670 00382378 20151021 CITY OF LYNDON 7,171.11
*********************************** TOTAL SPECIAL HIGHWAY 27,172.27
STATE AID - HEALTH AND ENVIRONMENT 264 10164462 20150513 CITY OF LYNDON 1,112.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,112.25
************************GRAND TOTAL 234,916.04